From bfff945fb130127c63fdfa9bb2a960da93e20c83 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Wed, 3 Sep 2025 16:53:20 +0530 Subject: [PATCH 001/108] fix(production plan): filter sales orders by item --- .../manufacturing/doctype/production_plan/production_plan.js | 1 + .../manufacturing/doctype/production_plan/production_plan.py | 3 +++ 2 files changed, 4 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 9a39b3af84b..1ce9d9ca889 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -34,6 +34,7 @@ frappe.ui.form.on("Production Plan", { query: "erpnext.manufacturing.doctype.production_plan.production_plan.sales_order_query", filters: { company: frm.doc.company, + item_code: frm.doc.item_code, }, }; }); diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 42ad3193cf4..7a303d5750c 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -2080,6 +2080,9 @@ def sales_order_query(doctype=None, txt=None, searchfield=None, start=None, page if filters.get("sales_orders"): query = query.where(so_table.name.isin(filters.get("sales_orders"))) + if filters.get("item_code"): + query = query.where(table.item_code == filters.get("item_code")) + if txt: query = query.where(table.parent.like(f"%{txt}%")) From 4b7cb6bfad622150e9f644c88be687cc756c05a1 Mon Sep 17 00:00:00 2001 From: "El-Shafei H." Date: Mon, 8 Sep 2025 13:46:52 +0300 Subject: [PATCH 002/108] feat: add employee name to session user --- erpnext/startup/boot.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py index 8dccac80b88..58205918481 100644 --- a/erpnext/startup/boot.py +++ b/erpnext/startup/boot.py @@ -84,3 +84,4 @@ def bootinfo(bootinfo): employee = frappe.db.get_value("Employee", {"user_id": bootinfo["user"]["name"]}, "name") if employee: bootinfo["user"]["employee"] = employee + frappe.session.data.employee = employee From 0948358bb3fe62053ff4fcac285ab7f5743465ea Mon Sep 17 00:00:00 2001 From: Rehan Ansari Date: Mon, 6 Oct 2025 01:29:54 +0530 Subject: [PATCH 003/108] fix: prevent empty Create dropdown when In Process --- .../doctype/production_plan/production_plan.js | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 9a39b3af84b..4517314748f 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -115,6 +115,8 @@ frappe.ui.form.on("Production Plan", { __("View") ); + let has_create_buttons = false; + if (frm.doc.status !== "Completed") { if (frm.doc.status === "Closed") { frm.add_custom_button( @@ -144,6 +146,7 @@ frappe.ui.form.on("Production Plan", { }, __("Create") ); + has_create_buttons = true; } if ( @@ -158,10 +161,11 @@ frappe.ui.form.on("Production Plan", { }, __("Create") ); + has_create_buttons = true; } } - if (frm.doc.status !== "Closed") { + if (has_create_buttons && frm.doc.status !== "Closed") { frm.page.set_inner_btn_group_as_primary(__("Create")); } } From dbab718aaa76a56cd2b1900b0e781ba90b6666e5 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Tue, 7 Oct 2025 11:18:30 +0530 Subject: [PATCH 004/108] fix(process statement of accounts): allow renaming --- .../process_statement_of_accounts.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json index ea1b61a31d4..a546fc4ff6e 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -1,5 +1,6 @@ { "actions": [], + "allow_rename": 1, "autoname": "Prompt", "creation": "2020-05-22 16:46:18.712954", "doctype": "DocType", @@ -416,7 +417,7 @@ } ], "links": [], - "modified": "2025-09-03 14:24:43.608565", + "modified": "2025-10-07 11:17:05.444394", "modified_by": "Administrator", "module": "Accounts", "name": "Process Statement Of Accounts", From d610d1dccd80a1e8f657f4b9b975533467b5fc12 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Tue, 7 Oct 2025 12:29:24 +0530 Subject: [PATCH 005/108] feat(process statement of accounts): added more frequency options for auto email --- .../process_statement_of_accounts.json | 4 ++-- .../process_statement_of_accounts.py | 9 +++++---- 2 files changed, 7 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json index a546fc4ff6e..dd021edd7f2 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -70,7 +70,7 @@ "fieldname": "frequency", "fieldtype": "Select", "label": "Frequency", - "options": "Weekly\nMonthly\nQuarterly" + "options": "Daily\nWeekly\nBiweekly\nMonthly\nQuarterly" }, { "fieldname": "company", @@ -417,7 +417,7 @@ } ], "links": [], - "modified": "2025-10-07 11:17:05.444394", + "modified": "2025-10-07 12:19:20.719898", "modified_by": "Administrator", "module": "Accounts", "name": "Process Statement Of Accounts", diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index 96389f67e1e..9cf27216b1e 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -8,7 +8,7 @@ import frappe from frappe import _ from frappe.desk.reportview import get_match_cond from frappe.model.document import Document -from frappe.utils import add_days, add_months, format_date, getdate, today +from frappe.utils import add_days, add_months, add_to_date, format_date, getdate, today from frappe.utils.jinja import validate_template from frappe.utils.pdf import get_pdf from frappe.www.printview import get_print_style @@ -55,7 +55,7 @@ class ProcessStatementOfAccounts(Document): enable_auto_email: DF.Check filter_duration: DF.Int finance_book: DF.Link | None - frequency: DF.Literal["Weekly", "Monthly", "Quarterly"] + frequency: DF.Literal["Daily", "Weekly", "Biweekly", "Monthly", "Quarterly"] from_date: DF.Date | None ignore_cr_dr_notes: DF.Check ignore_exchange_rate_revaluation_journals: DF.Check @@ -555,8 +555,9 @@ def send_emails(document_name, from_scheduler=False, posting_date=None): if doc.enable_auto_email and from_scheduler: new_to_date = getdate(posting_date or today()) - if doc.frequency == "Weekly": - new_to_date = add_days(new_to_date, 7) + if doc.frequency in ("Daily", "Weekly", "Biweekly"): + frequency = {"Daily": 1, "Weekly": 7, "Biweekly": 14} + new_to_date = add_days(new_to_date, frequency[doc.frequency]) else: new_to_date = add_months(new_to_date, 1 if doc.frequency == "Monthly" else 3) new_from_date = add_months(new_to_date, -1 * doc.filter_duration) From 067863810629169698acc7fca5ab69370e247fbf Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Tue, 7 Oct 2025 12:46:09 +0530 Subject: [PATCH 006/108] fix: preserve address if present --- erpnext/public/js/controllers/buying.js | 14 ++++++++------ erpnext/public/js/controllers/transaction.js | 3 ++- 2 files changed, 10 insertions(+), 7 deletions(-) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index 3e298afe658..ed363edfb96 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -174,13 +174,15 @@ erpnext.buying = { shipping_address: this.frm.doc.shipping_address, }, callback: (r) => { - this.frm.set_value("billing_address", r.message.primary_address || ""); + if (!this.frm.doc.billing_address) + this.frm.set_value("billing_address", r.message.primary_address || ""); - if (!frappe.meta.has_field(this.frm.doc.doctype, "shipping_address")) return; - this.frm.set_value( - "shipping_address", - r.message.shipping_address || this.frm.doc.shipping_address || "" - ); + if ( + !frappe.meta.has_field(this.frm.doc.doctype, "shipping_address") || + this.frm.doc.shipping_address + ) + return; + this.frm.set_value("shipping_address", r.message.shipping_address || ""); }, }); erpnext.utils.set_letter_head(this.frm); diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 844a768f4f7..d98c95b80b0 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1170,7 +1170,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe if ( frappe.meta.get_docfield(this.frm.doctype, "shipping_address") && - ["Purchase Order", "Purchase Receipt", "Purchase Invoice"].includes(this.frm.doctype) + ["Purchase Order", "Purchase Receipt", "Purchase Invoice"].includes(this.frm.doctype) && + !this.frm.doc.shipping_address ) { let is_drop_ship = me.frm.doc.items.some((item) => item.delivered_by_supplier); From f00a63b69dcbe10c5f5e40e13112e33541f1a25f Mon Sep 17 00:00:00 2001 From: ljain112 Date: Tue, 7 Oct 2025 12:46:30 +0530 Subject: [PATCH 007/108] perf: optimize validate_qty method to eliminate N+1 query problem --- erpnext/controllers/status_updater.py | 89 +++++++++++++++++++++------ 1 file changed, 69 insertions(+), 20 deletions(-) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index fe0a273b6ed..c366a4a7cf2 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -265,6 +265,8 @@ class StatusUpdater(Document): # if target_ref_field is not specified, the programmer does not want to validate qty / amount continue + items_to_validate = [] + # get unique transactions to update for d in self.get_all_children(): if hasattr(d, "qty") and d.qty < 0 and not self.get("is_return"): @@ -286,31 +288,63 @@ class StatusUpdater(Document): ) if d.doctype == args["source_dt"] and d.get(args["join_field"]): - args["name"] = d.get(args["join_field"]) - - is_from_pp = ( - hasattr(d, "production_plan_sub_assembly_item") - and frappe.db.get_value( - "Production Plan Sub Assembly Item", - d.production_plan_sub_assembly_item, - "type_of_manufacturing", + items_to_validate.append( + frappe._dict( + { + "name": d.get(args["join_field"]), + "production_plan_sub_assembly_item": d.get( + "production_plan_sub_assembly_item" + ), + "idx": d.idx, + "child_doc": d, + } ) - == "Subcontract" ) - args["item_code"] = "production_item" if is_from_pp else "item_code" - # get all qty where qty > target_field - item = frappe.db.sql( - """select `{item_code}` as item_code, `{target_ref_field}`, - `{target_field}`, parenttype, parent from `tab{target_dt}` - where `{target_ref_field}` < `{target_field}` - and name=%s and docstatus=1""".format(**args), - args["name"], - as_dict=1, + if items_to_validate: + pp_sub_assembly_items = [ + item.production_plan_sub_assembly_item + for item in items_to_validate + if item.production_plan_sub_assembly_item + ] + + pp_subcontract_items = [] + if pp_sub_assembly_items: + pp_subcontract_items = frappe.db.get_all( + "Production Plan Sub Assembly Item", + filters={ + "name": ("in", pp_sub_assembly_items), + "type_of_manufacturing": "Subcontract", + }, + pluck="name", ) + + regular_items = [] + pp_items = [] + + for item in items_to_validate: + if item.production_plan_sub_assembly_item in pp_subcontract_items: + pp_items.append(item.name) + else: + regular_items.append(item.name) + + item_details = [] + + # Query regular items with item_code field + if regular_items: + item_details.extend(self.fetch_items_with_pending_qty(args, "item_code", regular_items)) + + # Query production plan items with production_item field + if pp_items: + item_details.extend(self.fetch_items_with_pending_qty(args, "production_item", pp_items)) + + item_lookup = {item.name: item for item in item_details} + + for child_item in items_to_validate: + item = item_lookup.get(child_item.name) + if item: - item = item[0] - item["idx"] = d.idx + item["idx"] = child_item.idx item["target_ref_field"] = args["target_ref_field"].replace("_", " ") # if not item[args['target_ref_field']]: @@ -323,6 +357,21 @@ class StatusUpdater(Document): elif item[args["target_ref_field"]]: self.check_overflow_with_allowance(item, args) + def fetch_items_with_pending_qty(self, args, item_field, items): + return frappe.db.sql( + """select name,`{item_code}` as item_code, `{target_ref_field}`, + `{target_field}`, parenttype, parent from `tab{target_dt}` + where `{target_ref_field}` < `{target_field}` + and name in %(names)s and docstatus=1""".format( + item_code=item_field, + target_ref_field=args["target_ref_field"], + target_field=args["target_field"], + target_dt=args["target_dt"], + ), + {"names": items}, + as_dict=1, + ) + def check_overflow_with_allowance(self, item, args): """ Checks if there is overflow condering a relaxation allowance From 4a4c2188ec5818c02ee83d34e5f2ef25e450c89a Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Tue, 7 Oct 2025 16:04:23 +0530 Subject: [PATCH 008/108] fix(process statement of accounts): naming of reports --- .../process_statement_of_accounts.html | 2 +- .../process_statement_of_accounts_accounts_receivable.html | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html index c3603290f47..5aac9d902e1 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html @@ -13,7 +13,7 @@ {% endif %} -

{{ _("STATEMENT OF ACCOUNTS") }}

+

{{ _("GENERAL LEDGER") }}

{% if filters.party[0] == filters.party_name[0] %}
{{ _("Customer: ") }} {{ filters.party_name[0] }}
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html index 441a4b3da43..89ea90f6eb7 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html @@ -23,7 +23,7 @@ {% endif %}
-

{{ _(report.report_name) }}

+

{{ _("STATEMENT OF ACCOUNTS") }}

{{ filters.customer_name }}

From 5d0958c5b1811fcb8e0331bf0a4b3fa88a49195f Mon Sep 17 00:00:00 2001 From: "El-Shafei H." Date: Wed, 8 Oct 2025 09:51:13 +0300 Subject: [PATCH 009/108] feat: Cache employee name in session data on boot --- erpnext/startup/boot.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py index 1d56078453b..64a675111ca 100644 --- a/erpnext/startup/boot.py +++ b/erpnext/startup/boot.py @@ -85,3 +85,5 @@ def bootinfo(bootinfo): if employee: bootinfo["user"]["employee"] = employee frappe.session.data.employee = employee + else: + frappe.session.data.employee = "" From 630d8732143b1273cc1f7ee4f2d350f80a888d27 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 8 Oct 2025 18:27:39 +0530 Subject: [PATCH 010/108] fix: incorrect field valuation_rate --- erpnext/stock/stock_ledger.py | 11 +++++------ 1 file changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index bab68615d30..80d35ad3556 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -1074,16 +1074,15 @@ class update_entries_after: for d in sabb_data: incoming_rate = get_incoming_rate_for_serial_and_batch(self.item_code, d, sn_obj) - - if flt(incoming_rate, self.currency_precision) == flt( - d.valuation_rate, self.currency_precision - ) and not getattr(d, "stock_queue", None): - continue - amount = incoming_rate * flt(d.qty) tot_amt += flt(amount) total_qty += flt(d.qty) + if flt(incoming_rate, self.currency_precision) == flt( + d.incoming_rate, self.currency_precision + ) and not getattr(d, "stock_queue", None): + continue + values_to_update = { "incoming_rate": incoming_rate, "stock_value_difference": amount, From ff2faf36a7640cda4a9fe4bfb5b1380752af7f97 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 8 Oct 2025 18:37:40 +0530 Subject: [PATCH 011/108] fix: batch qty for expired batches --- erpnext/stock/doctype/batch/batch.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index ad8218cfcfb..7a12844f1c6 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -158,7 +158,7 @@ class Batch(Document): @frappe.whitelist() def recalculate_batch_qty(self): - batches = get_batch_qty(batch_no=self.name, item_code=self.item) + batches = get_batch_qty(batch_no=self.name, item_code=self.item, for_stock_levels=True) batch_qty = 0.0 if batches: for row in batches: From aab6271b140466605f2d61cbf8ce5f64aee01bdd Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 8 Oct 2025 19:06:53 +0530 Subject: [PATCH 012/108] fix: incorrect qty in stock levels --- .../serial_and_batch_bundle/serial_and_batch_bundle.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index 386e89af49b..91bbc6abdcb 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -2337,15 +2337,15 @@ def get_reserved_batches_for_sre(kwargs) -> dict: if kwargs.batch_no: if isinstance(kwargs.batch_no, list): - query = query.where(sb_entry.batch_no.notin(kwargs.batch_no)) + query = query.where(sb_entry.batch_no.isin(kwargs.batch_no)) else: - query = query.where(sb_entry.batch_no != kwargs.batch_no) + query = query.where(sb_entry.batch_no == kwargs.batch_no) if kwargs.warehouse: if isinstance(kwargs.warehouse, list): - query = query.where(sre.warehouse.notin(kwargs.warehouse)) + query = query.where(sre.warehouse.isin(kwargs.warehouse)) else: - query = query.where(sre.warehouse != kwargs.warehouse) + query = query.where(sre.warehouse == kwargs.warehouse) if kwargs.ignore_voucher_nos: query = query.where(sre.name.notin(kwargs.ignore_voucher_nos)) From 128e243945457d36e720ffb4633113fdba172d93 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 8 Oct 2025 21:46:17 +0530 Subject: [PATCH 013/108] fix: Reset Raw Materials Table button not working --- erpnext/controllers/subcontracting_controller.py | 6 ++++++ .../subcontracting_receipt/subcontracting_receipt.js | 4 ++++ .../subcontracting_receipt/subcontracting_receipt.json | 6 ++++-- 3 files changed, 14 insertions(+), 2 deletions(-) diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index cf3782c7e4b..db42d11ab0a 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -202,6 +202,9 @@ class SubcontractingController(StockController): self.set(self.raw_material_table, []) return + if not self.get(self.raw_material_table): + return + item_dict = self.__get_data_before_save() if not item_dict: return True @@ -657,6 +660,9 @@ class SubcontractingController(StockController): from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos_for_outward from erpnext.stock.get_item_details import get_filtered_serial_nos + if self.is_return: + return + for row in self.supplied_items: item_details = frappe.get_cached_value( "Item", row.rm_item_code, ["has_batch_no", "has_serial_no"], as_dict=1 diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js index c9fe457ef79..fee1cac2542 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js @@ -336,6 +336,10 @@ frappe.ui.form.on("Subcontracting Receipt", { reset_raw_materials_table: (frm) => { frm.clear_table("supplied_items"); + frm.doc.__unsaved = true; + if (!frm.doc.set_posting_time) { + frm.set_value("posting_time", frappe.datetime.now_time()); + } frm.call({ method: "reset_raw_materials", diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json index f3a37cc8bb1..79b46ec146a 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -649,6 +649,7 @@ "label": "Raw Materials Actions" }, { + "description": "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically.", "fieldname": "reset_raw_materials_table", "fieldtype": "Button", "label": "Reset Raw Materials Table" @@ -678,7 +679,7 @@ "in_create": 1, "is_submittable": 1, "links": [], - "modified": "2024-12-06 15:24:38.384232", + "modified": "2025-10-08 21:43:27.065640", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Receipt", @@ -739,6 +740,7 @@ "write": 1 } ], + "row_format": "Dynamic", "search_fields": "status, posting_date, supplier", "show_name_in_global_search": 1, "sort_field": "creation", @@ -747,4 +749,4 @@ "timeline_field": "supplier", "title_field": "title", "track_changes": 1 -} \ No newline at end of file +} From 946073cfd93c654b075e23798a325667eafc486e Mon Sep 17 00:00:00 2001 From: Jaswanth Sriram Date: Thu, 2 Oct 2025 14:13:45 +0530 Subject: [PATCH 014/108] perf: avoid unnecessary set_dynamic_labels updates --- erpnext/public/js/controllers/transaction.js | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 32c5451b6f7..7b41afcb621 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1679,6 +1679,17 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe ); var company_currency = this.get_company_currency(); + + if ( + this._last_company_currency === company_currency && + this._last_price_list_currency === this.frm.doc.price_list_currency + ) { + return; + } + + this._last_company_currency = company_currency; + this._last_price_list_currency = this.frm.doc.price_list_currency; + this.change_form_labels(company_currency); this.change_grid_labels(company_currency); this.frm.refresh_fields(); From 13ce7279a87a538fae272748b0e84e4efb673b7c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 9 Oct 2025 01:00:31 +0530 Subject: [PATCH 015/108] fix: sales return for product bundle items --- .../controllers/sales_and_purchase_return.py | 22 +++++++++++++--- erpnext/controllers/selling_controller.py | 9 ++++++- erpnext/controllers/stock_controller.py | 26 ++++++++++++++++++- .../serial_and_batch_bundle.py | 14 ++++++++++ 4 files changed, 66 insertions(+), 5 deletions(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index ce7b4da1ed2..218c96dc37a 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -857,10 +857,10 @@ def get_available_serial_batches(field, doctype, reference_ids, is_rejected=Fals if not _bundle_ids: return frappe._dict({}) - return get_serial_batches_based_on_bundle(field, _bundle_ids) + return get_serial_batches_based_on_bundle(doctype, field, _bundle_ids) -def get_serial_batches_based_on_bundle(field, _bundle_ids): +def get_serial_batches_based_on_bundle(doctype, field, _bundle_ids): available_dict = frappe._dict({}) batch_serial_nos = frappe.get_all( "Serial and Batch Bundle", @@ -872,6 +872,7 @@ def get_serial_batches_based_on_bundle(field, _bundle_ids): "`tabSerial and Batch Bundle`.`voucher_detail_no`", "`tabSerial and Batch Bundle`.`voucher_type`", "`tabSerial and Batch Bundle`.`voucher_no`", + "`tabSerial and Batch Bundle`.`item_code`", ], filters=[ ["Serial and Batch Bundle", "name", "in", _bundle_ids], @@ -885,6 +886,9 @@ def get_serial_batches_based_on_bundle(field, _bundle_ids): if frappe.get_cached_value(row.voucher_type, row.voucher_no, "is_return"): key = frappe.get_cached_value(row.voucher_type + " Item", row.voucher_detail_no, field) + if doctype == "Packed Item": + key = (row.item_code, key) + if row.voucher_type in ["Sales Invoice", "Delivery Note"]: row.qty = -1 * row.qty @@ -913,6 +917,8 @@ def get_serial_batches_based_on_bundle(field, _bundle_ids): def get_serial_and_batch_bundle(field, doctype, reference_ids, is_rejected=False): filters = {"docstatus": 1, "name": ("in", reference_ids), "serial_and_batch_bundle": ("is", "set")} + if doctype == "Packed Item": + filters = {"docstatus": 1, field: ("in", reference_ids), "serial_and_batch_bundle": ("is", "set")} pluck_field = "serial_and_batch_bundle" if is_rejected: @@ -926,10 +932,14 @@ def get_serial_and_batch_bundle(field, doctype, reference_ids, is_rejected=False pluck=pluck_field, ) + if _bundle_ids and doctype == "Packed Item": + return _bundle_ids + if not _bundle_ids: return {} - del filters["name"] + if "name" in filters: + del filters["name"] filters[field] = ("in", reference_ids) @@ -976,6 +986,9 @@ def filter_serial_batches(parent_doc, data, row, warehouse_field=None, qty_field if not qty_field: qty_field = "stock_qty" + if not hasattr(row, qty_field): + qty_field = "qty" + if not warehouse_field: warehouse_field = "warehouse" @@ -1065,6 +1078,9 @@ def make_serial_batch_bundle_for_return(data, child_doc, parent_doc, warehouse_f if not qty_field: qty_field = "stock_qty" + if not hasattr(child_doc, qty_field): + qty_field = "qty" + warehouse = child_doc.get(warehouse_field) if parent_doc.get("is_internal_customer"): warehouse = child_doc.get("target_warehouse") diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index a0c53ad0ece..bda058f9f9a 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -519,8 +519,15 @@ class SellingController(StockController): if not frappe.get_cached_value("Item", d.item_code, "is_stock_item"): continue + item_details = frappe.get_cached_value( + "Item", d.item_code, ["has_serial_no", "has_batch_no"], as_dict=1 + ) + if not self.get("return_against") or ( - get_valuation_method(d.item_code) == "Moving Average" and self.get("is_return") + get_valuation_method(d.item_code) == "Moving Average" + and self.get("is_return") + and not item_details.has_serial_no + and not item_details.has_batch_no ): # Get incoming rate based on original item cost based on valuation method qty = flt(d.get("stock_qty") or d.get("actual_qty") or d.get("qty")) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 84d22c54f8c..7963007c0bc 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -360,10 +360,20 @@ class StockController(AccountsController): return child_doctype = self.doctype + " Item" + if table_name == "packed_items": + field = "parent_detail_docname" + child_doctype = "Packed Item" + available_dict = available_serial_batch_for_return(field, child_doctype, reference_ids) for row in self.get(table_name): - if data := available_dict.get(row.get(field)): + value = row.get(field) + if table_name == "packed_items" and row.get("parent_detail_docname"): + value = self.get_value_for_packed_item(row) + if not value: + continue + + if data := available_dict.get(value): data = filter_serial_batches(self, data, row) bundle = make_serial_batch_bundle_for_return(data, row, self) row.db_set( @@ -379,6 +389,14 @@ class StockController(AccountsController): "incoming_rate", frappe.db.get_value("Serial and Batch Bundle", bundle, "avg_rate") ) + def get_value_for_packed_item(self, row): + parent_items = self.get("items", {"name": row.parent_detail_docname}) + if parent_items: + ref = parent_items[0].get("dn_detail") + return (row.item_code, ref) + + return None + def get_reference_ids(self, table_name, qty_field=None, bundle_field=None) -> tuple[str, list[str]]: field = { "Sales Invoice": "sales_invoice_item", @@ -413,6 +431,12 @@ class StockController(AccountsController): ): reference_ids.append(row.get(field)) + if table_name == "packed_items" and row.get("parent_detail_docname"): + parent_rows = self.get("items", {"name": row.parent_detail_docname}) or [] + for d in parent_rows: + if d.get(field) and not d.get(bundle_field): + reference_ids.append(d.get(field)) + return field, reference_ids @frappe.request_cache diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index 386e89af49b..ec2bfccd5a4 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -638,6 +638,17 @@ class SerialandBatchBundle(Document): if not rate and self.voucher_detail_no and self.voucher_no: rate = frappe.db.get_value(child_table, self.voucher_detail_no, valuation_field) + is_packed_item = False + if rate is None and child_table == "Delivery Note Item": + rate = frappe.db.get_value( + "Packed Item", + self.voucher_detail_no, + "incoming_rate", + ) + + if rate is not None: + is_packed_item = True + stock_queue = [] batches = [] if prev_sle and prev_sle.stock_queue: @@ -659,6 +670,9 @@ class SerialandBatchBundle(Document): elif (d.incoming_rate == rate) and not stock_queue and d.qty and d.stock_value_difference: continue + if is_packed_item and d.incoming_rate: + rate = d.incoming_rate + d.incoming_rate = flt(rate) if d.qty: d.stock_value_difference = flt(d.qty) * d.incoming_rate From 83d575206b2373bc04a1f3fc51e2a79dc6ebc8e6 Mon Sep 17 00:00:00 2001 From: "El-Shafei H." Date: Thu, 9 Oct 2025 08:25:58 +0300 Subject: [PATCH 016/108] feat: cache employee name in session data on boot --- erpnext/startup/boot.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py index 64a675111ca..05d8cf1f2f7 100644 --- a/erpnext/startup/boot.py +++ b/erpnext/startup/boot.py @@ -81,9 +81,8 @@ def update_page_info(bootinfo): def bootinfo(bootinfo): if bootinfo.get("user") and bootinfo["user"].get("name"): bootinfo["user"]["employee"] = "" + frappe.session.data.employee = "" employee = frappe.db.get_value("Employee", {"user_id": bootinfo["user"]["name"]}, "name") if employee: bootinfo["user"]["employee"] = employee frappe.session.data.employee = employee - else: - frappe.session.data.employee = "" From b48bff202929dc87ef3629f5eaefed35e2352a73 Mon Sep 17 00:00:00 2001 From: sokumon Date: Thu, 9 Oct 2025 13:01:46 +0530 Subject: [PATCH 017/108] fix: format workstation link correctly --- erpnext/public/js/templates/visual_plant_floor_template.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/templates/visual_plant_floor_template.html b/erpnext/public/js/templates/visual_plant_floor_template.html index f4be742267b..273a5406eeb 100644 --- a/erpnext/public/js/templates/visual_plant_floor_template.html +++ b/erpnext/public/js/templates/visual_plant_floor_template.html @@ -5,7 +5,7 @@ {{row.status}} -
+
{% if(row.status_image) { %} From c9d98eb4f0f782f28ac160e29f44058d8ec0206a Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Thu, 9 Oct 2025 13:49:06 +0530 Subject: [PATCH 018/108] fix: fixed asset register showing opening entries --- .../assets/report/fixed_asset_register/fixed_asset_register.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py index 7238b13e9f0..2103379df93 100644 --- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py +++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py @@ -319,6 +319,7 @@ def get_asset_value_adjustment_map(filters, finance_book): .select(asset.name.as_("asset"), Sum(gle.debit - gle.credit).as_("adjustment_amount")) .where(gle.account == aca.fixed_asset_account) .where(gle.is_cancelled == 0) + .where(gle.is_opening == "No") .where(company.name == filters.company) .where(asset.docstatus == 1) ) From 1d57bbca1105a041a8be88d0daf6f593465cbd7f Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 9 Oct 2025 13:56:04 +0530 Subject: [PATCH 019/108] test: test case for sales return for product bundle --- .../controllers/sales_and_purchase_return.py | 26 +++- erpnext/controllers/selling_controller.py | 3 + .../delivery_note/test_delivery_note.py | 121 ++++++++++++++++++ .../serial_and_batch_bundle.py | 2 +- 4 files changed, 150 insertions(+), 2 deletions(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 218c96dc37a..16b86eeb525 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -854,6 +854,7 @@ def available_serial_batch_for_return(field, doctype, reference_ids, is_rejected def get_available_serial_batches(field, doctype, reference_ids, is_rejected=False): _bundle_ids = get_serial_and_batch_bundle(field, doctype, reference_ids, is_rejected=is_rejected) + if not _bundle_ids: return frappe._dict({}) @@ -887,6 +888,13 @@ def get_serial_batches_based_on_bundle(doctype, field, _bundle_ids): key = frappe.get_cached_value(row.voucher_type + " Item", row.voucher_detail_no, field) if doctype == "Packed Item": + if key is None: + key = frappe.get_cached_value("Packed Item", row.voucher_detail_no, field) + if row.voucher_type == "Delivery Note": + key = frappe.get_cached_value("Delivery Note Item", key, "dn_detail") + elif row.voucher_type == "Sales Invoice": + key = frappe.get_cached_value("Sales Invoice Item", key, "sales_invoice_item") + key = (row.item_code, key) if row.voucher_type in ["Sales Invoice", "Delivery Note"]: @@ -918,7 +926,7 @@ def get_serial_batches_based_on_bundle(doctype, field, _bundle_ids): def get_serial_and_batch_bundle(field, doctype, reference_ids, is_rejected=False): filters = {"docstatus": 1, "name": ("in", reference_ids), "serial_and_batch_bundle": ("is", "set")} if doctype == "Packed Item": - filters = {"docstatus": 1, field: ("in", reference_ids), "serial_and_batch_bundle": ("is", "set")} + filters = get_filters_for_packed_item(field, reference_ids) pluck_field = "serial_and_batch_bundle" if is_rejected: @@ -982,6 +990,22 @@ def get_serial_and_batch_bundle(field, doctype, reference_ids, is_rejected=False return _bundle_ids +def get_filters_for_packed_item(field, reference_ids): + names = [] + filters = {"docstatus": 1, "dn_detail": ("in", reference_ids)} + if dns := frappe.get_all("Delivery Note Item", filters=filters, pluck="name"): + names.extend(dns) + + filters = {"docstatus": 1, "sales_invoice_item": ("in", reference_ids)} + if sis := frappe.get_all("Sales Invoice Item", filters=filters, pluck="name"): + names.extend(sis) + + if names: + reference_ids.extend(names) + + return {"docstatus": 1, field: ("in", reference_ids), "serial_and_batch_bundle": ("is", "set")} + + def filter_serial_batches(parent_doc, data, row, warehouse_field=None, qty_field=None): if not qty_field: qty_field = "stock_qty" diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index bda058f9f9a..8b0a0f19f9b 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -1006,6 +1006,9 @@ def set_default_income_account_for_item(obj): def get_serial_and_batch_bundle(child, parent, delivery_note_child=None): from erpnext.stock.serial_batch_bundle import SerialBatchCreation + if parent.get("is_return") and parent.get("packed_items"): + return + if child.get("use_serial_batch_fields"): return diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index c872bc92997..b1a7b89f4a4 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -2663,6 +2663,127 @@ class TestDeliveryNote(IntegrationTestCase): status = frappe.db.get_value("Serial No", row, "status") self.assertEqual(status, "Active") + def test_sales_return_for_product_bundle(self): + from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle + from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return + from erpnext.stock.doctype.item.test_item import make_item + + rm_items = [] + for item_code, properties in { + "_Packed Service Item": {"is_stock_item": 0}, + "_Packed FG Item New 1": { + "is_stock_item": 1, + "has_serial_no": 1, + "serial_no_series": "SN-PACKED-1-.#####", + }, + "_Packed FG Item New 2": { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BATCH-PACKED-2-.#####", + }, + "_Packed FG Item New 3": { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BATCH-PACKED-3-.#####", + "has_serial_no": 1, + "serial_no_series": "SN-PACKED-3-.#####", + }, + }.items(): + if not frappe.db.exists("Item", item_code): + make_item(item_code, properties) + + if item_code != "_Packed Service Item": + rm_items.append(item_code) + + for rate in [100, 200]: + make_stock_entry(item=item_code, target="_Test Warehouse - _TC", qty=5, rate=rate) + + make_product_bundle("_Packed Service Item", rm_items) + dn = create_delivery_note( + item_code="_Packed Service Item", + warehouse="_Test Warehouse - _TC", + qty=5, + ) + + serial_batch_map = {} + for row in dn.packed_items: + self.assertTrue(row.serial_and_batch_bundle) + if row.item_code not in serial_batch_map: + serial_batch_map[row.item_code] = frappe._dict( + { + "serial_nos": [], + "batches": defaultdict(int), + "serial_no_valuation": defaultdict(float), + "batch_no_valuation": defaultdict(float), + } + ) + + doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle) + for entry in doc.entries: + if entry.serial_no: + serial_batch_map[row.item_code].serial_nos.append(entry.serial_no) + serial_batch_map[row.item_code].serial_no_valuation[entry.serial_no] = entry.incoming_rate + if entry.batch_no: + serial_batch_map[row.item_code].batches[entry.batch_no] += entry.qty + serial_batch_map[row.item_code].batch_no_valuation[entry.batch_no] = entry.incoming_rate + + dn1 = make_sales_return(dn.name) + dn1.items[0].qty = -2 + dn1.submit() + dn1.reload() + + for row in dn1.packed_items: + doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle) + for entry in doc.entries: + if entry.serial_no: + self.assertTrue(entry.serial_no in serial_batch_map[row.item_code].serial_nos) + self.assertEqual( + entry.incoming_rate, + serial_batch_map[row.item_code].serial_no_valuation[entry.serial_no], + ) + serial_batch_map[row.item_code].serial_nos.remove(entry.serial_no) + serial_batch_map[row.item_code].serial_no_valuation.pop(entry.serial_no) + + elif entry.batch_no: + serial_batch_map[row.item_code].batches[entry.batch_no] += entry.qty + self.assertTrue(entry.batch_no in serial_batch_map[row.item_code].batches) + self.assertEqual(entry.qty, 2.0) + self.assertEqual( + entry.incoming_rate, + serial_batch_map[row.item_code].batch_no_valuation[entry.batch_no], + ) + + dn2 = make_sales_return(dn.name) + dn2.items[0].qty = -3 + dn2.submit() + dn2.reload() + + for row in dn2.packed_items: + doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle) + for entry in doc.entries: + if entry.serial_no: + self.assertTrue(entry.serial_no in serial_batch_map[row.item_code].serial_nos) + self.assertEqual( + entry.incoming_rate, + serial_batch_map[row.item_code].serial_no_valuation[entry.serial_no], + ) + serial_batch_map[row.item_code].serial_nos.remove(entry.serial_no) + serial_batch_map[row.item_code].serial_no_valuation.pop(entry.serial_no) + + elif entry.batch_no: + serial_batch_map[row.item_code].batches[entry.batch_no] += entry.qty + self.assertEqual(serial_batch_map[row.item_code].batches[entry.batch_no], 0.0) + + self.assertTrue(entry.batch_no in serial_batch_map[row.item_code].batches) + + self.assertEqual(entry.qty, 3.0) + self.assertEqual( + entry.incoming_rate, + serial_batch_map[row.item_code].batch_no_valuation[entry.batch_no], + ) + def create_delivery_note(**args): dn = frappe.new_doc("Delivery Note") diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index ec2bfccd5a4..e7db3030008 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -639,7 +639,7 @@ class SerialandBatchBundle(Document): rate = frappe.db.get_value(child_table, self.voucher_detail_no, valuation_field) is_packed_item = False - if rate is None and child_table == "Delivery Note Item": + if rate is None and child_table in ["Delivery Note Item", "Sales Invoice Item"]: rate = frappe.db.get_value( "Packed Item", self.voucher_detail_no, From 959c3117959a4a75734ef61d85b734d323b8afe1 Mon Sep 17 00:00:00 2001 From: Murtaza Ghadiali Date: Tue, 30 Sep 2025 14:56:36 +0530 Subject: [PATCH 020/108] refactor: use naming series configuration for Sales Partner ID Replaced hardcoded ID assignment with Naming Series configuration so that Sales Partner IDs can be managed via Setup > Naming Series. Fixes #49623 --- erpnext/setup/doctype/sales_partner/sales_partner.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.py b/erpnext/setup/doctype/sales_partner/sales_partner.py index 754e263c30a..36c24c0f37e 100644 --- a/erpnext/setup/doctype/sales_partner/sales_partner.py +++ b/erpnext/setup/doctype/sales_partner/sales_partner.py @@ -44,7 +44,7 @@ class SalesPartner(WebsiteGenerator): load_address_and_contact(self) def autoname(self): - self.name = self.partner_name + pass def validate(self): if not self.route: From 67f734172107772f4fb084acbc0f1c36967da083 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 9 Oct 2025 15:12:56 +0530 Subject: [PATCH 021/108] fix: call onload of buying controller in purchase_receipt.js --- erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 026965d8870..9c7035feafe 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -200,6 +200,7 @@ erpnext.stock.PurchaseReceiptController = class PurchaseReceiptController extend } onload() { + super.onload(); this.frm.set_query("supplier", function () { return { filters: { From f1f61ff61b907de50e7ae909c3f50b6e9044c002 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Thu, 9 Oct 2025 17:51:51 +0530 Subject: [PATCH 022/108] refactor: replace SQL query with Query Builder in fetch_items_with_pending_qty method --- erpnext/controllers/status_updater.py | 31 ++++++++++++++++----------- 1 file changed, 19 insertions(+), 12 deletions(-) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index c366a4a7cf2..538887977d3 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -358,18 +358,25 @@ class StatusUpdater(Document): self.check_overflow_with_allowance(item, args) def fetch_items_with_pending_qty(self, args, item_field, items): - return frappe.db.sql( - """select name,`{item_code}` as item_code, `{target_ref_field}`, - `{target_field}`, parenttype, parent from `tab{target_dt}` - where `{target_ref_field}` < `{target_field}` - and name in %(names)s and docstatus=1""".format( - item_code=item_field, - target_ref_field=args["target_ref_field"], - target_field=args["target_field"], - target_dt=args["target_dt"], - ), - {"names": items}, - as_dict=1, + doctype = frappe.qb.DocType(args["target_dt"]) + item_field = doctype[item_field] + target_ref_field = doctype[args["target_ref_field"]] + target_field = doctype[args["target_field"]] + + return ( + frappe.qb.from_(doctype) + .select( + doctype.name, + item_field.as_("item_code"), + target_ref_field, + target_field, + doctype.parenttype, + doctype.parent, + ) + .where(target_ref_field < target_field) + .where(doctype.name.isin(items)) + .where(doctype.docstatus == 1) + .run(as_dict=True) ) def check_overflow_with_allowance(self, item, args): From 912ffc2d64a753b00101799634dda3bad4314007 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 9 Oct 2025 19:42:54 +0530 Subject: [PATCH 023/108] fix: consider negative qty in batch qty calculation --- erpnext/stock/doctype/batch/batch.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 7a12844f1c6..246048cf5eb 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -158,7 +158,9 @@ class Batch(Document): @frappe.whitelist() def recalculate_batch_qty(self): - batches = get_batch_qty(batch_no=self.name, item_code=self.item, for_stock_levels=True) + batches = get_batch_qty( + batch_no=self.name, item_code=self.item, for_stock_levels=True, consider_negative_batches=True + ) batch_qty = 0.0 if batches: for row in batches: From 4a26810871db4b2427249fe44dc550d885d2a5ca Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 9 Oct 2025 20:47:00 +0530 Subject: [PATCH 024/108] fix: fix: incorrect PR status when using set landed cost based on PI rate --- .../purchase_invoice/test_purchase_invoice.py | 32 +++++++++++++++++++ .../purchase_receipt/purchase_receipt.py | 6 +++- 2 files changed, 37 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 280d338d56d..cd63a3f757d 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -2629,6 +2629,38 @@ class TestPurchaseInvoice(IntegrationTestCase, StockTestMixin): frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + @IntegrationTestCase.change_settings( + "Buying Settings", {"maintain_same_rate": 0, "set_landed_cost_based_on_purchase_invoice_rate": 1} + ) + def test_pr_status_rate_adjusted_from_pi(self): + pr = make_purchase_receipt(qty=5, rate=100) + pi = create_purchase_invoice_from_receipt(pr.name) + pi.submit() + pr.reload() + + # Inital check + self.assertEqual(pr.status, "Completed") + + pi.reload() + pi.cancel() + pi = create_purchase_invoice_from_receipt(pr.name) + pi.items[0].rate = 80 + pi.submit() + pr.reload() + + # Test 1 : Adjustment amount is negative + self.assertEqual(pr.status, "Completed") + + pi.reload() + pi.cancel() + pi = create_purchase_invoice_from_receipt(pr.name) + pi.items[0].rate = 120 + pi.submit() + pr.reload() + + # Test 2 : Adjustment amount is positive + self.assertEqual(pr.status, "Completed") + def test_opening_invoice_rounding_adjustment_validation(self): pi = make_purchase_invoice(do_not_save=1) pi.items[0].rate = 99.98 diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 3e9ad4c5836..c512ca97eac 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -1215,7 +1215,7 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate buying_settings = frappe.get_single("Buying Settings") over_billing_allowance = frappe.get_single_value("Accounts Settings", "over_billing_allowance") - total_amount, total_billed_amount = 0, 0 + total_amount, total_billed_amount, pi_landed_cost_amount = 0, 0, 0 item_wise_returned_qty = get_item_wise_returned_qty(pr_doc) if adjust_incoming_rate: @@ -1255,6 +1255,7 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate ) * item.qty adjusted_amt = flt(adjusted_amt * flt(pr_doc.conversion_rate), item.precision("amount")) + pi_landed_cost_amount += adjusted_amt item.db_set("amount_difference_with_purchase_invoice", adjusted_amt, update_modified=False) elif amount and item.billed_amt > amount: per_over_billed = (flt(item.billed_amt / amount, 2) * 100) - 100 @@ -1265,6 +1266,9 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate ) ) + if pi_landed_cost_amount < 0: + total_billed_amount += abs(pi_landed_cost_amount) + percent_billed = round(100 * (total_billed_amount / (total_amount or 1)), 6) pr_doc.db_set("per_billed", percent_billed) From b4cf6a1fb96b7e93bfcab27d8ada9083ad528353 Mon Sep 17 00:00:00 2001 From: Rehan Ansari Date: Thu, 9 Oct 2025 23:40:56 +0530 Subject: [PATCH 025/108] feat: add asset name to Asset Depreciations and Balances report --- .../asset_depreciations_and_balances.py | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py index e2b989a4bea..839801d580d 100644 --- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py @@ -354,7 +354,7 @@ def get_asset_details_for_grouped_by_category(filters): # nosemgrep return frappe.db.sql( f""" - SELECT a.name, + SELECT a.name, a.asset_name, ifnull(sum(case when a.purchase_date < %(from_date)s then case when ifnull(a.disposal_date, 0) = 0 or a.disposal_date >= %(from_date)s then a.net_purchase_amount @@ -583,6 +583,14 @@ def get_columns(filters): "width": 120, } ) + columns.append( + { + "label": _("Asset Name"), + "fieldname": "asset_name", + "fieldtype": "Data", + "width": 140, + } + ) columns += [ { From 8d723d3da63594dff643c1372124f4875e9a7d55 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 10 Oct 2025 12:44:33 +0530 Subject: [PATCH 026/108] perf: Only check transaction deletion record once during req/job --- .../transaction_deletion_record/transaction_deletion_record.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py index 227df38e116..7f0e234a2e0 100644 --- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py +++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py @@ -9,6 +9,7 @@ from frappe.desk.notifications import clear_notifications from frappe.model.document import Document from frappe.utils import cint, comma_and, create_batch, get_link_to_form from frappe.utils.background_jobs import get_job, is_job_enqueued +from frappe.utils.caching import request_cache LEDGER_ENTRY_DOCTYPES = frozenset( ( @@ -482,6 +483,7 @@ def get_doctypes_to_be_ignored(): @frappe.whitelist() +@request_cache def is_deletion_doc_running(company: str | None = None, err_msg: str | None = None): if not company: return From 98f186b0e03ba07f4737f114d71b8c3f02b1394d Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 10 Oct 2025 12:46:33 +0530 Subject: [PATCH 027/108] fix: posting date in serial no --- erpnext/patches/v16_0/update_serial_no_reference_name.py | 5 ++++- erpnext/stock/serial_batch_bundle.py | 8 ++++++++ 2 files changed, 12 insertions(+), 1 deletion(-) diff --git a/erpnext/patches/v16_0/update_serial_no_reference_name.py b/erpnext/patches/v16_0/update_serial_no_reference_name.py index 967dcb22d04..b485db56c35 100644 --- a/erpnext/patches/v16_0/update_serial_no_reference_name.py +++ b/erpnext/patches/v16_0/update_serial_no_reference_name.py @@ -4,6 +4,9 @@ import frappe def execute(): # Update the reference_name, reference_doctype fields for Serial No where it is null + if not frappe.db.has_column("Serial and Batch Bundle", "posting_date"): + return + sabb = frappe.qb.DocType("Serial and Batch Bundle") sabb_entry = frappe.qb.DocType("Serial and Batch Entry") serial_no = frappe.qb.DocType("Serial No").as_("sn") @@ -16,7 +19,7 @@ def execute(): .on(sabb.name == sabb_entry.parent) .set(serial_no.reference_name, serial_no.purchase_document_no) .set(serial_no.reference_doctype, sabb.voucher_type) - .set(serial_no.posting_date, sabb.posting_datetime) + .set(serial_no.posting_date, sabb.posting_date) .where( (sabb.voucher_no == serial_no.purchase_document_no) & (sabb.is_cancelled == 0) diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index b895db99e40..2e9943578b4 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -1293,6 +1293,12 @@ class SerialBatchCreation: if self.get("voucher_type"): voucher_type = self.get("voucher_type") + posting_date = frappe.db.get_value( + voucher_type, + voucher_no, + "posting_date", + ) + for _i in range(abs(cint(self.actual_qty))): serial_no = make_autoname(self.serial_no_series, "Serial No") sr_nos.append(serial_no) @@ -1312,6 +1318,7 @@ class SerialBatchCreation: "Active", voucher_type, voucher_no, + posting_date, self.batch_no, ) ) @@ -1332,6 +1339,7 @@ class SerialBatchCreation: "status", "reference_doctype", "reference_name", + "posting_date", "batch_no", ] From 1f831d87834aeb455f6ecd612f4b4b7671a675f6 Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Fri, 10 Oct 2025 13:31:57 +0530 Subject: [PATCH 028/108] fix: hide sales invoice creation for fully returned delivery notes --- erpnext/stock/doctype/delivery_note/delivery_note.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js index 0cd4e24ff93..527d672cc6a 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note.js @@ -334,6 +334,7 @@ erpnext.stock.DeliveryNoteController = class DeliveryNoteController extends ( if ( doc.docstatus == 1 && !doc.is_return && + doc.per_returned != 100 && doc.status != "Closed" && flt(doc.per_billed) < 100 && frappe.model.can_create("Sales Invoice") From 4605051903e4077139aa406b69de43425a98f191 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 10 Oct 2025 15:21:17 +0530 Subject: [PATCH 029/108] feat: service expense account in the company --- .../test_repost_accounting_ledger.py | 2 +- erpnext/setup/doctype/company/company.js | 1 + erpnext/setup/doctype/company/company.json | 10 +++++++++- erpnext/setup/doctype/company/company.py | 16 ++++++++++++++++ erpnext/stock/get_item_details.py | 3 +++ 5 files changed, 30 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py index 6dc1fd18ad1..cde007d14f6 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py @@ -232,7 +232,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, IntegrationTestCase): company.save() test_cc = company.cost_center - default_expense_account = company.default_expense_account + default_expense_account = company.service_expense_account item = make_item(properties={"is_stock_item": 0}) diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 1035fa3fb58..1018036c11b 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -289,6 +289,7 @@ erpnext.company.setup_queries = function (frm) { ["default_provisional_account", { root_type: ["in", ["Liability", "Asset"]] }], ["default_advance_received_account", { root_type: "Liability", account_type: "Receivable" }], ["default_advance_paid_account", { root_type: "Asset", account_type: "Payable" }], + ["service_expense_account", { root_type: "Expense" }], ], function (i, v) { erpnext.company.set_custom_query(frm, v); diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 8d713600ba7..349fe5c0771 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -108,6 +108,7 @@ "transactions_annual_history", "purchase_expense_section", "purchase_expense_account", + "service_expense_account", "column_break_ereg", "purchase_expense_contra_account", "stock_tab", @@ -869,6 +870,13 @@ "fieldtype": "Link", "label": "Purchase Expense Contra Account", "options": "Account" + }, + { + "description": "For service item", + "fieldname": "service_expense_account", + "fieldtype": "Link", + "label": "Service Expense Account", + "options": "Account" } ], "icon": "fa fa-building", @@ -876,7 +884,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2025-10-01 17:34:10.971627", + "modified": "2025-10-10 15:12:37.941251", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 56f88c215ae..60788b98d2a 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -100,6 +100,7 @@ class Company(NestedSet): round_off_for_opening: DF.Link | None sales_monthly_history: DF.SmallText | None series_for_depreciation_entry: DF.Data | None + service_expense_account: DF.Link | None stock_adjustment_account: DF.Link | None stock_received_but_not_billed: DF.Link | None submit_err_jv: DF.Check @@ -570,6 +571,21 @@ class Company(NestedSet): self.db_set("disposal_account", disposal_acct) + if not self.service_expense_account: + service_expense_acct = frappe.db.get_value( + "Account", + { + "account_name": _("Marketing Expenses"), + "company": self.name, + "is_group": 0, + "root_type": "Expense", + }, + "name", + ) + + if service_expense_acct: + self.db_set("service_expense_account", service_expense_acct) + def _set_default_account(self, fieldname, account_type): if self.get(fieldname): return diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 22e0c69e8f4..2a8f144b790 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -502,6 +502,9 @@ def get_basic_details(ctx: ItemDetailsCtx, item, overwrite_warehouse=True) -> It } ) + if not item.is_stock_item and not out.expense_account: + out.expense_account = frappe.get_cached_value("Company", ctx.company, "service_expense_account") + default_supplier = get_default_supplier(ctx, item_defaults, item_group_defaults, brand_defaults) if default_supplier: out.supplier = default_supplier From 4b21c2cc4631bd63074f2a0f796160577a7d92d9 Mon Sep 17 00:00:00 2001 From: venkat102 Date: Fri, 10 Oct 2025 18:47:15 +0530 Subject: [PATCH 030/108] fix(stock-reconciliation): include inventory dimensions in duplicate validation --- .../doctype/stock_reconciliation/stock_reconciliation.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 205fda5c41e..2969c502200 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -588,6 +588,10 @@ class StockReconciliation(StockController): if row.get(field): key.append(row.get(field)) + for dimension in get_inventory_dimensions(): + if row.get(dimension.get("fieldname")): + key.append(row.get(dimension.get("fieldname"))) + if key in item_warehouse_combinations: self.validation_messages.append( _get_msg(row_num, _("Same item and warehouse combination already entered.")) From 58203a89f13f8032aec15bfab5f78f99dea2e7ff Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Sat, 11 Oct 2025 12:27:51 +0530 Subject: [PATCH 031/108] fix(deferred revenue): validate service stop date --- erpnext/accounts/deferred_revenue.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 0ccf997e66f..cb34b172ab4 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -46,7 +46,8 @@ def validate_service_stop_date(doc): if ( old_stop_dates and old_stop_dates.get(item.name) - and item.service_stop_date != old_stop_dates.get(item.name) + and item.service_stop_date + and getdate(item.service_stop_date) != getdate(old_stop_dates.get(item.name)) ): frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx)) From 8b6e58d02ab1a7553f5614e578fcf44de4b2d613 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sun, 12 Oct 2025 11:11:50 +0530 Subject: [PATCH 032/108] fix: stock ledger adjustment entry --- erpnext/stock/stock_ledger.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 80d35ad3556..8b8fa1ad4d4 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -892,9 +892,8 @@ class update_entries_after: sle.stock_value = self.wh_data.stock_value sle.stock_queue = json.dumps(self.wh_data.stock_queue) - if not sle.is_adjustment_entry: - sle.stock_value_difference = stock_value_difference - elif sle.is_adjustment_entry and not self.args.get("sle_id"): + sle.stock_value_difference = stock_value_difference + if sle.is_adjustment_entry and flt(sle.qty_after_transaction, self.flt_precision) == 0: sle.stock_value_difference = ( get_stock_value_difference( sle.item_code, sle.warehouse, sle.posting_date, sle.posting_time, sle.voucher_no From 7fa800b87449fea05306f2ae31e8e03801e9ead8 Mon Sep 17 00:00:00 2001 From: thomasantony12 Date: Sun, 12 Oct 2025 11:18:03 +0530 Subject: [PATCH 033/108] fix: Batch ordering based on the method mentioned in settings --- erpnext/stock/doctype/batch/batch.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 52af15e158a..9dbc155fb46 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -239,6 +239,7 @@ def get_batch_qty( get_auto_batch_nos, ) + stock_settings = frappe.get_cached_doc("Stock Settings") batchwise_qty = defaultdict(float) kwargs = frappe._dict( { @@ -247,6 +248,7 @@ def get_batch_qty( "posting_date": posting_date, "posting_time": posting_time, "batch_no": batch_no, + "based_on": stock_settings.pick_serial_and_batch_based_on, "ignore_voucher_nos": ignore_voucher_nos, "for_stock_levels": for_stock_levels, "consider_negative_batches": consider_negative_batches, From e85238383f714e0e5a75341b51768fbfce110258 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 9 Sep 2025 12:55:55 +0530 Subject: [PATCH 034/108] feat: default print format for sales invoice --- .../sales_invoice_print_format/__init__.py | 0 .../sales_invoice_print_format.html | 148 ++++++++++++++++++ .../sales_invoice_print_format.json | 32 ++++ 3 files changed, 180 insertions(+) create mode 100644 erpnext/accounts/print_format/sales_invoice_print_format/__init__.py create mode 100644 erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html create mode 100644 erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/__init__.py b/erpnext/accounts/print_format/sales_invoice_print_format/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html new file mode 100644 index 00000000000..c5800c0645f --- /dev/null +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -0,0 +1,148 @@ +{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, +print_heading_template=None) -%} {% if letter_head and not no_letterhead %} +
{{ letter_head }}
+{% endif %} {% if print_heading_template %} {{ frappe.render_template(print_heading_template, {"doc":doc}) }} +{% else %} {% endif %} {%- if doc.meta.is_submittable and doc.docstatus==2-%} +
+

{{ _("CANCELLED") }}

+
+{%- endif -%} {%- endmacro -%} {% for page in layout %} +
+
+ {{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }} +
+ + + + + + + + + + + + {% set address = (doc.address_display) %} {% if address.rstrip().endswith("
") %} {% set + address = address[:-5] %} {% endif %} {% set company_address_display = + (doc.company_address_display) %} {% if company_address_display.rstrip().endswith("
") %} {% + set company_address_display = company_address_display[:-5] %} {% endif %} + + + +
+ {{ _("Customer Name") }}: {{doc.customer_name }} + + {{ _("Payment Due Date") }}: {{ + frappe.utils.format_date(doc.due_date) }} +
{{ _("Invoice Number") }}: {{ doc.name }} + {{ _("Invoice Date") }}: {{ + frappe.utils.format_date(doc.posting_date) }} +
{{ _("Bill From") }}:
{{ address }}		{{ _("Bill To") }}:
{{ company_address_display }}
+ + + + + + + + + + + + + + + + + + + + + {% for item in doc.items %} + + + + + + + + {% endfor %} + +
{{ _("No") }}{{ _("Item") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }}{{ item.item_name }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }}
+ + +
+
+
+

{{ _("Total in words") }}

+
{{ doc.in_words }}
+
+
+
+ + + + + + + + + + {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if + tax_rate > 0 %} + + + + + {% endif %} + + + + +
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
{{ _("Grand Total:") }}{{ doc.get_formatted("grand_total", doc) }}
+
+
+ + + {% if doc.taxes_and_charges %} +
{{ _("Tax Breakup") }}
+
+ + + + + + {% for row in doc.taxes %} + + {% endfor %} + + + + {% for item in doc.items %} + + + + {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} + + {% endfor %} + + {% endfor %} + +
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }}
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} + ({{ (row.rate) }}%) {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) + }} +
+
+ {% endif %} + + + {% if doc.terms %} +
+
{{ _("Terms and Conditions") }}
+ {{ doc.terms}} +
+ {% endif %} +
+{% endfor %} diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json new file mode 100644 index 00000000000..34198f03e9c --- /dev/null +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json @@ -0,0 +1,32 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-08-28 04:03:36.284420", + "custom_format": 0, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-09-01 17:47:14.710435", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice Print Format", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} From af974fbccdf3ce8e473e59cbed924ada5e72107a Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 9 Sep 2025 12:56:51 +0530 Subject: [PATCH 035/108] feat: add css --- .../sales_invoice_print_format.html | 141 ++++++++++++++++++ 1 file changed, 141 insertions(+) diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index c5800c0645f..c9fbea3698b 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -12,6 +12,147 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} {{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}
+ +
From 156dda8157dabf4b68dedd1fa29f0576863fd345 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 9 Sep 2025 13:25:14 +0530 Subject: [PATCH 036/108] style: change padding --- .../sales_invoice_print_format/sales_invoice_print_format.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index c9fbea3698b..65bfd93c2be 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -16,7 +16,7 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} .invoice-wrapper { font-family: "Inter", sans-serif; color: var(--black-overlay-700); - padding: 24px; + padding: 12px; } table.info-table, From 7386270fce5cb93e096c0a25ddac378c9c56236d Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 9 Sep 2025 14:45:37 +0530 Subject: [PATCH 037/108] feat: add letterhead fixture --- erpnext/fixtures/letter_head.json | 48 +++++++++++++++++++++++++++++++ erpnext/hooks.py | 2 ++ 2 files changed, 50 insertions(+) create mode 100644 erpnext/fixtures/letter_head.json diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json new file mode 100644 index 00000000000..4b9e7d9cc46 --- /dev/null +++ b/erpnext/fixtures/letter_head.json @@ -0,0 +1,48 @@ +[ + { + "align": "Left", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"logo_for_printing\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n\n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n", + "disabled": 0, + "docstatus": 0, + "doctype": "Letter Head", + "footer": null, + "footer_align": "Left", + "footer_image": null, + "footer_image_height": 0.0, + "footer_image_width": 0.0, + "footer_script": null, + "footer_source": "HTML", + "header_script": null, + "image": null, + "image_height": 0.0, + "image_width": 0.0, + "is_default": 0, + "letter_head_name": "Sales Invoice Letter Head", + "modified": "2025-09-09 14:31:07.209406", + "name": "Sales Invoice Letter Head", + "source": "HTML" + }, + { + "align": "Left", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"logo_for_printing\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n
\n", + "disabled": 0, + "docstatus": 0, + "doctype": "Letter Head", + "footer": null, + "footer_align": "Left", + "footer_image": null, + "footer_image_height": 0.0, + "footer_image_width": 0.0, + "footer_script": null, + "footer_source": "HTML", + "header_script": null, + "image": null, + "image_height": 0.0, + "image_width": 0.0, + "is_default": 1, + "letter_head_name": "Print Format Letter Head", + "modified": "2025-09-09 14:31:07.204974", + "name": "Print Format Letter Head", + "source": "HTML" + } +] \ No newline at end of file diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 22bff524dea..540fd6c36c4 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -600,6 +600,8 @@ user_privacy_documents = [ }, ] +fixtures = ["Letter Head"] + # ERPNext doctypes for Global Search global_search_doctypes = { "Default": [ From 1adbf90d8c51c44035b48d23f55ab8109eb43deb Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 9 Sep 2025 18:58:45 +0530 Subject: [PATCH 038/108] fix: css changes in letterhead --- .../sales_invoice_print_format.html | 4 ++-- erpnext/fixtures/letter_head.json | 8 ++++---- erpnext/hooks.py | 8 +++++++- 3 files changed, 13 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index 65bfd93c2be..6a9b5f24564 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -148,12 +148,12 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} font-style: normal; font-weight: 420; line-height: 21px; - padding: 12px; + padding: 5px; letter-spacing: 0.14px; } - +
- {% set address = (doc.address_display) %} {% if address.rstrip().endswith("
") %} {% set + {% set address = (doc.address_display) %} {% if address and address.rstrip().endswith("
") %} {% set address = address[:-5] %} {% endif %} {% set company_address_display = - (doc.company_address_display) %} {% if company_address_display.rstrip().endswith("
") %} {% + (doc.company_address_display) %} {% if company_address_display and company_address_display.rstrip().endswith("
") %} {% set company_address_display = company_address_display[:-5] %} {% endif %} From c78079628462ab9520e9e631c7e6ec1b9e653589 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 15 Sep 2025 16:27:12 +0530 Subject: [PATCH 042/108] fix: remove border if company logo not available --- erpnext/fixtures/letter_head.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 36314aa4317..1b0eb0962c8 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -16,15 +16,15 @@ "image": null, "image_height": 0.0, "image_width": 0.0, - "is_default": 1, + "is_default": 0, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-10 14:21:04.051369", + "modified": "2025-09-15 16:23:58.583661", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-10 14:21:04.063016", + "modified": "2025-09-15 16:14:24.080812", "name": "Print Format Letter Head", "source": "HTML" } From 4cc2afbd832aab3dfc3ac5dc668934411d79daad Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 15 Sep 2025 16:34:14 +0530 Subject: [PATCH 043/108] feat: print format design two --- .../print_format_sales_invoice/__init__.py | 0 .../print_format_sales_invoice.html | 310 ++++++++++++++++++ .../print_format_sales_invoice.json | 32 ++ 3 files changed, 342 insertions(+) create mode 100644 erpnext/accounts/print_format/print_format_sales_invoice/__init__.py create mode 100644 erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html create mode 100644 erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/__init__.py b/erpnext/accounts/print_format/print_format_sales_invoice/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html new file mode 100644 index 00000000000..aa1f9923326 --- /dev/null +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -0,0 +1,310 @@ +{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, +print_heading_template=None) -%} {% if letter_head and not no_letterhead %} +
{{ letter_head }}
+{% endif %} {% if print_heading_template %} {{ frappe.render_template(print_heading_template, {"doc":doc}) }} +{% endif %} {%- if doc.meta.is_submittable and doc.docstatus==2 -%} +
+

{{ _("CANCELLED") }}

+
+{%- endif -%} {%- endmacro -%} {% for page in layout %} +
+
+ {{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }} +
+ + + +
{{ _("Customer Name") }}: {{doc.customer_name }} diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 4b9e7d9cc46..b956a8c64e3 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"logo_for_printing\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n\n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n\n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -18,13 +18,13 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-09 14:31:07.209406", + "modified": "2025-09-09 18:25:09.704061", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"logo_for_printing\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n
\n", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 1, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-09 14:31:07.204974", + "modified": "2025-09-09 18:11:28.309162", "name": "Print Format Letter Head", "source": "HTML" } diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 540fd6c36c4..213efd9a0f6 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -600,7 +600,13 @@ user_privacy_documents = [ }, ] -fixtures = ["Letter Head"] +fixtures = [ + { + "dt": "Letter Head", + "filters": [["name", "in", ["Sales Invoice Letter Head", "Print Format Letter Head"]]], + } +] + # ERPNext doctypes for Global Search global_search_doctypes = { From 2bc19783cb61abb2e56c9ad134667b5d77fe36e2 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 10 Sep 2025 13:24:30 +0530 Subject: [PATCH 039/108] fix: letterhead styling --- erpnext/fixtures/letter_head.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index b956a8c64e3..32d56e77475 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n\n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -18,13 +18,13 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-09 18:25:09.704061", + "modified": "2025-09-10 00:56:32.108422", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n {% set pan = frappe.db.get_value(\"Company\", doc.company, \"pan\") %}\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n {% if pan %}\n
\n
{{ _(\"PAN:\") }}
\n
{{ pan }}

\n
\n {% endif %}\n
\n
\n
\n", + "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 1, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-09 18:11:28.309162", + "modified": "2025-09-10 00:56:32.101771", "name": "Print Format Letter Head", "source": "HTML" } From b5c739d1cc0d58fa654df19dede4fe7d3b18fc89 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 10 Sep 2025 14:21:50 +0530 Subject: [PATCH 040/108] fix: broken img tag in letterhead --- erpnext/fixtures/letter_head.json | 50 +++++++++++++++---------------- 1 file changed, 25 insertions(+), 25 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 32d56e77475..36314aa4317 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,30 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", - "disabled": 0, - "docstatus": 0, - "doctype": "Letter Head", - "footer": null, - "footer_align": "Left", - "footer_image": null, - "footer_image_height": 0.0, - "footer_image_width": 0.0, - "footer_script": null, - "footer_source": "HTML", - "header_script": null, - "image": null, - "image_height": 0.0, - "image_width": 0.0, - "is_default": 0, - "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-10 00:56:32.108422", - "name": "Sales Invoice Letter Head", - "source": "HTML" - }, - { - "align": "Left", - "content": "\n\n
\n
\n
\n {% if frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -40,8 +17,31 @@ "image_height": 0.0, "image_width": 0.0, "is_default": 1, + "letter_head_name": "Sales Invoice Letter Head", + "modified": "2025-09-10 14:21:04.051369", + "name": "Sales Invoice Letter Head", + "source": "HTML" + }, + { + "align": "Left", + "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n
\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "disabled": 0, + "docstatus": 0, + "doctype": "Letter Head", + "footer": null, + "footer_align": "Left", + "footer_image": null, + "footer_image_height": 0.0, + "footer_image_width": 0.0, + "footer_script": null, + "footer_source": "HTML", + "header_script": null, + "image": null, + "image_height": 0.0, + "image_width": 0.0, + "is_default": 0, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-10 00:56:32.101771", + "modified": "2025-09-10 14:21:04.063016", "name": "Print Format Letter Head", "source": "HTML" } From ddf4a83cf86edc74f167fe24b463e54237b75ba7 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 15 Sep 2025 16:22:39 +0530 Subject: [PATCH 041/108] fix: condition based address display --- .../sales_invoice_print_format.html | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index 6a9b5f24564..a97d5f67790 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -171,9 +171,9 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %}
{{ _("Bill From") }}:
{{ address }}		 {{ _("Bill To") }}:
{{ company_address_display }}
+ + + + + +
+
+
Customer Name:
+
Bill to:
+
+
+
{{ doc.customer_name }}
+
{{ doc.address_display or "" }}
+
+ 		+
+
Invoice Number:
+
Invoice Date:
+
Payment Due Date:
+
+
+
{{ doc.name }}
+
{{ frappe.utils.format_date(doc.posting_date) }}
+
{{ frappe.utils.format_date(doc.due_date) }}
+
+
+ + + + + + + + + + + + + + + + + + + + + + + {% for item in doc.items %} + + + + + + + + + + {% endfor %} + +
{{ _("No") }}{{ _("Item") }}{{ _("HSN/SAC") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }} +
+
+ {% if item.image %} +
+ {{ item.item_name }} +
+ {% endif %} +
+
{{ item.item_name }}
+
+ 		{{ item.gst_hsn_code }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }}
+ + + + + + + + + + + +
  + + + + + + + + + + {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if + tax_rate > 0 %} + + + + + {% endif %} +
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage or 0 }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
+
+
+ + + + + + +
+
{{ _("In Words: ") }}{{ doc.in_words }}
+ 		{{ _("Grand Total:") }} + + {{ doc.get_formatted("grand_total", doc) }} + +
+
+
+ + {% if doc.taxes_and_charges %} + +
{{ _("Tax Breakup") }}
+ + + + + {% for row in doc.taxes %} + + {% endfor %} + + + + {% for item in doc.items %} + + + + {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} + + {% endfor %} + + {% endfor %} + +
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }} ({{ row.rate }}%)
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} + {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) }} +
+ {% endif %} + + + {% if doc.terms %} +
+
{{ _("Terms and Conditions") }}
+ {{ doc.terms}} +
+ {% endif %} + +{% endfor %} diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json new file mode 100644 index 00000000000..9952485cc28 --- /dev/null +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json @@ -0,0 +1,32 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-09-15 16:31:00.732539", + "custom_format": 0, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-09-15 16:31:00.732539", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Print Format Sales Invoice", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} From e08f82909c371d6a50e18c73218525a010000a0a Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 15 Sep 2025 16:39:33 +0530 Subject: [PATCH 044/108] fix: radius of the items/tax table thead --- .../print_format_sales_invoice/print_format_sales_invoice.html | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index aa1f9923326..233083b1f34 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -86,10 +86,12 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} .items-table tr:first-child td:first-child, .tax-table tr:first-child td:first-child { border-top-left-radius: 10px; + border-bottom-left-radius: 10px; } .items-table tr:first-child td:last-child, .tax-table tr:first-child td:last-child { border-top-right-radius: 10px; + border-bottom-right-radius: 10px; } .in-words { From 6b83309750eec9d51a506a4ebb9094ef08b7aba8 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 16 Sep 2025 22:45:05 +0530 Subject: [PATCH 045/108] test: just debugging --- .../test_process_statement_of_accounts.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py index 4f9dd9a590d..5bf0c0b4464 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py @@ -81,7 +81,8 @@ class TestProcessStatementOfAccounts(AccountsTestMixin, IntegrationTestCase): process_soa = create_process_soa( name="_Test Process SOA", enable_auto_email=1, report="Accounts Receivable" ) - send_emails(process_soa.name, from_scheduler=True) + if not frappe.flags.in_migrate: + send_emails(process_soa.name, from_scheduler=True) process_soa.load_from_db() self.assertEqual(process_soa.posting_date, getdate(add_days(today(), 7))) From 17397ae652c6a47f5f8ba489f55b257e001f95bc Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 16 Sep 2025 23:09:42 +0530 Subject: [PATCH 046/108] test: add in_install condition for debugging --- .../test_process_statement_of_accounts.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py index 5bf0c0b4464..acea3614c5e 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py @@ -81,7 +81,7 @@ class TestProcessStatementOfAccounts(AccountsTestMixin, IntegrationTestCase): process_soa = create_process_soa( name="_Test Process SOA", enable_auto_email=1, report="Accounts Receivable" ) - if not frappe.flags.in_migrate: + if not frappe.flags.in_migrate and not frappe.flags.in_install: send_emails(process_soa.name, from_scheduler=True) process_soa.load_from_db() self.assertEqual(process_soa.posting_date, getdate(add_days(today(), 7))) From f1a2e1b7258c161b20f56a3e00f7b388c6d473fb Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 16 Sep 2025 23:45:41 +0530 Subject: [PATCH 047/108] refactor: remove img tag for testing --- erpnext/fixtures/letter_head.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 1b0eb0962c8..7c77cb5d9fe 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -24,7 +24,7 @@ }, { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", From 5f97bec2b32ed0da7403e42dfce8f1c9c6575e70 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 17 Sep 2025 01:02:51 +0530 Subject: [PATCH 048/108] refactor: revert debugging changes --- .../test_process_statement_of_accounts.py | 4 ++-- erpnext/fixtures/letter_head.json | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py index acea3614c5e..7d5cfb90af8 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py @@ -81,8 +81,8 @@ class TestProcessStatementOfAccounts(AccountsTestMixin, IntegrationTestCase): process_soa = create_process_soa( name="_Test Process SOA", enable_auto_email=1, report="Accounts Receivable" ) - if not frappe.flags.in_migrate and not frappe.flags.in_install: - send_emails(process_soa.name, from_scheduler=True) + + send_emails(process_soa.name, from_scheduler=True) process_soa.load_from_db() self.assertEqual(process_soa.posting_date, getdate(add_days(today(), 7))) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 7c77cb5d9fe..1b0eb0962c8 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -24,7 +24,7 @@ }, { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", From 5c4f7782231bbbf45147cf4999a58c9dbd5ad934 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 17 Sep 2025 12:35:55 +0530 Subject: [PATCH 049/108] style: center-align logo within its container div --- erpnext/fixtures/letter_head.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 1b0eb0962c8..41ab9ccd47c 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -16,15 +16,15 @@ "image": null, "image_height": 0.0, "image_width": 0.0, - "is_default": 0, + "is_default": 1, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-15 16:23:58.583661", + "modified": "2025-09-17 11:58:06.023854", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-15 16:14:24.080812", + "modified": "2025-09-17 12:10:40.229447", "name": "Print Format Letter Head", "source": "HTML" } From f4f2d11fa47fbe774f89767bed43a34bab9e56df Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 17 Sep 2025 12:37:25 +0530 Subject: [PATCH 050/108] style: always show border even when logo is missing --- erpnext/fixtures/letter_head.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 41ab9ccd47c..f5bb820fc38 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -18,13 +18,13 @@ "image_width": 0.0, "is_default": 1, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-17 11:58:06.023854", + "modified": "2025-09-17 12:31:46.314509", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-17 12:10:40.229447", + "modified": "2025-09-17 12:31:46.318339", "name": "Print Format Letter Head", "source": "HTML" } From 670361059687c0a31bfb08fc7054b46d0af64e66 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 17 Sep 2025 13:14:56 +0530 Subject: [PATCH 051/108] fix: do not make letterhead default --- erpnext/fixtures/letter_head.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index f5bb820fc38..48d46ea937b 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -16,7 +16,7 @@ "image": null, "image_height": 0.0, "image_width": 0.0, - "is_default": 1, + "is_default": 0, "letter_head_name": "Sales Invoice Letter Head", "modified": "2025-09-17 12:31:46.314509", "name": "Sales Invoice Letter Head", From 39b6aab714fb9155dd4227c0441267a13ac3dfe8 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Fri, 19 Sep 2025 02:14:32 +0530 Subject: [PATCH 052/108] fix: update styles to work with wkhtmltopdf rendering --- .../print_format_sales_invoice.html | 355 ++++++------ .../sales_invoice_print_format.html | 504 +++++++++--------- 2 files changed, 456 insertions(+), 403 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 233083b1f34..392b3af0dc1 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -2,23 +2,26 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %}
{{ letter_head }}
{% endif %} {% if print_heading_template %} {{ frappe.render_template(print_heading_template, {"doc":doc}) }} -{% endif %} {%- if doc.meta.is_submittable and doc.docstatus==2 -%} -
-

{{ _("CANCELLED") }}

-
-{%- endif -%} {%- endmacro -%} {% for page in layout %} +{% endif %} {%- endmacro -%} {% for page in layout %}
{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}
- - - - - - -
-
-
Customer Name:
-
Bill to:
-
-
-
{{ doc.customer_name }}
-
{{ doc.address_display or "" }}
-
- 		-
-
Invoice Number:
-
Invoice Date:
-
Payment Due Date:
-
-
-
{{ doc.name }}
-
{{ frappe.utils.format_date(doc.posting_date) }}
-
{{ frappe.utils.format_date(doc.due_date) }}
-
-
- - - - - - - - - - - - +
+
- - - - - - - - - - {% for item in doc.items %} - - - - - - - + - {% endfor %} - -
{{ _("No") }}{{ _("Item") }}{{ _("HSN/SAC") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }} -
-
- {% if item.image %} -
- {{ item.item_name }} -
- {% endif %} -
-
{{ item.item_name }}
+
+
+
Customer Name:
+
Bill to:
+
+
+
{{ doc.customer_name }}
+
{{ doc.address_display or "" }}
{{ item.gst_hsn_code }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }} +
+
Invoice Number:
+
Invoice Date:
+
Payment Due Date:
+
+
+
{{ doc.name }}
+
{{ frappe.utils.format_date(doc.posting_date) }}
+
{{ frappe.utils.format_date(doc.due_date) }}
+
+
+
- - - + +
 
+ + + + + + + + + + + + + + + + + + + + {% for item in doc.items %} + + + - - + + + + + + {% endfor %} + +
{{ _("No") }}{{ _("Item") }}{{ _("HSN/SAC") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }} +
+
+ {% if item.image %} +
+ {{ item.item_name }} +
+ {% endif %} +
+
{{ item.item_name }}
+
+ 		- - - - - - - - - - {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if - tax_rate > 0 %} - - - - - {% endif %} -
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage or 0 }}%): - {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
-
{{ item.gst_hsn_code }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }}
- - -
+ + + + + - -
  - - + + + + + - + + + {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% + if tax_rate > 0 %} + + + {% endif %}
-
{{ _("In Words: ") }}{{ doc.in_words }}
+
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage or 0 }}%): {{ _("Grand Total:") }}{{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%): - - {{ doc.get_formatted("grand_total", doc) }} - + {{ doc.get_formatted("total_taxes_and_charges", doc) }}
- -
- - {% if doc.taxes_and_charges %} - -
{{ _("Tax Breakup") }}
- - - - - {% for row in doc.taxes %} - - {% endfor %} - - - - {% for item in doc.items %} - - - - {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} - - {% endfor %} - {% endfor %} - -
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }} ({{ row.rate }}%)
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} - {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) }}
- {% endif %} - - {% if doc.terms %} -
-
{{ _("Terms and Conditions") }}
- {{ doc.terms}} + + +
+ + + + + + +
+
+ {{ _("In Words: ") }}{{ doc.in_words }} +
+ 		{{ _("Grand Total:") }} + + {{ doc.get_formatted("grand_total", doc) }} + +
+
+ + + + + {% if doc.taxes_and_charges %} + +
{{ _("Tax Breakup") }}
+ + + + + {% for row in doc.taxes %} + + {% endfor %} + + + + {% for item in doc.items %} + + + + {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} + + {% endfor %} + + {% endfor %} + +
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }} ({{ row.rate }}%)
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} + {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) }} +
+ {% endif %} + + + {% if doc.terms %} +
+
{{ _("Terms and Conditions") }}
+ {{ doc.terms}} +
+ {% endif %}
- {% endif %}
{% endfor %} diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index a97d5f67790..4457b2ac7a6 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -12,278 +12,304 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} {{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}
- + .title { + color: #7c7c7c !important; + } - - - - - - - - - - - {% set address = (doc.address_display) %} {% if address and address.rstrip().endswith("
") %} {% set - address = address[:-5] %} {% endif %} {% set company_address_display = - (doc.company_address_display) %} {% if company_address_display and company_address_display.rstrip().endswith("
") %} {% - set company_address_display = company_address_display[:-5] %} {% endif %} - - - -
- {{ _("Customer Name") }}: {{doc.customer_name }} - - {{ _("Payment Due Date") }}: {{ - frappe.utils.format_date(doc.due_date) }} -
{{ _("Invoice Number") }}: {{ doc.name }} - {{ _("Invoice Date") }}: {{ - frappe.utils.format_date(doc.posting_date) }} -
{{ _("Bill From") }}:
{{ address }}		{{ _("Bill To") }}:
{{ company_address_display }}
+ .heading { + color: #525252 !important; + font-weight: 300; + } - - - - - - - - - - + .print-format { + color: #171717; + font-size: 14px; + font-style: normal; + font-weight: 420; + line-height: 21px; + padding: 0px; + letter-spacing: 0.14px; + margin-left: 0mm !important; + margin-right: 0mm !important; + } + .letter-head-footer { + margin-top: 0px !important; + } + .print-heading { + margin-top: 0px !important; + margin-bottom: 0px !important; + padding-bottom: 0px !important; + } + +
+
- - - - - + + - - - {% for item in doc.items %} - - - - - + + - {% endfor %} - -
{{ _("No") }}{{ _("Item") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }} + {{ _("Customer Name") }}: {{doc.customer_name }} + + {{ _("Payment Due Date") }}: {{ + frappe.utils.format_date(doc.due_date) }} +
{{ loop.index }}{{ item.item_name }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }}{{ _("Invoice Number") }}: {{ doc.name }} + {{ _("Invoice Date") }}: {{ + frappe.utils.format_date(doc.posting_date) }} +
+ + {% set address = (doc.address_display) %} {% if address and address.rstrip().endswith("
") + %} {% set address = address[:-5] %} {% endif %} {% set company_address_display = + (doc.company_address_display) %} {% if company_address_display and + company_address_display.rstrip().endswith("
") %} {% set company_address_display = + company_address_display[:-5] %} {% endif %} + {{ _("Bill From") }}:
{{ address }} + {{ _("Bill To") }}:
{{ company_address_display }} + + - -
-
-
-

{{ _("Total in words") }}

-
{{ doc.in_words }}
-
-
-
- - - - - - - - - - {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if - tax_rate > 0 %} - - - - - {% endif %} - - - - -
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
{{ _("Grand Total:") }}{{ doc.get_formatted("grand_total", doc) }}
-
-
- - - {% if doc.taxes_and_charges %} -
{{ _("Tax Breakup") }}
-
- + +
+ + + + + + + - - - {% for row in doc.taxes %} - - {% endfor %} + + + + + {% for item in doc.items %} - - - {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} - + + + + - {% endfor %} {% endfor %}
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }}{{ _("No") }}{{ _("Item") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} - ({{ (row.rate) }}%) {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) - }} + {{ loop.index }}{{ item.item_name }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }} + {{ item.get_formatted("net_amount", doc) }}
-
- {% endif %} - - {% if doc.terms %} -
-
{{ _("Terms and Conditions") }}
- {{ doc.terms}} + +
+
+
+

{{ _("Total in words") }}

+
{{ doc.in_words }}
+
+
+
+ + + + + + + + + + {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if + tax_rate > 0 %} + + + + + {% endif %} + + + + +
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
{{ _("Grand Total:") }}{{ doc.get_formatted("grand_total", doc) }}
+
+
+ + + {% if doc.taxes_and_charges %} +
{{ _("Tax Breakup") }}
+
+ + + + + + {% for row in doc.taxes %} + + {% endfor %} + + + + {% for item in doc.items %} + + + + {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) + %} + + {% endfor %} + + {% endfor %} + +
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }}
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} + ({{ (row.rate) }}%) {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, + doc) }} +
+
+ {% endif %} + + + {% if doc.terms %} +
+
{{ _("Terms and Conditions") }}
+ {{ doc.terms}} +
+ {% endif %}
- {% endif %}
{% endfor %} From e22373192491a11ec4d8904d40b256fb51ebfe94 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Fri, 19 Sep 2025 14:09:18 +0530 Subject: [PATCH 053/108] refactor: remove flex usage for better wkhtmltopdf support --- .../print_format_sales_invoice.html | 77 +++++++++++-------- 1 file changed, 45 insertions(+), 32 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 392b3af0dc1..2042b4271ba 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -1,8 +1,13 @@ {%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, -print_heading_template=None) -%} {% if letter_head and not no_letterhead %} -
{{ letter_head }}
-{% endif %} {% if print_heading_template %} {{ frappe.render_template(print_heading_template, {"doc":doc}) }} -{% endif %} {%- endmacro -%} {% for page in layout %} +print_heading_template=None) -%} +{% if letter_head and not no_letterhead %} +
{{ letter_head }}
+{% endif %} +{% if print_heading_template %} + {{ frappe.render_template(print_heading_template, {"doc":doc}) }} +{% endif %} +{%- endmacro -%} +{% for page in layout %}
{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }} @@ -11,7 +16,7 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %}
- +
From ce19514a2ccc752fa157f6b8720558dd2cbc2862 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Fri, 19 Sep 2025 14:12:49 +0530 Subject: [PATCH 054/108] refactor: update letterhead styles for wkhtmltopdf compatibility --- erpnext/fixtures/letter_head.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json index 48d46ea937b..100762fca8b 100644 --- a/erpnext/fixtures/letter_head.json +++ b/erpnext/fixtures/letter_head.json @@ -1,7 +1,7 @@ [ { "align": "Left", - "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n
\n \n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n
\n
\n
{{ _(\"Invoice:\") }}
\n
{{ doc.name }}

\n
\n
\n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n
\n
\n", + "content": "\n\n
@@ -219,16 +216,32 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %}
{{ loop.index }} -
-
+ + {% if item.image %} -
- {{ item.item_name }} -
+ {% endif %} - -
{{ item.item_name }}
- + + +
+ {{ item.item_name }} + + {{ item.item_name }} +
{{ item.gst_hsn_code }}
\n \n \n \n\n \n\n \n \n \n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \"Company\n {% endif %}\n
\n 		\n
\n {{ doc.company }}\n
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}\n {{ address.address_line2 }}
\n {% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}\n {% endif %}\n 		\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n\n
\n {{ _(\"Invoice:\") }}\n {{ doc.name }}\n
\n {% if website %}\n
\n {{ _(\"Website:\") }}\n {{ website }}\n
\n {% endif %}\n {% if email %}\n
\n {{ _(\"Email:\") }}\n {{ email }}\n
\n {% endif %}\n {% if phone_no %}\n
\n {{ _(\"Contact:\") }}\n {{ phone_no }}\n
\n {% endif %}\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -18,13 +18,13 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-17 12:31:46.314509", + "modified": "2025-09-19 14:10:13.265409", "name": "Sales Invoice Letter Head", "source": "HTML" }, { "align": "Left", - "content": "\n\n
\n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \n {% endif %}\n
\n
\n
{{ doc.company }}
\n \n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n \n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n \n
\n
\n
\n \n
\n
\n {{ _(\"Sales Invoice\") }}\n
\n
\n {{ doc.name }}\n
\n
\n\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n \n {% if website %}\n
\n
{{ _(\"Website:\") }}
\n
{{ website }}

\n
\n {% endif %}\n {% if email %}\n
\n
{{ _(\"Email:\") }}
\n
{{ email }}

\n
\n {% endif %}\n {% if phone_no %}\n
\n
{{ _(\"Contact:\") }}
\n
{{ phone_no }}

\n
\n {% endif %}\n \n
\n
\n
\n", + "content": "\n\n\n \n \n\n \n \n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
{{ doc.company }}
\n
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n 		\n
\n
{{ _(\"Sales Invoice\") }}
\n
{{ doc.name }}
\n
\n
\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n {% if website %}\n
{{ _(\"Website:\") }}{{ website }}
\n {% endif %}\n {% if email %}\n
{{ _(\"Email:\") }}{{ email }}
\n {% endif %}\n {% if phone_no %}\n
{{ _(\"Contact:\") }}{{ phone_no }}
\n {% endif %}\n
\n
\n", "disabled": 0, "docstatus": 0, "doctype": "Letter Head", @@ -41,7 +41,7 @@ "image_width": 0.0, "is_default": 0, "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-17 12:31:46.318339", + "modified": "2025-09-19 13:59:22.029272", "name": "Print Format Letter Head", "source": "HTML" } From a6d92e5ec719e665710b256c36ddf9f38cedee98 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 22 Sep 2025 14:57:45 +0530 Subject: [PATCH 055/108] refactor: small changes for better readability --- .../print_format_sales_invoice.html | 1 + .../sales_invoice_print_format.html | 30 ++++++++++++------- 2 files changed, 21 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 2042b4271ba..f034271f505 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -230,6 +230,7 @@ print_heading_template=None) -%} max-width: 24px; min-width: 24px; margin-right: 8px; + vertical-align: middle; " /> diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index 4457b2ac7a6..d98c30700a9 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -1,12 +1,18 @@ {%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, -print_heading_template=None) -%} {% if letter_head and not no_letterhead %} +print_heading_template=None) -%} +{% if letter_head and not no_letterhead %}
{{ letter_head }}
-{% endif %} {% if print_heading_template %} {{ frappe.render_template(print_heading_template, {"doc":doc}) }} -{% else %} {% endif %} {%- if doc.meta.is_submittable and doc.docstatus==2-%} +{% endif %} +{% if print_heading_template %} + {{ frappe.render_template(print_heading_template, {"doc":doc}) }} +{% else %} +{% endif %} +{%- if doc.meta.is_submittable and doc.docstatus==2-%}

{{ _("CANCELLED") }}

-{%- endif -%} {%- endmacro -%} {% for page in layout %} +{%- endif -%} +{%- endmacro -%} {% for page in layout %}
{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }} @@ -174,7 +180,7 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %} }
- +
- {% set address = (doc.address_display) %} {% if address and address.rstrip().endswith("
") - %} {% set address = address[:-5] %} {% endif %} {% set company_address_display = - (doc.company_address_display) %} {% if company_address_display and - company_address_display.rstrip().endswith("
") %} {% set company_address_display = - company_address_display[:-5] %} {% endif %} + {% set address = (doc.address_display) %} + {% if address and address.rstrip().endswith("
") %} + {% set address = address[:-5] %} + {% endif %} + + {% set company_address_display = (doc.company_address_display) %} + {% if company_address_display and company_address_display.rstrip().endswith("
") %} + {% set company_address_display = company_address_display[:-5] %} + {% endif %} From 842a3645dc41784cd844a7f7c77e44004293caee Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 22 Sep 2025 15:04:27 +0530 Subject: [PATCH 056/108] refactor: remove tax breakup table from the print format --- .../print_format_sales_invoice.html | 31 ----------------- .../sales_invoice_print_format.html | 33 ------------------- 2 files changed, 64 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index f034271f505..b52da80b3bd 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -196,7 +196,6 @@ print_heading_template=None) -%} - @@ -205,7 +204,6 @@ print_heading_template=None) -%} - @@ -245,7 +243,6 @@ print_heading_template=None) -%}
{{ _("Customer Name") }}: {{doc.customer_name }} @@ -192,11 +198,15 @@ print_heading_template=None) -%} {% if letter_head and not no_letterhead %}
{{ _("Bill From") }}:
{{ address }}		 {{ _("Bill To") }}:
{{ company_address_display }}
{{ _("No") }} {{ _("Item") }}{{ _("HSN/SAC") }} {{ _("Quantity") }} {{ _("Rate") }} {{ _("Amount") }}
- {{ item.gst_hsn_code }} {{ item.get_formatted("qty", 0) }} {{ item.uom }} {{ item.get_formatted("net_rate", doc) }} {{ item.get_formatted("net_amount", doc) }} @@ -313,34 +310,6 @@ print_heading_template=None) -%} - {% if doc.taxes_and_charges %} - -
{{ _("Tax Breakup") }}
- - - - - {% for row in doc.taxes %} - - {% endfor %} - - - - {% for item in doc.items %} - - - - {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) %} - - {% endfor %} - - {% endfor %} - -
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }} ({{ row.rate }}%)
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} - {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, doc) }} -
- {% endif %} - {% if doc.terms %}
diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index d98c30700a9..b77aff84ed7 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -280,39 +280,6 @@ print_heading_template=None) -%}
- - {% if doc.taxes_and_charges %} -
{{ _("Tax Breakup") }}
-
- - - - - - {% for row in doc.taxes %} - - {% endfor %} - - - - {% for item in doc.items %} - - - - {% for row in doc.taxes %} {% set tax_amount = item.base_net_amount * (row.rate / 100) - %} - - {% endfor %} - - {% endfor %} - -
{{ _("HSN/SAC") }}{{ _("Taxable Amount") }}{{ row.description }}
{{ item.gst_hsn_code }}{{ item.get_formatted("base_net_amount", doc) }} - ({{ (row.rate) }}%) {{ frappe.format_value(tax_amount, {"fieldtype": "Currency"}, - doc) }} -
-
- {% endif %} - {% if doc.terms %}
From f6ebf2d0b3f97ea6dff1c8c115ac4782f994b426 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 23 Sep 2025 13:05:50 +0530 Subject: [PATCH 057/108] feat: letterhead for print format --- .../accounts/letterhead/letterhead_plain.html | 122 +++++++++++++++++ .../letterhead_with_background_colour.html | 124 ++++++++++++++++++ erpnext/fixtures/letter_head.json | 48 ------- erpnext/hooks.py | 7 - 4 files changed, 246 insertions(+), 55 deletions(-) create mode 100644 erpnext/accounts/letterhead/letterhead_plain.html create mode 100644 erpnext/accounts/letterhead/letterhead_with_background_colour.html delete mode 100644 erpnext/fixtures/letter_head.json diff --git a/erpnext/accounts/letterhead/letterhead_plain.html b/erpnext/accounts/letterhead/letterhead_plain.html new file mode 100644 index 00000000000..54845f3e401 --- /dev/null +++ b/erpnext/accounts/letterhead/letterhead_plain.html @@ -0,0 +1,122 @@ + + + + + + + + + + + + +
+
+ {% set company_logo = frappe.db.get_value("Company", doc.company, "company_logo") %} + {% if company_logo %} + Company Logo + {% endif %} +
+ 		+
+ {{ doc.company }} +
+ {% set company_address = frappe.get_all( + "Dynamic Link", + fields=["parent"], + filters={ + "link_doctype": "Company", + "link_name": doc.company, + "parenttype": "Address" + }, + limit=1 + ) %} + {% if company_address %} + {% set address = frappe.get_doc("Address", company_address[0].parent) %} + {{ address.address_line1 or "" }}
+ {% if address.address_line2 %} + {{ address.address_line2 }}
+ {% endif %} + {{ address.city or "" }} {{ address.state or "" }} {{ address.pincode or "" }} {{ address.country or "" }} + {% endif %} + 		+ {% set website = frappe.db.get_value("Company", doc.company, "website") %} + {% set email = frappe.db.get_value("Company", doc.company, "email") %} + {% set phone_no = frappe.db.get_value("Company", doc.company, "phone_no") %} + +
+ {{ _("Invoice:") }} + {{ doc.name }} +
+ {% if website %} +
+ {{ _("Website:") }} + {{ website }} +
+ {% endif %} + {% if email %} +
+ {{ _("Email:") }} + {{ email }} +
+ {% endif %} + {% if phone_no %} +
+ {{ _("Contact:") }} + {{ phone_no }} +
+ {% endif %} +
diff --git a/erpnext/accounts/letterhead/letterhead_with_background_colour.html b/erpnext/accounts/letterhead/letterhead_with_background_colour.html new file mode 100644 index 00000000000..f9c001482f4 --- /dev/null +++ b/erpnext/accounts/letterhead/letterhead_with_background_colour.html @@ -0,0 +1,124 @@ + + + + + + + + +
+ {% set company_logo = frappe.db.get_value("Company", doc.company, "company_logo") %} + {% if company_logo %} + + {% endif %} +
{{ doc.company }}
+
+ {% set company_address = frappe.get_all( + "Dynamic Link", + fields=["parent"], + filters={ + "link_doctype": "Company", + "link_name": doc.company, + "parenttype": "Address" + }, + limit=1 + ) %} + {% if company_address %} + {% set address = frappe.get_doc("Address", company_address[0].parent) %} + {{ address.address_line1 or "" }}
+ {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %} + {{ address.city or "" }} {{ address.state or "" }} {{ address.pincode or "" }} {{ address.country or "" }}
+ {% endif %} +
+ 		+
+
{{ _("Sales Invoice") }}
+
{{ doc.name }}
+
+
+
+ {% set website = frappe.db.get_value("Company", doc.company, "website") %} + {% set email = frappe.db.get_value("Company", doc.company, "email") %} + {% set phone_no = frappe.db.get_value("Company", doc.company, "phone_no") %} + + {% if website %} +
{{ _("Website:") }}{{ website }}
+ {% endif %} + {% if email %} +
{{ _("Email:") }}{{ email }}
+ {% endif %} + {% if phone_no %} +
{{ _("Contact:") }}{{ phone_no }}
+ {% endif %} +
+
diff --git a/erpnext/fixtures/letter_head.json b/erpnext/fixtures/letter_head.json deleted file mode 100644 index 100762fca8b..00000000000 --- a/erpnext/fixtures/letter_head.json +++ /dev/null @@ -1,48 +0,0 @@ -[ - { - "align": "Left", - "content": "\n\n\n \n \n \n\n \n\n \n \n \n
\n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n \"Company\n {% endif %}\n
\n 		\n
\n {{ doc.company }}\n
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}\n {{ address.address_line2 }}
\n {% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}\n {% endif %}\n 		\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n\n
\n {{ _(\"Invoice:\") }}\n {{ doc.name }}\n
\n {% if website %}\n
\n {{ _(\"Website:\") }}\n {{ website }}\n
\n {% endif %}\n {% if email %}\n
\n {{ _(\"Email:\") }}\n {{ email }}\n
\n {% endif %}\n {% if phone_no %}\n
\n {{ _(\"Contact:\") }}\n {{ phone_no }}\n
\n {% endif %}\n
\n", - "disabled": 0, - "docstatus": 0, - "doctype": "Letter Head", - "footer": null, - "footer_align": "Left", - "footer_image": null, - "footer_image_height": 0.0, - "footer_image_width": 0.0, - "footer_script": null, - "footer_source": "HTML", - "header_script": null, - "image": null, - "image_height": 0.0, - "image_width": 0.0, - "is_default": 0, - "letter_head_name": "Sales Invoice Letter Head", - "modified": "2025-09-19 14:10:13.265409", - "name": "Sales Invoice Letter Head", - "source": "HTML" - }, - { - "align": "Left", - "content": "\n\n\n \n \n\n \n \n
\n {% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %}\n {% if company_logo %}\n
\n \n
\n {% endif %}\n
{{ doc.company }}
\n
\n {% set company_address = frappe.get_all(\n \"Dynamic Link\",\n fields=[\"parent\"],\n filters={\n \"link_doctype\": \"Company\",\n \"link_name\": doc.company,\n \"parenttype\": \"Address\"\n },\n limit=1\n ) %}\n {% if company_address %}\n {% set address = frappe.get_doc(\"Address\", company_address[0].parent) %}\n {{ address.address_line1 or \"\" }}
\n {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %}\n {{ address.city or \"\" }} {{ address.state or \"\" }} {{ address.pincode or \"\" }} {{ address.country or \"\" }}
\n {% endif %}\n
\n 		\n
\n
{{ _(\"Sales Invoice\") }}
\n
{{ doc.name }}
\n
\n
\n
\n {% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %}\n {% set email = frappe.db.get_value(\"Company\", doc.company, \"email\") %}\n {% set phone_no = frappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n \n {% if website %}\n
{{ _(\"Website:\") }}{{ website }}
\n {% endif %}\n {% if email %}\n
{{ _(\"Email:\") }}{{ email }}
\n {% endif %}\n {% if phone_no %}\n
{{ _(\"Contact:\") }}{{ phone_no }}
\n {% endif %}\n
\n
\n", - "disabled": 0, - "docstatus": 0, - "doctype": "Letter Head", - "footer": null, - "footer_align": "Left", - "footer_image": null, - "footer_image_height": 0.0, - "footer_image_width": 0.0, - "footer_script": null, - "footer_source": "HTML", - "header_script": null, - "image": null, - "image_height": 0.0, - "image_width": 0.0, - "is_default": 0, - "letter_head_name": "Print Format Letter Head", - "modified": "2025-09-19 13:59:22.029272", - "name": "Print Format Letter Head", - "source": "HTML" - } -] \ No newline at end of file diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 213efd9a0f6..234dcc6eac1 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -600,13 +600,6 @@ user_privacy_documents = [ }, ] -fixtures = [ - { - "dt": "Letter Head", - "filters": [["name", "in", ["Sales Invoice Letter Head", "Print Format Letter Head"]]], - } -] - # ERPNext doctypes for Global Search global_search_doctypes = { From 0d58dfd0fa0824fb593eb7707a2b3f114e0f9eee Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Thu, 25 Sep 2025 11:34:30 +0530 Subject: [PATCH 058/108] feat: add default letterhead with HTML template via after_install --- .../accounts/letterhead/letterhead_plain.html | 1 + erpnext/setup/install.py | 35 +++++++++++++++++++ 2 files changed, 36 insertions(+) diff --git a/erpnext/accounts/letterhead/letterhead_plain.html b/erpnext/accounts/letterhead/letterhead_plain.html index 54845f3e401..1dce3c51063 100644 --- a/erpnext/accounts/letterhead/letterhead_plain.html +++ b/erpnext/accounts/letterhead/letterhead_plain.html @@ -28,6 +28,7 @@ max-width: 90px; max-height: 90px; display: inline-block; + border-radius: 15px; } .company-details { width: 40%; diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index fd98e124d70..7a6cff20563 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -2,6 +2,8 @@ # License: GNU General Public License v3. See license.txt +import os + import frappe from frappe import _ from frappe.custom.doctype.custom_field.custom_field import create_custom_fields @@ -34,6 +36,7 @@ def after_install(): update_roles() make_default_operations() update_pegged_currencies() + create_letter_head() frappe.db.commit() @@ -279,6 +282,38 @@ def update_pegged_currencies(): doc.save() +def create_letter_head(): + base_path = frappe.get_app_path("erpnext", "letterhead") + letterhead_with_background_colour = frappe.read_file( + os.path.join(base_path, "letterhead_with_background_colour.html") + ) + letterhead_plain = frappe.read_file(os.path.join(base_path, "letterhead_plain.html")) + + if not frappe.db.exists("Letter Head", "Letterhead with background colour"): + doc = frappe.get_doc( + { + "doctype": "Letter Head", + "letter_head_name": "Letterhead with background colour", + "source": "HTML", + "content": letterhead_with_background_colour, + } + ) + doc.insert(ignore_permissions=True) + frappe.db.commit() + + if not frappe.db.exists("Letter Head", "Letterhead Plain"): + doc = frappe.get_doc( + { + "doctype": "Letter Head", + "letter_head_name": "Letterhead plain", + "source": "HTML", + "content": letterhead_plain, + } + ) + doc.insert(ignore_permissions=True) + frappe.db.commit() + + DEFAULT_ROLE_PROFILES = { "Inventory": [ "Stock User", From 3abdfcb269a4771fa594b9ded9dcab8a90c947d7 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Thu, 25 Sep 2025 13:08:54 +0530 Subject: [PATCH 059/108] fix: app path correctly --- erpnext/setup/install.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 7a6cff20563..80eb30d08af 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -283,7 +283,7 @@ def update_pegged_currencies(): def create_letter_head(): - base_path = frappe.get_app_path("erpnext", "letterhead") + base_path = frappe.get_app_path("erpnext", "accounts", "letterhead") letterhead_with_background_colour = frappe.read_file( os.path.join(base_path, "letterhead_with_background_colour.html") ) From 6494fc42c6b2b2745b459d5c5fb8d53ca042471e Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Thu, 25 Sep 2025 13:13:37 +0530 Subject: [PATCH 060/108] refactor: create_letter_head for readability --- erpnext/setup/install.py | 44 ++++++++++++++++------------------------ 1 file changed, 18 insertions(+), 26 deletions(-) diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 80eb30d08af..ca734a3a7e1 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -284,34 +284,26 @@ def update_pegged_currencies(): def create_letter_head(): base_path = frappe.get_app_path("erpnext", "accounts", "letterhead") - letterhead_with_background_colour = frappe.read_file( - os.path.join(base_path, "letterhead_with_background_colour.html") - ) - letterhead_plain = frappe.read_file(os.path.join(base_path, "letterhead_plain.html")) - if not frappe.db.exists("Letter Head", "Letterhead with background colour"): - doc = frappe.get_doc( - { - "doctype": "Letter Head", - "letter_head_name": "Letterhead with background colour", - "source": "HTML", - "content": letterhead_with_background_colour, - } - ) - doc.insert(ignore_permissions=True) - frappe.db.commit() + letterheads = { + "Letterhead with background colour": "letterhead_with_background_colour.html", + "Letterhead Plain": "letterhead_plain.html", + } - if not frappe.db.exists("Letter Head", "Letterhead Plain"): - doc = frappe.get_doc( - { - "doctype": "Letter Head", - "letter_head_name": "Letterhead plain", - "source": "HTML", - "content": letterhead_plain, - } - ) - doc.insert(ignore_permissions=True) - frappe.db.commit() + for name, filename in letterheads.items(): + if not frappe.db.exists("Letter Head", name): + content = frappe.read_file(os.path.join(base_path, filename)) + doc = frappe.get_doc( + { + "doctype": "Letter Head", + "letter_head_name": name, + "source": "HTML", + "content": content, + } + ) + doc.insert(ignore_permissions=True) + + frappe.db.commit() DEFAULT_ROLE_PROFILES = { From dbf9faa87ca9c0fee06b7f704affdec28120c253 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 29 Sep 2025 18:12:15 +0530 Subject: [PATCH 061/108] feat: prompt user to input company logo and address if missing in print preview --- .../doctype/sales_invoice/sales_invoice.py | 73 ++++++++++++ erpnext/hooks.py | 2 + erpnext/public/js/print.js | 112 ++++++++++++++++++ 3 files changed, 187 insertions(+) create mode 100644 erpnext/public/js/print.js diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 929db4895ad..a425d507f7b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -279,6 +279,29 @@ class SalesInvoice(SellingController): self.indicator_color = "green" self.indicator_title = _("Paid") + def before_print(self, settings=None): + from frappe.contacts.doctype.address.address import get_address_display_list + + company_logo = frappe.get_value("Company", self.company, ["company_logo"]) + address_display_list = get_address_display_list("Company", self.company) + + address_line = "" + if address_display_list and len(address_display_list) > 0: + address_line = address_display_list[0]["address_line1"] + + if not address_line or not company_logo or not self.company_address: + frappe.publish_realtime( + "sales_invoice_before_print", + { + "company_logo": company_logo, + "address_line": address_line, + "company": self.company, + "company_address_display": self.company_address, + "name": self.name, + }, + user=frappe.session.user, + ) + def validate(self): self.validate_auto_set_posting_time() super().validate() @@ -2802,6 +2825,56 @@ def get_loyalty_programs(customer): return lp_details +@frappe.whitelist() +def save_company_master_details(name, company, details): + if isinstance(details, str): + details = frappe.parse_json(details) + + if details.get("company_logo"): + frappe.db.set_value( + "Company", + company, + { + "company_logo": details.get("company_logo"), + }, + ) + + company_address = None + if details.get("address_line1"): + address = frappe.get_doc( + { + "doctype": "Address", + "address_title": details.get("address_title"), + "address_type": details.get("address_type"), + "address_line1": details.get("address_line1"), + "city": details.get("city"), + "state": details.get("state"), + "pincode": details.get("pincode"), + "country": details.get("country"), + "is_your_company_address": 1, + "links": [{"link_doctype": "Company", "link_name": company}], + } + ).insert(ignore_permissions=True) + + company_address = address.name + else: + company_address = details.get("company_address") + + if company_address: + current_display = frappe.db.get_value("Sales Invoice", name, "company_address_display") + if not current_display or details.get("address_line1"): + frappe.db.set_value( + "Sales Invoice", + name, + { + "company_address": company_address, + "company_address_display": get_address_display(company_address), + }, + ) + + return True + + @frappe.whitelist() def create_invoice_discounting(source_name, target_doc=None): invoice = frappe.get_doc("Sales Invoice", source_name) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 234dcc6eac1..3582eb7c30d 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -51,6 +51,8 @@ doctype_list_js = { ], } +page_js = {"print": "public/js/print.js"} + extend_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"} override_whitelisted_methods = {"frappe.www.contact.send_message": "erpnext.templates.utils.send_message"} diff --git a/erpnext/public/js/print.js b/erpnext/public/js/print.js new file mode 100644 index 00000000000..20a040f45c4 --- /dev/null +++ b/erpnext/public/js/print.js @@ -0,0 +1,112 @@ +let beforePrintHandled = false; + +frappe.realtime.on("sales_invoice_before_print", (data) => { + const route = frappe.get_route(); + + if (!beforePrintHandled && route[0] === "print" && route[1] === "Sales Invoice") { + beforePrintHandled = true; + let companyDetailsDialog = new frappe.ui.Dialog({ + title: "Enter Company Details", + fields: [ + { + label: "Company Logo", + fieldname: "company_logo", + fieldtype: "Attach Image", + reqd: data.company_logo ? 0 : 1, + hidden: data.company_logo ? 1 : 0, + }, + { + label: "Address Title", + fieldname: "address_title", + fieldtype: "Data", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + label: "Address Line 1", + fieldname: "address_line1", + fieldtype: "Data", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + label: "Address Type", + fieldname: "address_type", + fieldtype: "Select", + options: ["Billing", "Shipping"], + default: "Billing", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + label: "City", + fieldname: "city", + fieldtype: "Data", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + label: "State", + fieldname: "state", + fieldtype: "Data", + hidden: data.address_line ? 1 : 0, + }, + { + label: "Country", + fieldname: "country", + fieldtype: "Link", + options: "Country", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + label: "Postal Code", + fieldname: "pincode", + fieldtype: "Data", + hidden: data.address_line ? 1 : 0, + }, + { + label: "Select Company Address", + fieldname: "company_address", + fieldtype: "Link", + options: "Address", + get_query: function () { + return { + filters: { + link_doctype: "Company", + link_name: data.company, + }, + }; + }, + reqd: data.address_line ? 1 : 0, + hidden: data.address_line ? 0 : 1, + }, + ], + primary_action_label: "Save", + primary_action(values) { + frappe.call({ + method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.save_company_master_details", + args: { + name: data.name, + company: data.company, + details: values, + }, + callback: function () { + companyDetailsDialog.hide(); + frappe.msgprint(__("Saving document...")); + setTimeout(() => { + window.location.reload(); + }, 1000); + }, + }); + }, + }); + companyDetailsDialog.show(); + } +}); +frappe.router.on("change", () => { + const route = frappe.get_route(); + if (route[0] !== "print" || route[1] !== "Sales Invoice") { + beforePrintHandled = false; + } +}); From 780d3f5ba4adb1673bec4c096303bc2ffb0b2178 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 29 Sep 2025 23:10:02 +0530 Subject: [PATCH 062/108] fix: better sub total section with tax breakup --- .../print_format_sales_invoice.html | 102 +++++++++--------- 1 file changed, 48 insertions(+), 54 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index b52da80b3bd..0d04bd9be34 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -251,64 +251,58 @@ print_heading_template=None) -%} - - - +
+
 
+ + + + - - + {%- endif -%} + {%- endfor -%} + {%- if doc.apply_discount_on == "Grand Total" -%} + + + + + {%- endif -%} +
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
- + {%- if doc.apply_discount_on == "Net Total" -%} + + + + + {%- endif -%} + {%- for tax in doc.taxes -%} + {%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%} - - + + - - - - - {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% - if tax_rate > 0 %} - - - - - {% endif %} -
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}{{ tax.get_formatted("description") }} ({{ tax.get_formatted("rate") }}%):{{ tax.get_formatted("tax_amount") }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage or 0 }}%): - {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%): - {{ doc.get_formatted("total_taxes_and_charges", doc) }} -
-
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
+
+ +
+ + + + + + +
+
+ {{ _("In Words: ") }}{{ doc.in_words }} +
+ 		{{ _("Grand Total:") }} + + {{ doc.get_formatted("grand_total", doc) }} + +
+
- - -
- - - - - - -
-
- {{ _("In Words: ") }}{{ doc.in_words }} -
- 		{{ _("Grand Total:") }} - - {{ doc.get_formatted("grand_total", doc) }} - -
-
- - - {% if doc.terms %} From bf6c331ac4ad801613978a202849b89554873c45 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 30 Sep 2025 10:52:25 +0530 Subject: [PATCH 063/108] fix: show tax breakup in print format --- .../print_format_sales_invoice.html | 4 +- .../sales_invoice_print_format.html | 79 +++++++++++-------- 2 files changed, 48 insertions(+), 35 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 0d04bd9be34..3716b816085 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -285,8 +285,8 @@ print_heading_template=None) -%}
-
- +
+
+ + +
diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index b77aff84ed7..9bdcde2c18a 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -118,6 +118,9 @@ print_heading_template=None) -%} .pb-8 { padding-bottom: 8px; } + .amount-width { + width: 110px; + } .totals-table { border-radius: 5px; @@ -216,8 +219,8 @@ print_heading_template=None) -%} - - + + @@ -246,47 +249,57 @@ print_heading_template=None) -%}
-
-
-
-

{{ _("Total in words") }}

-
{{ doc.in_words }}
-
-
-
+ + + +
+

{{ _("Total in words") }}

+
{{ doc.in_words }}
+ 		- + - - - - - {% set tax_rate = doc.taxes | selectattr("tax_amount") | sum(attribute="rate") %} {% if - tax_rate > 0 %} - - - - - {% endif %} + {%- if doc.apply_discount_on == "Net Total" -%} + + + + + {%- endif -%} + {%- for tax in doc.taxes -%} + {%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%} + + + + + {%- endif -%} + {%- endfor -%} + {%- if doc.apply_discount_on == "Grand Total" -%} + + + + + {%- endif -%} - +
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}{{ doc.get_formatted("total", doc) }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Tax") }} ({{ tax_rate }}%):{{ doc.get_formatted("total_taxes_and_charges", doc) }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ tax.get_formatted("description") }} ({{ tax.get_formatted("rate") }}%):{{ tax.get_formatted("tax_amount") }}
+ {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): + {{ doc.get_formatted("discount_amount", doc) }}
{{ _("Grand Total:") }}{{ doc.get_formatted("grand_total", doc) }}{{ doc.get_formatted("grand_total", doc) }}
- - +
- {% if doc.terms %} -
-
{{ _("Terms and Conditions") }}
- {{ doc.terms}} -
- {% endif %} +
+ {% if doc.terms %} +
+
{{ _("Terms and Conditions") }}
+ {{ doc.terms}} +
+ {% endif %}
{% endfor %} From 301b294da994d9a3c56694e048ac8e032644e507 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 30 Sep 2025 12:36:00 +0530 Subject: [PATCH 064/108] style: fix layout issues with extended data --- .../print_format_sales_invoice.html | 20 +++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 3716b816085..5a0feffb8df 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -165,7 +165,7 @@ print_heading_template=None) -%}
- - From 8a19dc4a20a89f513f773f7f1a884823314ffcc9 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 30 Sep 2025 13:29:47 +0530 Subject: [PATCH 065/108] style: format and display the address for improved visual clarity --- .../accounts/letterhead/letterhead_plain.html | 23 +- .../letterhead_with_background_colour.html | 220 +++++++++--------- .../print_format_sales_invoice.html | 10 +- .../sales_invoice_print_format.html | 27 ++- 4 files changed, 140 insertions(+), 140 deletions(-) diff --git a/erpnext/accounts/letterhead/letterhead_plain.html b/erpnext/accounts/letterhead/letterhead_plain.html index 1dce3c51063..2b0277343b0 100644 --- a/erpnext/accounts/letterhead/letterhead_plain.html +++ b/erpnext/accounts/letterhead/letterhead_plain.html @@ -32,6 +32,7 @@ } .company-details { width: 40%; + align-content: center; } .company-name { font-size: 14px; @@ -70,23 +71,11 @@
{{ doc.company }}
- {% set company_address = frappe.get_all( - "Dynamic Link", - fields=["parent"], - filters={ - "link_doctype": "Company", - "link_name": doc.company, - "parenttype": "Address" - }, - limit=1 - ) %} - {% if company_address %} - {% set address = frappe.get_doc("Address", company_address[0].parent) %} - {{ address.address_line1 or "" }}
- {% if address.address_line2 %} - {{ address.address_line2 }}
- {% endif %} - {{ address.city or "" }} {{ address.state or "" }} {{ address.pincode or "" }} {{ address.country or "" }} + {% if doc.company_address %} + {% set company_address_display = frappe.get_doc("Address", doc.company_address) %} + {{ company_address_display.address_line1 or "" }} + {% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}{% endif %}
+ {{ company_address_display.city or "" }} {{ company_address_display.state or "" }} {{ company_address_display.pincode or "" }} {{ company_address_display.country or "" }}
{% endif %} diff --git a/erpnext/accounts/letterhead/letterhead_with_background_colour.html b/erpnext/accounts/letterhead/letterhead_with_background_colour.html index f9c001482f4..ad949d187e4 100644 --- a/erpnext/accounts/letterhead/letterhead_with_background_colour.html +++ b/erpnext/accounts/letterhead/letterhead_with_background_colour.html @@ -1,124 +1,122 @@
+
Customer Name:
Bill to:
@@ -176,15 +176,23 @@ print_heading_template=None) -%}
-
+
+
Invoice Number:
+
+
+
{{ doc.name }}
+
+
Invoice Date:
+
+
+
{{ frappe.utils.format_date(doc.posting_date) }}
+
+
Payment Due Date:
-
-
{{ doc.name }}
-
{{ frappe.utils.format_date(doc.posting_date) }}
+
{{ frappe.utils.format_date(doc.due_date) }}
- - + + + - - -
- {% set company_logo = frappe.db.get_value("Company", doc.company, "company_logo") %} - {% if company_logo %} - - {% endif %} -
{{ doc.company }}
-
- {% set company_address = frappe.get_all( - "Dynamic Link", - fields=["parent"], - filters={ - "link_doctype": "Company", - "link_name": doc.company, - "parenttype": "Address" - }, - limit=1 - ) %} - {% if company_address %} - {% set address = frappe.get_doc("Address", company_address[0].parent) %} - {{ address.address_line1 or "" }}
- {% if address.address_line2 %}{{ address.address_line2 }}
{% endif %} - {{ address.city or "" }} {{ address.state or "" }} {{ address.pincode or "" }} {{ address.country or "" }}
- {% endif %} -
-
+ {% set company_logo = frappe.db.get_value("Company", doc.company, "company_logo") %} {% if + company_logo %} + + {% endif %} +
{{ doc.company }}
+
+ {% if doc.company_address %} {% set company_address_display = frappe.get_doc("Address", + doc.company_address) %} {{ company_address_display.address_line1 or "" }} {% if + company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% + endif %} {{ company_address_display.city or "" }} {{ company_address_display.state or "" + }} {{ company_address_display.pincode or "" }} {{ company_address_display.country or "" + }}
+ {% endif %} +
+ 		-
-
{{ _("Sales Invoice") }}
-
{{ doc.name }}
-
-
-
- {% set website = frappe.db.get_value("Company", doc.company, "website") %} - {% set email = frappe.db.get_value("Company", doc.company, "email") %} - {% set phone_no = frappe.db.get_value("Company", doc.company, "phone_no") %} - - {% if website %} -
{{ _("Website:") }}{{ website }}
- {% endif %} - {% if email %} -
{{ _("Email:") }}{{ email }}
- {% endif %} - {% if phone_no %} -
{{ _("Contact:") }}{{ phone_no }}
- {% endif %} -
-
+
+
+
{{ _("Sales Invoice") }}
+
{{ doc.name }}
+
+
+
+ {% set website = frappe.db.get_value("Company", doc.company, "website") %} {% set email = + frappe.db.get_value("Company", doc.company, "email") %} {% set phone_no = + frappe.db.get_value("Company", doc.company, "phone_no") %} {% if website %} +
+ {{ _("Website:") }}{{ website }} +
+ {% endif %} {% if email %} +
+ {{ _("Email:") }}{{ email }} +
+ {% endif %} {% if phone_no %} +
+ {{ _("Contact:") }}{{ phone_no }} +
+ {% endif %} +
+
diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html index 5a0feffb8df..7cc20b6e912 100644 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html +++ b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.html @@ -172,7 +172,15 @@ print_heading_template=None) -%}
{{ doc.customer_name }}
-
{{ doc.address_display or "" }}
+
+ {% if doc.customer_address %} + {% set customer_address = frappe.get_doc("Address", doc.customer_address) %} + {{ customer_address.address_line1 or "" }}
+ {% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %} + {{ customer_address.city or "" }} {{ customer_address.state or "" }} {{ customer_address.pincode or "" }} {{ customer_address.country or "" }}
+ {% endif %} +
+
diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index 9bdcde2c18a..745c918b8aa 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -201,17 +201,22 @@ print_heading_template=None) -%} - {% set address = (doc.address_display) %} - {% if address and address.rstrip().endswith("
") %} - {% set address = address[:-5] %} - {% endif %} - - {% set company_address_display = (doc.company_address_display) %} - {% if company_address_display and company_address_display.rstrip().endswith("
") %} - {% set company_address_display = company_address_display[:-5] %} - {% endif %} - {{ _("Bill From") }}:
{{ address }} - {{ _("Bill To") }}:
{{ company_address_display }} + {{ _("Bill From") }}:
+ {% if doc.customer_address %} + {% set customer_address = frappe.get_doc("Address", doc.customer_address) %} + {{ customer_address.address_line1 or "" }} + {% if customer_address.address_line2 %}{{ customer_address.address_line2 }}{% endif %}
+ {{ customer_address.city or "" }} {{ customer_address.state or "" }} {{ customer_address.pincode or "" }} {{ customer_address.country or "" }}
+ {% endif %} + + {{ _("Bill To") }}:
+ {% if doc.company_address %} + {% set company_address_display = frappe.get_doc("Address", doc.company_address) %} + {{ company_address_display.address_line1 or "" }} + {% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}{% endif %}
+ {{ company_address_display.city or "" }} {{ company_address_display.state or "" }} {{ company_address_display.pincode or "" }} {{ company_address_display.country or "" }}
+ {% endif %} + From abc7bf2fd692de5b7c667f7ae8b83f140eda814e Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 1 Oct 2025 10:58:17 +0530 Subject: [PATCH 066/108] style: add company and customer name on bill_to and bill_from section --- .../sales_invoice_print_format/sales_invoice_print_format.html | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html index 745c918b8aa..d74ba323301 100644 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html @@ -204,6 +204,7 @@ print_heading_template=None) -%} {{ _("Bill From") }}:
{% if doc.customer_address %} {% set customer_address = frappe.get_doc("Address", doc.customer_address) %} + {{ doc.customer_name }}
{{ customer_address.address_line1 or "" }} {% if customer_address.address_line2 %}{{ customer_address.address_line2 }}{% endif %}
{{ customer_address.city or "" }} {{ customer_address.state or "" }} {{ customer_address.pincode or "" }} {{ customer_address.country or "" }}
@@ -212,6 +213,7 @@ print_heading_template=None) -%} {{ _("Bill To") }}:
{% if doc.company_address %} {% set company_address_display = frappe.get_doc("Address", doc.company_address) %} + {{ doc.company }}
{{ company_address_display.address_line1 or "" }} {% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}{% endif %}
{{ company_address_display.city or "" }} {{ company_address_display.state or "" }} {{ company_address_display.pincode or "" }} {{ company_address_display.country or "" }}
From 98838b1dd5b397ee648b20a8929bae700066feba Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 1 Oct 2025 12:47:42 +0530 Subject: [PATCH 067/108] feat: input website, email, phone_no if not already set in company --- .../doctype/sales_invoice/sales_invoice.py | 49 +++++++++++-------- erpnext/public/js/print.js | 45 ++++++++++++++--- 2 files changed, 65 insertions(+), 29 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index a425d507f7b..4196608939a 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -282,18 +282,30 @@ class SalesInvoice(SellingController): def before_print(self, settings=None): from frappe.contacts.doctype.address.address import get_address_display_list - company_logo = frappe.get_value("Company", self.company, ["company_logo"]) + company_details = frappe.get_value( + "Company", self.company, ["company_logo", "website", "phone_no", "email"], as_dict=True + ) + address_display_list = get_address_display_list("Company", self.company) + address_line = address_display_list[0] if address_display_list else "" - address_line = "" - if address_display_list and len(address_display_list) > 0: - address_line = address_display_list[0]["address_line1"] + required_fields = [ + company_details.get("company_logo"), + company_details.get("website"), + company_details.get("phone_no"), + company_details.get("email"), + self.company_address, + address_line, + ] - if not address_line or not company_logo or not self.company_address: + if not all(required_fields): frappe.publish_realtime( "sales_invoice_before_print", { - "company_logo": company_logo, + "company_logo": company_details.get("company_logo"), + "website": company_details.get("website"), + "phone_no": company_details.get("phone_no"), + "email": company_details.get("email"), "address_line": address_line, "company": self.company, "company_address_display": self.company_address, @@ -2830,18 +2842,15 @@ def save_company_master_details(name, company, details): if isinstance(details, str): details = frappe.parse_json(details) - if details.get("company_logo"): - frappe.db.set_value( - "Company", - company, - { - "company_logo": details.get("company_logo"), - }, - ) + company_fields = ["company_logo", "website", "phone_no", "email"] + updated_fields = {field: details.get(field) for field in company_fields if details.get(field)} - company_address = None + if updated_fields: + frappe.db.set_value("Company", company, updated_fields) + + company_address = details.get("company_address") if details.get("address_line1"): - address = frappe.get_doc( + address_doc = frappe.get_doc( { "doctype": "Address", "address_title": details.get("address_title"), @@ -2854,11 +2863,9 @@ def save_company_master_details(name, company, details): "is_your_company_address": 1, "links": [{"link_doctype": "Company", "link_name": company}], } - ).insert(ignore_permissions=True) - - company_address = address.name - else: - company_address = details.get("company_address") + ) + address_doc.insert(ignore_permissions=True) + company_address = address_doc.name if company_address: current_display = frappe.db.get_value("Sales Invoice", name, "company_address_display") diff --git a/erpnext/public/js/print.js b/erpnext/public/js/print.js index 20a040f45c4..95f917eb69f 100644 --- a/erpnext/public/js/print.js +++ b/erpnext/public/js/print.js @@ -16,15 +16,33 @@ frappe.realtime.on("sales_invoice_before_print", (data) => { hidden: data.company_logo ? 1 : 0, }, { - label: "Address Title", - fieldname: "address_title", + label: "Website", + fieldname: "website", fieldtype: "Data", - reqd: data.address_line ? 0 : 1, - hidden: data.address_line ? 1 : 0, + reqd: data.website ? 0 : 1, + hidden: data.website ? 1 : 0, }, { - label: "Address Line 1", - fieldname: "address_line1", + label: "Phone No", + fieldname: "phone_no", + fieldtype: "Data", + reqd: data.phone_no ? 0 : 1, + hidden: data.phone_no ? 1 : 0, + }, + { + label: "Email", + fieldname: "email", + fieldtype: "Data", + reqd: data.email ? 0 : 1, + hidden: data.email ? 1 : 0, + }, + { + fieldname: "section_break_1", + fieldtype: "Section Break", + }, + { + label: "Address Title", + fieldname: "address_title", fieldtype: "Data", reqd: data.address_line ? 0 : 1, hidden: data.address_line ? 1 : 0, @@ -38,6 +56,17 @@ frappe.realtime.on("sales_invoice_before_print", (data) => { reqd: data.address_line ? 0 : 1, hidden: data.address_line ? 1 : 0, }, + { + label: "Address Line", + fieldname: "address_line1", + fieldtype: "Data", + reqd: data.address_line ? 0 : 1, + hidden: data.address_line ? 1 : 0, + }, + { + fieldname: "column_break_1", + fieldtype: "Column Break", + }, { label: "City", fieldname: "city", @@ -78,8 +107,8 @@ frappe.realtime.on("sales_invoice_before_print", (data) => { }, }; }, - reqd: data.address_line ? 1 : 0, - hidden: data.address_line ? 0 : 1, + reqd: data.address_line && !data.company_address ? 1 : 0, + hidden: data.address_line && !data.company_address ? 0 : 1, }, ], primary_action_label: "Save", From e3ca318e93b07dffbb8e02856ad5119f73ff7e7c Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 1 Oct 2025 15:34:37 +0530 Subject: [PATCH 068/108] fix: small ui changes --- .../letterhead/letterhead_with_background_colour.html | 3 +++ erpnext/public/js/print.js | 6 +----- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/letterhead/letterhead_with_background_colour.html b/erpnext/accounts/letterhead/letterhead_with_background_colour.html index ad949d187e4..cf918ee0f5c 100644 --- a/erpnext/accounts/letterhead/letterhead_with_background_colour.html +++ b/erpnext/accounts/letterhead/letterhead_with_background_colour.html @@ -1,4 +1,7 @@ - -
- - - - - - -
-
-
Customer Name:
-
Bill to:
-
-
-
{{ doc.customer_name }}
-
- {% if doc.customer_address %} - {% set customer_address = frappe.get_doc("Address", doc.customer_address) %} - {{ customer_address.address_line1 or "" }}
- {% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %} - {{ customer_address.city or "" }} {{ customer_address.state or "" }} {{ customer_address.pincode or "" }} {{ customer_address.country or "" }}
- {% endif %} -
- -
- 		-
-
Invoice Number:
-
-
-
{{ doc.name }}
-
-
-
Invoice Date:
-
-
-
{{ frappe.utils.format_date(doc.posting_date) }}
-
-
-
Payment Due Date:
-
-
-
{{ frappe.utils.format_date(doc.due_date) }}
-
-
- - - {% set item_naming_by = frappe.db.get_single_value("Stock Settings", "item_naming_by") %} - - - - - - {% if item_naming_by != "Item Code" %} - - {% endif %} - - - - - - - {% for item in doc.items %} - - - - {% if item_naming_by != "Item Code" %} - - {% endif %} - - - - - - {% endfor %} - -
{{ _("No") }}{{ _("Item") }}{{ _("Item Code") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }} - - - {% if item.image %} - - {% endif %} - - -
- {{ item.item_name }} - - {{ item.item_name }} -
- 		{{ item.item_code }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }}{{ item.get_formatted("net_amount", doc) }}
- -
- - - - - - - {%- if doc.apply_discount_on == "Net Total" -%} - - - - - {%- endif -%} - {%- for tax in doc.taxes -%} - {%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%} - - - - - {%- endif -%} - {%- endfor -%} - {%- if doc.apply_discount_on == "Grand Total" -%} - - - - - {%- endif -%} -
{{ _("Sub Total:") }}{{ doc.get_formatted("total", doc) }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - {{ doc.get_formatted("discount_amount", doc) }}
{{ tax.get_formatted("description") }} ({{ tax.get_formatted("rate") }}%):{{ tax.get_formatted("tax_amount") }}
- {{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - {{ doc.get_formatted("discount_amount", doc) }}
-
- -
- - - - - - -
-
- {{ _("In Words: ") }}{{ doc.in_words }} -
- 		{{ _("Grand Total:") }} - - {{ doc.get_formatted("grand_total", doc) }} - -
-
- - - - {% if doc.terms %} -
-
{{ _("Terms and Conditions") }}
- {{ doc.terms}} -
- {% endif %} -
-
-{% endfor %} diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json b/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json deleted file mode 100644 index 9952485cc28..00000000000 --- a/erpnext/accounts/print_format/print_format_sales_invoice/print_format_sales_invoice.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "absolute_value": 0, - "align_labels_right": 0, - "creation": "2025-09-15 16:31:00.732539", - "custom_format": 0, - "default_print_language": "en", - "disabled": 0, - "doc_type": "Sales Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font_size": 14, - "idx": 0, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2025-09-15 16:31:00.732539", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Print Format Sales Invoice", - "owner": "Administrator", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_printing": 0, - "show_section_headings": 0, - "standard": "Yes" -} diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html deleted file mode 100644 index e11d8c97d69..00000000000 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.html +++ /dev/null @@ -1,328 +0,0 @@ -{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, -print_heading_template=None) -%} -{% if letter_head and not no_letterhead %} -
{{ letter_head }}
-{% endif %} -{% if print_heading_template %} - {{ frappe.render_template(print_heading_template, {"doc":doc}) }} -{% else %} -{% endif %} -{%- if doc.meta.is_submittable and doc.docstatus==2-%} -
-

{{ _("CANCELLED") }}

-
-{%- endif -%} -{%- endmacro -%} {% for page in layout %} -
-
- {{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }} -
- - -
- - - - - - - - - - - - - -
- {{ _("Customer Name") }}: {{doc.customer_name }} - - {{ _("Payment Due Date") }}: {{ - frappe.utils.format_date(doc.due_date) }} -
{{ _("Invoice Number") }}: {{ doc.name }} - {{ _("Invoice Date") }}: {{ - frappe.utils.format_date(doc.posting_date) }} -
{{ _("Bill From") }}:
- {% if doc.customer_address %} - {% set customer_address = frappe.get_doc("Address", doc.customer_address) %} - {{ doc.customer_name }}
- {{ customer_address.address_line1 or "" }}
- {% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %} - {{ customer_address.city or "" }} {{ customer_address.state or "" }} {{ customer_address.pincode or "" }} {{ customer_address.country or "" }}
- {% endif %} - 		{{ _("Bill To") }}:
- {% if doc.company_address %} - {% set company_address_display = frappe.get_doc("Address", doc.company_address) %} - {{ doc.company }}
- {{ company_address_display.address_line1 or "" }}
- {% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% endif %} - {{ company_address_display.city or "" }} {{ company_address_display.state or "" }} {{ company_address_display.pincode or "" }} {{ company_address_display.country or "" }}
- {% endif %} -
- - - {% set item_naming_by = frappe.db.get_single_value("Stock Settings", "item_naming_by") %} - - - - - - {% if item_naming_by != "Item Code" %} - - {% endif %} - - - - - - - {% for item in doc.items %} - - - - {% if item_naming_by != "Item Code" %} - - {% endif %} - - - - - {% endfor %} - -
{{ _("No") }}{{ _("Item") }}{{ _("Item Code") }}{{ _("Quantity") }}{{ _("Rate") }}{{ _("Amount") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted("qty", 0) }} {{ item.uom }}{{ item.get_formatted("net_rate", doc) }} - {{ item.get_formatted("net_amount", doc) }} -
- - - - - - -
-

{{ _("Total in words") }}

-
{{ doc.in_words }}
- 		-   - - - - - - - {%- if doc.apply_discount_on == "Net Total" -%} - - - - - {%- endif -%} - {%- for tax in doc.taxes -%} - {%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%} - - - - - {%- endif -%} - {%- endfor -%} - {%- if doc.apply_discount_on == "Grand Total" -%} - - - - - {%- endif -%} - - - - -
{{ _("Sub Total:") }}		{{ doc.get_formatted("total", doc) }}
-
{{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - 		{{ doc.get_formatted("discount_amount", doc) }}
{{ tax.get_formatted("description") }} ({{ tax.get_formatted("rate") }}%):		{{ tax.get_formatted("tax_amount") }}
-
{{ _("Discount") }} ({{ doc.additional_discount_percentage }}%): - 		{{ doc.get_formatted("discount_amount", doc) }}
{{ _("Grand Total:") }}{{ doc.get_formatted("grand_total", doc) }}
-
- - -
- {% if doc.terms %} -
-
{{ _("Terms and Conditions") }}
- {{ doc.terms}} -
- {% endif %} -
-
-{% endfor %} diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json b/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json deleted file mode 100644 index 39f299ea206..00000000000 --- a/erpnext/accounts/print_format/sales_invoice_print_format/sales_invoice_print_format.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "absolute_value": 0, - "align_labels_right": 0, - "creation": "2025-08-28 04:03:36.284420", - "custom_format": 0, - "default_print_language": "en", - "disabled": 0, - "doc_type": "Sales Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font_size": 14, - "idx": 0, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2025-10-08 22:18:52.241069", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice Print Format", - "owner": "Administrator", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_printing": 0, - "show_section_headings": 0, - "standard": "Yes" -} diff --git a/erpnext/accounts/print_format/print_format_sales_invoice/__init__.py b/erpnext/accounts/print_format/sales_invoice_standard/__init__.py similarity index 100% rename from erpnext/accounts/print_format/print_format_sales_invoice/__init__.py rename to erpnext/accounts/print_format/sales_invoice_standard/__init__.py diff --git a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json new file mode 100644 index 00000000000..b9feabd9f73 --- /dev/null +++ b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-10-10 02:08:36.763108", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.get_doc(\"Address\", doc.customer_address) %}\n\t\t\t\t\t\t{{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n\t\t\t\t\t\t{% set company_address_display = frappe.get_doc(\"Address\", doc.company_address) %}\n\t\t\t\t\t\t{{ doc.company }}
\n\t\t\t\t\t\t{{ company_address_display.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ company_address_display.city or \"\" }} {{ company_address_display.state or \"\" }} {{ company_address_display.pincode or \"\" }} {{ company_address_display.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-10-10 12:56:58.584363", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice Standard", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} diff --git a/erpnext/accounts/print_format/sales_invoice_print_format/__init__.py b/erpnext/accounts/print_format/sales_invoice_with_item_image/__init__.py similarity index 100% rename from erpnext/accounts/print_format/sales_invoice_print_format/__init__.py rename to erpnext/accounts/print_format/sales_invoice_with_item_image/__init__.py diff --git a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json new file mode 100644 index 00000000000..bec00d26119 --- /dev/null +++ b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-10-10 02:16:45.078776", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t\t\t{% set customer_address = frappe.get_doc(\"Address\", doc.customer_address) %}\n\t\t\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Number:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.posting_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Payment Due Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.due_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-10-10 02:16:45.078776", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice with Item Image", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} From 33110951b3ae98984553a53be9f5437a897c7fee Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Fri, 10 Oct 2025 18:12:40 +0530 Subject: [PATCH 074/108] refactor: replace get_doc with get_value --- .../doctype/sales_invoice/sales_invoice.py | 10 ++++----- .../accounts/letterhead/letterhead_plain.html | 16 +++++++------- .../letterhead_with_background_colour.html | 21 +++++++++---------- 3 files changed, 24 insertions(+), 23 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 31d21bc1fe6..120d27d2cd4 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -2857,10 +2857,10 @@ def save_company_master_details(name, company, details): validate_email_address(details.email, throw=True) company_fields = ["company_logo", "website", "phone_no", "email"] - updated_fields = {field: details.get(field) for field in company_fields if details.get(field)} + company_fields_to_update = {field: details.get(field) for field in company_fields if details.get(field)} - if updated_fields: - frappe.db.set_value("Company", company, updated_fields) + if company_fields_to_update: + frappe.db.set_value("Company", company, company_fields_to_update) company_address = details.get("company_address") if details.get("address_line1"): @@ -2883,8 +2883,8 @@ def save_company_master_details(name, company, details): company_address = address_doc.name if company_address: - current_display = frappe.db.get_value("Sales Invoice", name, "company_address_display") - if not current_display or details.get("address_line1"): + company_address_display = frappe.db.get_value("Sales Invoice", name, "company_address_display") + if not company_address_display or details.get("address_line1"): frappe.db.set_value( "Sales Invoice", name, diff --git a/erpnext/accounts/letterhead/letterhead_plain.html b/erpnext/accounts/letterhead/letterhead_plain.html index 46613a31308..8fbf58ec68f 100644 --- a/erpnext/accounts/letterhead/letterhead_plain.html +++ b/erpnext/accounts/letterhead/letterhead_plain.html @@ -69,17 +69,19 @@ {{ doc.company }}
{% if doc.company_address %} - {% set company_address_display = frappe.get_doc("Address", doc.company_address) %} - {{ company_address_display.address_line1 or "" }}
- {% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% endif %} - {{ company_address_display.city or "" }}, {{ company_address_display.state or "" }} {{ company_address_display.pincode or "" }}, {{ company_address_display.country or "" }}
+ {% set company_address = frappe.db.get_value("Address", doc.company_address, ["address_line1", "address_line2", "city", "state", "pincode", "country"], as_dict=True) %} + + {{ company_address.get("address_line1") or "" }}
+ {% if company_address.get("address_line2") %}{{ company_address.get("address_line2") }}
{% endif %} + {{ company_address.get("city") or "" }}, {{ company_address.get("state") or "" }} {{ company_address.get("pincode") or "" }}, {{ company_address.get("country") or "" }}
{% endif %} - {% set website = frappe.db.get_value("Company", doc.company, "website") %} - {% set email = frappe.db.get_value("Company", doc.company, "email") %} - {% set phone_no = frappe.db.get_value("Company", doc.company, "phone_no") %} + {% set company_details = frappe.db.get_value("Company", doc.company, ["website", "email", "phone_no"], as_dict=True) %} + {% set website = company_details.website %} + {% set email = company_details.email %} + {% set phone_no = company_details.phone_no %}
{{ _("Invoice:") }} diff --git a/erpnext/accounts/letterhead/letterhead_with_background_colour.html b/erpnext/accounts/letterhead/letterhead_with_background_colour.html index 9e2ca5033a4..425a81ff081 100644 --- a/erpnext/accounts/letterhead/letterhead_with_background_colour.html +++ b/erpnext/accounts/letterhead/letterhead_with_background_colour.html @@ -22,13 +22,13 @@ vertical-align: top; } - .logo { + .letter-head .logo { width: 90px; display: block; margin-bottom: 10px; } - .logo img { + .letter-head .logo img { border-radius: 15px; } @@ -82,12 +82,12 @@ {% endif %}
{{ doc.company }}
- {% if doc.company_address %} {% set company_address_display = frappe.get_doc("Address", - doc.company_address) %} {{ company_address_display.address_line1 or "" }}
{% if - company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% - endif %} {{ company_address_display.city or "" }}, {{ company_address_display.state or "" - }} {{ company_address_display.pincode or "" }}, {{ company_address_display.country or "" - }}
+ {% if doc.company_address %} + {% set company_address = frappe.db.get_value("Address", doc.company_address, ["address_line1", "address_line2", "city", "state", "pincode", "country"], as_dict=True) %} + {{ company_address.address_line1 or "" }}
+ {% if company_address.address_line2 %} {{ company_address.address_line2 }}
{% endif %} + {{ company_address.city or "" }}, {{ company_address.state or "" }} + {{ company_address.pincode or "" }}, {{ company_address.country or ""}}
{% endif %}
@@ -99,9 +99,8 @@
- {% set website = frappe.db.get_value("Company", doc.company, "website") %} {% set email = - frappe.db.get_value("Company", doc.company, "email") %} {% set phone_no = - frappe.db.get_value("Company", doc.company, "phone_no") %} {% if website %} + {% set company_details = frappe.db.get_value("Company", doc.company, ["website", "email", "phone_no"], as_dict=True) %} + {% set website = company_details.website %} {% set email = company_details.email %} {% set phone_no = company_details.phone_no %} {% if website %}
{{ _("Website:") }}{{ website }} From 533257c4f36bed502b5a2f2c71b04e1c0b951c93 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Fri, 10 Oct 2025 22:30:30 +0530 Subject: [PATCH 075/108] refactor: use get_value to improve performance --- .../sales_invoice_standard/sales_invoice_standard.json | 4 ++-- .../sales_invoice_with_item_image.json | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json index b9feabd9f73..42031d7dce5 100644 --- a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json +++ b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.get_doc(\"Address\", doc.customer_address) %}\n\t\t\t\t\t\t{{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n\t\t\t\t\t\t{% set company_address_display = frappe.get_doc(\"Address\", doc.company_address) %}\n\t\t\t\t\t\t{{ doc.company }}
\n\t\t\t\t\t\t{{ company_address_display.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if company_address_display.address_line2 %}{{ company_address_display.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ company_address_display.city or \"\" }} {{ company_address_display.state or \"\" }} {{ company_address_display.pincode or \"\" }} {{ company_address_display.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-10 12:56:58.584363", + "modified": "2025-10-10 18:30:16.740071", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Standard", diff --git a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json index bec00d26119..1d3b4dac309 100644 --- a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t\t\t{% set customer_address = frappe.get_doc(\"Address\", doc.customer_address) %}\n\t\t\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Number:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.posting_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Payment Due Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.due_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Number:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.posting_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Payment Due Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.due_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-10 02:16:45.078776", + "modified": "2025-10-10 18:20:55.546151", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice with Item Image", From a4fe0fb809867762be4ea364ec7cb410ca9d8744 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Sat, 11 Oct 2025 11:23:56 +0530 Subject: [PATCH 076/108] refactor: use query builder to set company address --- .../doctype/sales_invoice/sales_invoice.py | 18 ++++++++++-------- 1 file changed, 10 insertions(+), 8 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 120d27d2cd4..8608cea9d21 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -2885,14 +2885,16 @@ def save_company_master_details(name, company, details): if company_address: company_address_display = frappe.db.get_value("Sales Invoice", name, "company_address_display") if not company_address_display or details.get("address_line1"): - frappe.db.set_value( - "Sales Invoice", - name, - { - "company_address": company_address, - "company_address_display": get_address_display(company_address), - }, - ) + from frappe.query_builder import DocType + + SalesInvoice = DocType("Sales Invoice") + + ( + frappe.qb.update(SalesInvoice) + .set(SalesInvoice.company_address, company_address) + .set(SalesInvoice.company_address_display, get_address_display(company_address)) + .where(SalesInvoice.name == name) + ).run() return True From 6e07aac5b7ec7dd1200d26afa981ac7c86105e0f Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Sun, 12 Oct 2025 13:10:29 +0530 Subject: [PATCH 077/108] fix: add filter query for address field --- erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 2 +- erpnext/public/js/print.js | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 8608cea9d21..e1ca58c4583 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -2854,7 +2854,7 @@ def save_company_master_details(name, company, details): details = frappe.parse_json(details) if details.get("email"): - validate_email_address(details.email, throw=True) + validate_email_address(details.get("email"), throw=True) company_fields = ["company_logo", "website", "phone_no", "email"] company_fields_to_update = {field: details.get(field) for field in company_fields if details.get(field)} diff --git a/erpnext/public/js/print.js b/erpnext/public/js/print.js index 3949bcb2da9..56bb25b48d7 100644 --- a/erpnext/public/js/print.js +++ b/erpnext/public/js/print.js @@ -104,6 +104,7 @@ frappe.realtime.on("sales_invoice_before_print", (data) => { options: "Address", get_query: function () { return { + query: "frappe.contacts.doctype.address.address.address_query", filters: { link_doctype: "Company", link_name: data.company, From fab7f9ee53ef1db331269c4ff087bced16820c3f Mon Sep 17 00:00:00 2001 From: thomasantony12 Date: Sun, 12 Oct 2025 18:05:29 +0530 Subject: [PATCH 078/108] chore: use get_single_value instead of get_cached_doc --- erpnext/stock/doctype/batch/batch.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 9dbc155fb46..b65a9d2ec40 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -239,7 +239,7 @@ def get_batch_qty( get_auto_batch_nos, ) - stock_settings = frappe.get_cached_doc("Stock Settings") + based_on = frappe.get_single_value("Stock Settings", "pick_serial_and_batch_based_on") batchwise_qty = defaultdict(float) kwargs = frappe._dict( { @@ -248,7 +248,7 @@ def get_batch_qty( "posting_date": posting_date, "posting_time": posting_time, "batch_no": batch_no, - "based_on": stock_settings.pick_serial_and_batch_based_on, + "based_on": based_on, "ignore_voucher_nos": ignore_voucher_nos, "for_stock_levels": for_stock_levels, "consider_negative_batches": consider_negative_batches, From 2fcd406b1827fc3d2f4919e23b6f9b942a0f4cf6 Mon Sep 17 00:00:00 2001 From: Rehan Ansari Date: Sun, 12 Oct 2025 19:01:54 +0530 Subject: [PATCH 079/108] fix: filter sales team to show only active individual salespersons --- erpnext/accounts/doctype/sales_invoice/sales_invoice.js | 9 +++++++++ erpnext/selling/doctype/sales_order/sales_order.js | 9 +++++++++ 2 files changed, 18 insertions(+) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index b55e94a1dce..4f4db801edc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -798,6 +798,15 @@ frappe.ui.form.on("Sales Invoice", { }, }; }); + + frm.set_query("sales_person", "sales_team", function () { + return { + filters: { + is_group: 0, + enabled: 1, + }, + }; + }); }, onload: function (frm) { frm.redemption_conversion_factor = null; diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 133205f251e..abc16b25077 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -44,6 +44,15 @@ frappe.ui.form.on("Sales Order", { }; }); + frm.set_query("sales_person", "sales_team", function () { + return { + filters: { + is_group: 0, + enabled: 1, + }, + }; + }); + frm.set_df_property("packed_items", "cannot_add_rows", true); frm.set_df_property("packed_items", "cannot_delete_rows", true); }, From f14b3ed72375ed27ef53d4647066330bcb23a50c Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Sun, 12 Oct 2025 19:22:26 +0530 Subject: [PATCH 080/108] refactor: add permission check and minor fixes --- .../doctype/sales_invoice/sales_invoice.py | 33 ++++++++++++------- ...ead_plain.html => company_letterhead.html} | 15 ++++----- ...lour.html => company_letterhead_grey.html} | 32 +++++++++--------- .../sales_invoice_standard.json | 4 +-- erpnext/setup/install.py | 4 +-- 5 files changed, 48 insertions(+), 40 deletions(-) rename erpnext/accounts/letterhead/{letterhead_plain.html => company_letterhead.html} (88%) rename erpnext/accounts/letterhead/{letterhead_with_background_colour.html => company_letterhead_grey.html} (79%) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index e1ca58c4583..0b312cd6ac2 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -288,26 +288,35 @@ class SalesInvoice(SellingController): "Company", self.company, ["company_logo", "website", "phone_no", "email"], as_dict=True ) - address_display_list = get_address_display_list("Company", self.company) - address_line = address_display_list[0] if address_display_list else "" - required_fields = [ company_details.get("company_logo"), company_details.get("phone_no"), company_details.get("email"), - self.company_address, - address_line, ] - if not all(required_fields): - if not frappe.has_permission("Company", "write", throw=False): - frappe.msgprint( - _( - "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." - ) + if not all(required_fields) and not frappe.has_permission("Company", "write", throw=False): + frappe.msgprint( + _( + "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." ) - return + ) + return + if not self.company_address and not frappe.has_permission("Sales Invoice", "write", throw=False): + frappe.msgprint( + _( + "Company Address is missing. You don't have permission to update it. Please contact your System Manager." + ) + ) + return + + address_display_list = get_address_display_list("Company", self.company) + address_line = address_display_list[0].get("address_line1") if address_display_list else "" + + required_fields.append(self.company_address) + required_fields.append(address_line) + + if not all(required_fields): frappe.publish_realtime( "sales_invoice_before_print", { diff --git a/erpnext/accounts/letterhead/letterhead_plain.html b/erpnext/accounts/letterhead/company_letterhead.html similarity index 88% rename from erpnext/accounts/letterhead/letterhead_plain.html rename to erpnext/accounts/letterhead/company_letterhead.html index 8fbf58ec68f..f4b8db863f6 100644 --- a/erpnext/accounts/letterhead/letterhead_plain.html +++ b/erpnext/accounts/letterhead/company_letterhead.html @@ -79,30 +79,27 @@ {% set company_details = frappe.db.get_value("Company", doc.company, ["website", "email", "phone_no"], as_dict=True) %} - {% set website = company_details.website %} - {% set email = company_details.email %} - {% set phone_no = company_details.phone_no %}
{{ _("Invoice:") }} {{ doc.name }}
- {% if website %} + {% if company_details.website %}
{{ _("Website:") }} - {{ website }} + {{ company_details.website }}
{% endif %} - {% if email %} + {% if company_details.email %}
{{ _("Email:") }} - {{ email }} + {{ company_details.email }}
{% endif %} - {% if phone_no %} + {% if company_details.phone_no %}
{{ _("Contact:") }} - {{ phone_no }} + {{ company_details.phone_no }}
{% endif %} diff --git a/erpnext/accounts/letterhead/letterhead_with_background_colour.html b/erpnext/accounts/letterhead/company_letterhead_grey.html similarity index 79% rename from erpnext/accounts/letterhead/letterhead_with_background_colour.html rename to erpnext/accounts/letterhead/company_letterhead_grey.html index 425a81ff081..3736c19084f 100644 --- a/erpnext/accounts/letterhead/letterhead_with_background_colour.html +++ b/erpnext/accounts/letterhead/company_letterhead_grey.html @@ -100,21 +100,23 @@
{% set company_details = frappe.db.get_value("Company", doc.company, ["website", "email", "phone_no"], as_dict=True) %} - {% set website = company_details.website %} {% set email = company_details.email %} {% set phone_no = company_details.phone_no %} {% if website %} -
- {{ _("Website:") }}{{ website }} -
- {% endif %} {% if email %} -
- {{ _("Email:") }}{{ email }} -
- {% endif %} {% if phone_no %} -
- {{ _("Contact:") }}{{ phone_no }} -
+ {% if company_details.website %} +
+ {{ _("Website:") }}{{ company_details.website }} +
+ {% endif %} + {% if company_details.email %} +
+ {{ _("Email:") }}{{ company_details.email }} +
+ {% endif %} + {% if company_details.phone_no %} +
+ {{ _("Contact:") }}{{ company_details.phone_no }} +
{% endif %}
diff --git a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json index 42031d7dce5..f66861078d3 100644 --- a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json +++ b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-10 18:30:16.740071", + "modified": "2025-10-12 17:18:38.613066", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Standard", diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 49550d8094d..ab29db3a4c8 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -286,8 +286,8 @@ def create_letter_head(): base_path = frappe.get_app_path("erpnext", "accounts", "letterhead") letterheads = { - "Letterhead with background colour": "letterhead_with_background_colour.html", - "Letterhead Plain": "letterhead_plain.html", + "Company Letterhead": "company_letterhead.html", + "Company Letterhead - Grey": "company_letterhead_grey.html", } for name, filename in letterheads.items(): From f697679b37bb649b3c681494d2b62eef12cb9c80 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 12 Oct 2025 19:33:02 +0530 Subject: [PATCH 081/108] chore: update POT file (#50030) --- erpnext/locale/main.pot | 1462 +++++++++++++++++++++------------------ 1 file changed, 807 insertions(+), 655 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index d87a87ccd9e..1a7f8d53681 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-05 09:35+0000\n" +"POT-Creation-Date: 2025-10-12 09:34+0000\n" +"PO-Revision-Date: 2025-10-12 09:34+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -299,8 +299,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:210 -#: erpnext/setup/doctype/company/company.py:221 +#: erpnext/setup/doctype/company/company.py:213 +#: erpnext/setup/doctype/company/company.py:224 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -974,7 +974,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:956 +#: erpnext/setup/doctype/company/company.py:974 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1098,11 +1098,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:169 +#: erpnext/setup/doctype/company/company.py:172 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:166 +#: erpnext/setup/doctype/company/company.py:169 msgid "Abbreviation is mandatory" msgstr "" @@ -1181,7 +1181,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2764 +#: erpnext/public/js/controllers/transaction.js:2789 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1214,7 +1214,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1273,8 +1273,9 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:21 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:402 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202 -#: erpnext/accounts/report/financial_statements.py:650 +#: erpnext/accounts/report/financial_statements.py:670 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1282,7 +1283,7 @@ msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:433 +#: erpnext/accounts/report/trial_balance/trial_balance.py:482 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1391,8 +1392,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/financial_statements.py:661 -#: erpnext/accounts/report/trial_balance/trial_balance.py:440 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:408 +#: erpnext/accounts/report/financial_statements.py:681 +#: erpnext/accounts/report/trial_balance/trial_balance.py:489 msgid "Account Name" msgstr "" @@ -1403,8 +1405,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 -#: erpnext/accounts/report/financial_statements.py:668 -#: erpnext/accounts/report/trial_balance/trial_balance.py:447 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:415 +#: erpnext/accounts/report/financial_statements.py:688 +#: erpnext/accounts/report/trial_balance/trial_balance.py:496 msgid "Account Number" msgstr "" @@ -1489,7 +1492,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:774 +#: erpnext/assets/doctype/asset/asset.py:772 msgid "Account not Found" msgstr "" @@ -1518,7 +1521,7 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/setup/doctype/company/company.py:192 +#: erpnext/setup/doctype/company/company.py:195 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1586,7 +1589,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:451 +#: erpnext/accounts/general_ledger.py:452 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1598,7 +1601,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3076 +#: erpnext/controllers/accounts_controller.py:3088 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1871,14 +1874,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:808 -#: erpnext/assets/doctype/asset/asset.py:823 +#: erpnext/assets/doctype/asset/asset.py:806 +#: erpnext/assets/doctype/asset/asset.py:821 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1695 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1886,29 +1889,29 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:817 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 -#: erpnext/controllers/stock_controller.py:579 -#: erpnext/controllers/stock_controller.py:596 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1621 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1007 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1028 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1088 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1112 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1219 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1477 +#: erpnext/controllers/stock_controller.py:603 +#: erpnext/controllers/stock_controller.py:620 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:718 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719 msgid "Accounting Entry for {0}" msgstr "" @@ -1937,7 +1940,7 @@ msgstr "" msgid "Accounting Period" msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:67 msgid "Accounting Period overlaps with {0}" msgstr "" @@ -1971,7 +1974,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:350 +#: erpnext/setup/doctype/company/company.py:353 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2296,8 +2299,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:633 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:651 msgid "Accumulated Depreciation as on" msgstr "" @@ -2464,8 +2467,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:190 #: erpnext/selling/doctype/customer/customer.js:202 -#: erpnext/stock/doctype/item/item.js:518 -#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20 +#: erpnext/stock/doctype/item/item.js:533 +#: erpnext/stock/doctype/item/item.js:543 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "" @@ -2604,7 +2607,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:115 msgid "Actual End Date" msgstr "" @@ -2765,7 +2768,7 @@ msgstr "" msgid "Add" msgstr "" -#: erpnext/stock/doctype/item/item.js:514 +#: erpnext/stock/doctype/item/item.js:529 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -3497,7 +3500,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:646 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:647 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3583,7 +3586,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:272 +#: erpnext/controllers/accounts_controller.py:277 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3626,7 +3629,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:843 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -4011,21 +4014,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:343 #: erpnext/setup/doctype/company/company.py:346 -#: erpnext/setup/doctype/company/company.py:351 -#: erpnext/setup/doctype/company/company.py:357 -#: erpnext/setup/doctype/company/company.py:363 -#: erpnext/setup/doctype/company/company.py:369 -#: erpnext/setup/doctype/company/company.py:375 -#: erpnext/setup/doctype/company/company.py:381 -#: erpnext/setup/doctype/company/company.py:387 -#: erpnext/setup/doctype/company/company.py:393 -#: erpnext/setup/doctype/company/company.py:399 -#: erpnext/setup/doctype/company/company.py:405 -#: erpnext/setup/doctype/company/company.py:411 -#: erpnext/setup/doctype/company/company.py:417 -#: erpnext/setup/doctype/company/company.py:423 +#: erpnext/setup/doctype/company/company.py:349 +#: erpnext/setup/doctype/company/company.py:354 +#: erpnext/setup/doctype/company/company.py:360 +#: erpnext/setup/doctype/company/company.py:366 +#: erpnext/setup/doctype/company/company.py:372 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:402 +#: erpnext/setup/doctype/company/company.py:408 +#: erpnext/setup/doctype/company/company.py:414 +#: erpnext/setup/doctype/company/company.py:420 +#: erpnext/setup/doctype/company/company.py:426 msgid "All Departments" msgstr "" @@ -4101,7 +4104,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:288 +#: erpnext/setup/doctype/company/company.py:291 msgid "All Warehouses" msgstr "" @@ -4119,7 +4122,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1342 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1347 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -4127,11 +4130,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2872 +#: erpnext/public/js/controllers/transaction.js:2897 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4214,7 +4217,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +#: erpnext/accounts/report/gross_profit/gross_profit.py:389 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4335,7 +4338,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:806 +#: erpnext/controllers/selling_controller.py:813 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -5263,7 +5266,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:377 +#: erpnext/public/js/controllers/buying.js:382 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "" @@ -5851,7 +5854,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "" @@ -5914,7 +5917,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5995,7 +5998,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "" @@ -6042,7 +6045,7 @@ msgstr "" #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:237 msgid "Asset Movement" msgstr "" @@ -6051,7 +6054,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1054 +#: erpnext/assets/doctype/asset/asset.py:1052 msgid "Asset Movement record {0} created" msgstr "" @@ -6064,6 +6067,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:588 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -6071,7 +6075,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:481 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "" @@ -6158,8 +6162,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:421 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:458 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:505 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "" @@ -6184,7 +6188,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:603 +#: erpnext/assets/doctype/asset/asset.py:601 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -6200,7 +6204,7 @@ msgstr "" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1294 +#: erpnext/assets/doctype/asset/asset.py:1292 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -6253,7 +6257,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1303 +#: erpnext/assets/doctype/asset/asset.py:1301 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6306,7 +6310,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:946 +#: erpnext/controllers/buying_controller.py:1000 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6336,11 +6340,11 @@ msgstr "" msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:964 +#: erpnext/controllers/buying_controller.py:1018 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:951 +#: erpnext/controllers/buying_controller.py:1005 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6394,7 +6398,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1160 +#: erpnext/assets/doctype/asset/asset.py:1158 msgid "At least one asset has to be selected." msgstr "" @@ -6419,11 +6423,11 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:653 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:573 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6431,11 +6435,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:581 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1030 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6443,15 +6447,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1015 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1029 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1022 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1036 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:533 +#: erpnext/controllers/stock_controller.py:557 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 "" @@ -6464,16 +6468,16 @@ msgstr "" msgid "Atmosphere" msgstr "" -#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Attach .csv file with two columns, one for the old name and one for the new name" -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:244 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" +#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." +msgstr "" + #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -6785,7 +6789,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:372 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "" @@ -6870,7 +6874,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "" @@ -6965,7 +6969,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6978,7 +6982,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:420 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -7033,7 +7037,7 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:322 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 msgid "Avg. Selling Rate" msgstr "" @@ -7369,11 +7373,11 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 msgid "BOMs creation failed" msgstr "" @@ -8041,7 +8045,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:197 +#: erpnext/stock/doctype/batch/batch.py:210 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461 msgid "Batch Expiry Date" msgstr "" @@ -8094,7 +8098,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2790 +#: erpnext/public/js/controllers/transaction.js:2815 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8123,11 +8127,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1033 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1047 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2877 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2891 msgid "Batch No {0} does not exists" msgstr "" @@ -8150,11 +8154,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1611 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1027 +#: erpnext/controllers/sales_and_purchase_return.py:1064 msgid "Batch Not Available for Return" msgstr "" @@ -8167,6 +8171,10 @@ msgstr "" msgid "Batch Qty" msgstr "" +#: erpnext/stock/doctype/batch/batch.py:170 +msgid "Batch Qty updated to {0}" +msgstr "" + #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" @@ -8203,16 +8211,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1026 +#: erpnext/controllers/sales_and_purchase_return.py:1063 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2918 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2924 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8552,6 +8560,12 @@ msgstr "" msgid "Bisecting To" msgstr "" +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Biweekly" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Black" msgstr "" @@ -8711,7 +8725,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:800 +#: erpnext/accounts/general_ledger.py:801 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8793,7 +8807,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:311 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 #: erpnext/accounts/report/sales_register/sales_register.js:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -9097,7 +9111,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:343 +#: erpnext/accounts/report/gross_profit/gross_profit.py:348 msgid "Buying Amount" msgstr "" @@ -9500,7 +9514,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 -#: erpnext/controllers/accounts_controller.py:2985 +#: erpnext/controllers/accounts_controller.py:2997 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9718,11 +9732,11 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/buying_controller.py:1054 +#: erpnext/controllers/buying_controller.py:1108 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:359 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9746,7 +9760,7 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:240 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9770,7 +9784,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:990 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:991 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9829,7 +9843,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3522 +#: erpnext/controllers/accounts_controller.py:3547 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9854,7 +9868,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 -#: erpnext/controllers/accounts_controller.py:3000 +#: erpnext/controllers/accounts_controller.py:3012 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9870,9 +9884,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 -#: erpnext/controllers/accounts_controller.py:2990 +#: erpnext/controllers/accounts_controller.py:3002 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:520 +#: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9888,11 +9902,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3670 +#: erpnext/controllers/accounts_controller.py:3695 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3673 +#: erpnext/controllers/accounts_controller.py:3698 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -10327,7 +10341,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 -#: erpnext/controllers/accounts_controller.py:3053 +#: erpnext/controllers/accounts_controller.py:3065 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10510,7 +10524,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2700 +#: erpnext/public/js/controllers/transaction.js:2725 msgid "Cheque/Reference Date" msgstr "" @@ -10558,7 +10572,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2796 +#: erpnext/public/js/controllers/transaction.js:2821 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10687,6 +10701,12 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" +#. Description of the 'Reset Raw Materials Table' (Button) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" msgstr "" @@ -10706,7 +10726,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:843 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:23 msgid "Close" @@ -10805,12 +10825,14 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:496 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:464 +#: erpnext/accounts/report/trial_balance/trial_balance.py:545 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:489 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:457 +#: erpnext/accounts/report/trial_balance/trial_balance.py:538 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" @@ -11054,7 +11076,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:94 +#: erpnext/setup/install.py:95 msgid "Compact Item Print" msgstr "" @@ -11292,6 +11314,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 @@ -11337,8 +11360,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:465 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:548 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11437,8 +11460,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:154 +#: erpnext/setup/install.py:163 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -12174,6 +12197,19 @@ msgstr "" msgid "Consolidated Sales Invoice" msgstr "" +#. Name of a report +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json +msgid "Consolidated Trial Balance" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 +msgid "Consolidated Trial Balance can be generated for Companies having same root Company." +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153 +msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." +msgstr "" + #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/designation.txt:8 @@ -12549,7 +12585,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2714 +#: erpnext/public/js/controllers/transaction.js:2739 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "" @@ -12725,15 +12761,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2866 +#: erpnext/controllers/accounts_controller.py:2878 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2873 +#: erpnext/controllers/accounts_controller.py:2885 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2869 +#: erpnext/controllers/accounts_controller.py:2881 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12956,7 +12992,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:370 +#: erpnext/accounts/report/gross_profit/gross_profit.py:375 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12973,7 +13009,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:526 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -13041,8 +13077,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1420 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:876 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13070,7 +13106,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:641 +#: erpnext/accounts/report/financial_statements.py:661 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13098,14 +13134,17 @@ msgid "Cost of Delivered Items" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the cost_of_good_sold_section (Section Break) field in DocType +#. 'Item Default' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 +#: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:584 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13377,7 +13416,7 @@ msgstr "" #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:379 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2866 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 @@ -13410,8 +13449,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:167 #: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/doctype/item/item.js:182 -#: erpnext/stock/doctype/item/item.js:559 -#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:574 +#: erpnext/stock/doctype/item/item.js:831 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.js:157 @@ -13430,11 +13469,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:298 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:304 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:307 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:299 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:308 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247 @@ -13661,12 +13700,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:812 +#: erpnext/stock/doctype/item/item.js:827 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:624 -#: erpnext/stock/doctype/item/item.js:668 +#: erpnext/stock/doctype/item/item.js:639 +#: erpnext/stock/doctype/item/item.js:683 msgid "Create Variants" msgstr "" @@ -13674,12 +13713,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:651 -#: erpnext/stock/doctype/item/item.js:805 +#: erpnext/stock/doctype/item/item.js:666 +#: erpnext/stock/doctype/item/item.js:820 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1915 +#: erpnext/stock/stock_ledger.py:1994 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13805,10 +13844,11 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:450 #: erpnext/accounts/report/general_ledger/general_ledger.html:93 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:482 +#: erpnext/accounts/report/trial_balance/trial_balance.py:531 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -13873,9 +13913,11 @@ msgstr "" msgid "Credit Card Entry" msgstr "" +#. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' #. Label of the credit_days (Int) field in DocType 'Payment Terms Template #. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" @@ -13927,9 +13969,11 @@ msgstr "" msgid "Credit Limits" msgstr "" +#. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' #. Label of the credit_months (Int) field in DocType 'Payment Terms Template #. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" @@ -14180,19 +14224,21 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:57 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:422 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:679 +#: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 -#: erpnext/accounts/report/gross_profit/gross_profit.py:443 +#: erpnext/accounts/report/gross_profit/gross_profit.py:448 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:454 +#: erpnext/accounts/report/trial_balance/trial_balance.py:503 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14563,7 +14609,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 -#: erpnext/accounts/report/gross_profit/gross_profit.py:391 +#: erpnext/accounts/report/gross_profit/gross_profit.py:396 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 @@ -14821,7 +14867,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 -#: erpnext/accounts/report/gross_profit/gross_profit.py:398 +#: erpnext/accounts/report/gross_profit/gross_profit.py:403 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 @@ -14929,7 +14975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:405 +#: erpnext/accounts/report/gross_profit/gross_profit.py:410 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -15028,7 +15074,7 @@ msgstr "" msgid "Customer Provided" msgstr "" -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:395 msgid "Customer Service" msgstr "" @@ -15187,6 +15233,8 @@ msgstr "" msgid "DFS" msgstr "" +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Frequency To Collect Progress' (Select) field in DocType @@ -15198,6 +15246,7 @@ msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Company' #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/project/project.json #: erpnext/public/js/stock_analytics.js:81 @@ -15477,6 +15526,10 @@ msgstr "" msgid "Day to Send" msgstr "" +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' @@ -15484,11 +15537,16 @@ msgstr "" #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" msgstr "" +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' @@ -15496,6 +15554,7 @@ msgstr "" #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" @@ -15562,10 +15621,11 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:443 #: erpnext/accounts/report/general_ledger/general_ledger.html:92 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:475 +#: erpnext/accounts/report/trial_balance/trial_balance.py:524 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -15664,7 +15724,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:522 +#: erpnext/accounts/general_ledger.py:523 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15805,14 +15865,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:222 +#: erpnext/setup/doctype/company/company.py:225 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:211 +#: erpnext/setup/doctype/company/company.py:214 msgid "Default Advance Received Account" msgstr "" @@ -15831,7 +15891,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3711 +#: erpnext/controllers/accounts_controller.py:3736 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15867,6 +15927,11 @@ msgstr "" msgid "Default Buying Terms" msgstr "" +#. Label of the default_cogs_account (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default COGS Account" +msgstr "" + #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" @@ -16072,11 +16137,14 @@ msgid "Default Priority" msgstr "" #. Label of the default_provisional_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Provisional Account" +msgstr "" + #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' -#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Provisional Account" +msgid "Default Provisional Account (Service)" msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' @@ -16248,11 +16316,13 @@ msgstr "" #. Label of the defaults_tab (Section Break) field in DocType 'Customer' #. Label of the defaults (Section Break) field in DocType 'Brand' #. Label of the defaults (Section Break) field in DocType 'Item Group' +#. Label of the defaults_tab (Tab Break) field in DocType 'Item' #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Defaults" msgstr "" @@ -16338,7 +16408,7 @@ msgstr "" msgid "Dekagram/Litre" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Delay (In Days)" msgstr "" @@ -16355,8 +16425,8 @@ msgstr "" msgid "Delay in payment (Days)" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:81 msgid "Delayed" msgstr "" @@ -16788,7 +16858,7 @@ msgstr "" #. History' #. Label of the department (Link) field in DocType 'Sales Person' #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:533 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:535 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json @@ -16864,8 +16934,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:451 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:519 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521 msgid "Depreciated Amount" msgstr "" @@ -16889,7 +16959,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:639 msgid "Depreciation Amount during the period" msgstr "" @@ -16903,7 +16973,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:645 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16921,7 +16991,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1128 +#: erpnext/assets/doctype/asset/asset.py:1126 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16972,7 +17042,7 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:588 +#: erpnext/assets/doctype/asset/asset.py:586 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -16999,11 +17069,11 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:657 msgid "Depreciation eliminated via reversal" msgstr "" @@ -17178,7 +17248,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 -#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/accounts/report/gross_profit/gross_profit.py:313 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 @@ -17225,7 +17295,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2803 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17406,11 +17476,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:575 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:565 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17608,6 +17678,7 @@ msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' +#. Label of the disabled (Check) field in DocType 'Accounting Period' #. Label of the disabled (Check) field in DocType 'Bank Account' #. Label of the disabled (Check) field in DocType 'Cost Center' #. Label of the disabled (Check) field in DocType 'Currency Exchange Settings' @@ -17638,6 +17709,7 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -17856,18 +17928,23 @@ msgstr "" msgid "Discount Type" msgstr "" +#. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' #. Label of the discount_validity (Int) field in DocType 'Payment Terms #. Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" msgstr "" +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Schedule' #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Term' #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" @@ -17987,7 +18064,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:389 msgid "Dispatch" msgstr "" @@ -18328,7 +18405,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:152 +#: erpnext/setup/install.py:186 msgid "Documentation" msgstr "" @@ -18666,9 +18743,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. Label of the due_date_based_on (Select) field in DocType 'Payment Schedule' #. Label of the due_date_based_on (Select) field in DocType 'Payment Term' #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms #. Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Due Date Based On" @@ -19741,7 +19820,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:989 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19757,7 +19836,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:412 msgid "Enter depreciation details" msgstr "" @@ -19788,7 +19867,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1000 +#: erpnext/stock/doctype/item/item.js:1015 msgid "Enter the opening stock units." msgstr "" @@ -20001,7 +20080,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2181 +#: erpnext/stock/stock_ledger.py:2260 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20051,7 +20130,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:561 msgid "Exchange Gain/Loss" msgstr "" @@ -20264,7 +20343,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:112 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" @@ -20288,7 +20367,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:106 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" @@ -20334,7 +20413,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:787 +#: erpnext/controllers/stock_controller.py:811 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20382,7 +20461,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:767 +#: erpnext/controllers/stock_controller.py:791 msgid "Expense Account Missing" msgstr "" @@ -20482,7 +20561,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:199 +#: erpnext/stock/doctype/batch/batch.py:212 msgid "Expiry Date Mandatory" msgstr "" @@ -20664,7 +20743,7 @@ msgstr "" msgid "Failed to login" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20681,7 +20760,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:758 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20829,7 +20908,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1456 +#: erpnext/public/js/controllers/transaction.js:1470 msgid "Fetching exchange rates ..." msgstr "" @@ -21013,6 +21092,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 @@ -21134,15 +21214,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3697 +#: erpnext/controllers/accounts_controller.py:3722 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3714 +#: erpnext/controllers/accounts_controller.py:3739 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3708 +#: erpnext/controllers/accounts_controller.py:3733 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21185,7 +21265,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:291 +#: erpnext/setup/doctype/company/company.py:294 msgid "Finished Goods" msgstr "" @@ -21223,7 +21303,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21307,6 +21387,7 @@ msgstr "" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 @@ -21366,7 +21447,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:770 +#: erpnext/assets/doctype/asset/asset.py:768 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21531,7 +21612,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1333 +#: erpnext/controllers/stock_controller.py:1357 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21562,7 +21643,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:670 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21600,11 +21681,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:274 +#: erpnext/controllers/status_updater.py:276 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:271 +#: erpnext/controllers/status_updater.py:273 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21634,7 +21715,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:279 +#: erpnext/controllers/status_updater.py:281 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21655,7 +21736,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21673,6 +21754,12 @@ msgstr "" msgid "For row {0}: Enter Planned Qty" msgstr "" +#. Description of the 'Service Expense Account' (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For service item" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21682,11 +21769,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1266 +#: erpnext/public/js/controllers/transaction.js:1280 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21695,7 +21782,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1075 +#: erpnext/controllers/sales_and_purchase_return.py:1115 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21728,6 +21815,12 @@ msgstr "" msgid "Forecasting Method" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:279 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 +#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 +msgid "Foreign Currency Translation Reserve" +msgstr "" + #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" @@ -21938,6 +22031,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:39 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 @@ -21992,7 +22086,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 #: erpnext/public/js/stock_analytics.js:74 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8 @@ -22467,6 +22561,10 @@ msgstr "" msgid "G - D" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +msgid "GENERAL LEDGER" +msgstr "" + #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 msgid "GL Balance" @@ -22531,7 +22629,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:566 +#: erpnext/setup/doctype/company/company.py:569 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22780,7 +22878,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:324 +#: erpnext/public/js/controllers/buying.js:329 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:1021 @@ -22789,7 +22887,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:126 #: erpnext/stock/doctype/material_request/material_request.js:221 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:277 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:278 #: erpnext/stock/doctype/stock_entry/stock_entry.js:319 #: erpnext/stock/doctype/stock_entry/stock_entry.js:366 #: erpnext/stock/doctype/stock_entry/stock_entry.js:395 @@ -22825,7 +22923,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:601 +#: erpnext/public/js/controllers/buying.js:606 msgid "Get Items from Product Bundle" msgstr "" @@ -22999,7 +23097,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:292 +#: erpnext/setup/doctype/company/company.py:295 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -23008,7 +23106,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1909 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23242,7 +23340,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:350 +#: erpnext/accounts/report/gross_profit/gross_profit.py:355 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -23253,7 +23351,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:357 +#: erpnext/accounts/report/gross_profit/gross_profit.py:362 msgid "Gross Profit Percent" msgstr "" @@ -23261,26 +23359,6 @@ msgstr "" msgid "Gross Profit Ratio" msgstr "" -#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset -#. Depreciation Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:437 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:498 -msgid "Gross Purchase Amount" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:384 -msgid "Gross Purchase Amount is mandatory" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:444 -msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" - -#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388 -msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" - #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" @@ -23659,7 +23737,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1900 +#: erpnext/stock/stock_ledger.py:1979 msgid "Here are the options to proceed:" msgstr "" @@ -23879,7 +23957,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:398 +#: erpnext/setup/doctype/company/company.py:401 msgid "Human Resources" msgstr "" @@ -24202,7 +24280,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:1910 +#: erpnext/stock/stock_ledger.py:1989 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24237,7 +24315,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1903 +#: erpnext/stock/stock_ledger.py:1982 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 "" @@ -24318,7 +24396,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:986 +#: erpnext/stock/doctype/item/item.js:1001 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 "" @@ -24942,7 +25020,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1019 +#: erpnext/stock/doctype/item/item.js:1034 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25028,6 +25106,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 @@ -25168,7 +25247,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:756 +#: erpnext/accounts/report/financial_statements.py:776 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" @@ -25248,7 +25327,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:954 +#: erpnext/controllers/subcontracting_controller.py:960 msgid "Incorrect Batch Consumed" msgstr "" @@ -25256,7 +25335,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Incorrect Component Quantity" msgstr "" @@ -25282,7 +25361,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:967 +#: erpnext/controllers/subcontracting_controller.py:973 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -25463,13 +25542,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1227 +#: erpnext/controllers/stock_controller.py:1251 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1197 -#: erpnext/controllers/stock_controller.py:1199 +#: erpnext/controllers/stock_controller.py:1221 +#: erpnext/controllers/stock_controller.py:1223 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25486,7 +25565,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1212 +#: erpnext/controllers/stock_controller.py:1236 msgid "Inspection Submission" msgstr "" @@ -25565,21 +25644,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3629 -#: erpnext/controllers/accounts_controller.py:3653 +#: erpnext/controllers/accounts_controller.py:3654 +#: erpnext/controllers/accounts_controller.py:3678 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 -#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1585 -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/serial_batch_bundle.py:1105 erpnext/stock/stock_ledger.py:1664 +#: erpnext/stock/stock_ledger.py:2151 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2087 +#: erpnext/stock/stock_ledger.py:2166 msgid "Insufficient Stock for Batch" msgstr "" @@ -25781,7 +25860,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1294 +#: erpnext/controllers/stock_controller.py:1318 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25811,8 +25890,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3014 -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3026 +#: erpnext/controllers/accounts_controller.py:3034 msgid "Invalid Account" msgstr "" @@ -25837,7 +25916,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3081 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25851,7 +25930,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:293 #: erpnext/assets/doctype/asset/asset.py:300 -#: erpnext/controllers/accounts_controller.py:3037 +#: erpnext/controllers/accounts_controller.py:3049 msgid "Invalid Cost Center" msgstr "" @@ -25880,10 +25959,6 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:449 -msgid "Invalid Gross Purchase Amount" -msgstr "" - #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25902,8 +25977,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:447 +msgid "Invalid Net Purchase Amount" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:792 +#: erpnext/accounts/general_ledger.py:793 msgid "Invalid Opening Entry" msgstr "" @@ -25915,7 +25994,7 @@ msgstr "" msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:423 +#: erpnext/public/js/controllers/buying.js:428 msgid "Invalid Part Number" msgstr "" @@ -25945,7 +26024,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3666 +#: erpnext/controllers/accounts_controller.py:3691 msgid "Invalid Qty" msgstr "" @@ -25965,8 +26044,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:534 -#: erpnext/assets/doctype/asset/asset.py:553 +#: erpnext/assets/doctype/asset/asset.py:532 +#: erpnext/assets/doctype/asset/asset.py:551 msgid "Invalid Schedule" msgstr "" @@ -25974,7 +26053,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1462 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26021,8 +26100,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 -#: erpnext/accounts/general_ledger.py:835 -#: erpnext/accounts/general_ledger.py:845 +#: erpnext/accounts/general_ledger.py:836 +#: erpnext/accounts/general_ledger.py:846 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -26933,7 +27012,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2457 +#: erpnext/public/js/controllers/transaction.js:2482 msgid "It is needed to fetch Item Details." msgstr "" @@ -26983,7 +27062,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1123 +#: erpnext/controllers/taxes_and_totals.py:1129 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:986 #: erpnext/manufacturing/doctype/bom/bom.json @@ -27217,7 +27296,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 +#: erpnext/accounts/report/gross_profit/gross_profit.py:292 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27269,7 +27348,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/controllers/transaction.js:2777 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -27459,7 +27538,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:305 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27680,7 +27759,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:299 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 @@ -27730,7 +27809,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2758 +#: erpnext/public/js/controllers/transaction.js:2783 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1068 @@ -27817,7 +27896,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1071 +#: erpnext/stock/get_item_details.py:1089 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -27825,7 +27904,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1050 +#: erpnext/stock/get_item_details.py:1068 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -28003,7 +28082,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:835 +#: erpnext/stock/doctype/item/item.js:850 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28072,7 +28151,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28102,11 +28181,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3714 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:906 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28149,11 +28228,11 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:421 +#: erpnext/controllers/stock_controller.py:445 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:803 +#: erpnext/controllers/selling_controller.py:810 msgid "Item {0} entered multiple times." msgstr "" @@ -28201,7 +28280,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28221,7 +28300,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28274,7 +28353,7 @@ msgstr "" msgid "Item-wise Sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:711 +#: erpnext/stock/get_item_details.py:714 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28390,7 +28469,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3911 +#: erpnext/controllers/accounts_controller.py:3936 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28398,7 +28477,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -29327,7 +29406,7 @@ msgstr "" msgid "Legacy Fields" msgstr "" -#: erpnext/setup/doctype/company/company.py:422 +#: erpnext/setup/doctype/company/company.py:425 #: erpnext/setup/setup_wizard/data/industry_type.txt:30 msgid "Legal" msgstr "" @@ -29477,7 +29556,7 @@ msgstr "" msgid "Likes" msgstr "" -#: erpnext/controllers/status_updater.py:403 +#: erpnext/controllers/status_updater.py:459 msgid "Limit Crossed" msgstr "" @@ -29667,7 +29746,7 @@ msgstr "" #: erpnext/assets/doctype/linked_location/linked_location.json #: erpnext/assets/doctype/location/location.json #: erpnext/assets/doctype/location/location_tree.js:10 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:543 #: erpnext/assets/workspace/assets/assets.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/serial_no/serial_no.json @@ -29923,7 +30002,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29947,10 +30026,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:604 -#: erpnext/setup/doctype/company/company.py:619 -#: erpnext/setup/doctype/company/company.py:620 -#: erpnext/setup/doctype/company/company.py:621 +#: erpnext/setup/doctype/company/company.py:622 +#: erpnext/setup/doctype/company/company.py:637 +#: erpnext/setup/doctype/company/company.py:638 +#: erpnext/setup/doctype/company/company.py:639 msgid "Main" msgstr "" @@ -30231,7 +30310,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:522 +#: erpnext/stock/doctype/item/item.js:537 msgid "Make Lead Time" msgstr "" @@ -30253,7 +30332,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:364 msgid "Make Return Entry" msgstr "" @@ -30269,7 +30348,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:92 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 msgid "Make Stock Entry" msgstr "" @@ -30290,11 +30369,11 @@ msgstr "" msgid "Make {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:630 +#: erpnext/stock/doctype/item/item.js:645 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:632 +#: erpnext/stock/doctype/item/item.js:647 msgid "Make {0} Variants" msgstr "" @@ -30325,7 +30404,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:404 +#: erpnext/setup/doctype/company/company.py:407 msgid "Management" msgstr "" @@ -30348,13 +30427,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3177 +#: erpnext/public/js/controllers/transaction.js:3217 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:254 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "" @@ -30471,8 +30550,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30546,7 +30625,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:420 +#: erpnext/public/js/controllers/buying.js:425 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -30610,7 +30689,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30784,12 +30863,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:356 +#: erpnext/setup/doctype/company/company.py:359 msgid "Marketing" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 +#: erpnext/setup/doctype/company/company.py:578 msgid "Marketing Expenses" msgstr "" @@ -30846,7 +30926,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -31032,7 +31112,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1220 +#: erpnext/controllers/subcontracting_controller.py:1226 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -31137,7 +31217,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1439 +#: erpnext/controllers/subcontracting_controller.py:1445 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31227,11 +31307,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3380 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3435 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3426 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31320,7 +31400,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1916 +#: erpnext/stock/stock_ledger.py:1995 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31438,7 +31518,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:124 +#: erpnext/setup/install.py:125 msgid "Messaging CRM Campagin" msgstr "" @@ -31716,7 +31796,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:635 +#: erpnext/controllers/buying_controller.py:689 msgid "Mismatch" msgstr "" @@ -31754,7 +31834,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398 msgid "Missing Finished Good" msgstr "" @@ -31762,7 +31842,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "Missing Item" msgstr "" @@ -31993,6 +32073,10 @@ msgstr "" msgid "Month" msgstr "" +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' @@ -32000,6 +32084,7 @@ msgstr "" #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" @@ -32021,7 +32106,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 -#: erpnext/accounts/report/gross_profit/gross_profit.py:418 +#: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -32186,8 +32271,8 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 #: erpnext/stock/dashboard/item_dashboard_list.html:53 -#: erpnext/stock/doctype/batch/batch.js:80 -#: erpnext/stock/doctype/batch/batch.js:138 +#: erpnext/stock/doctype/batch/batch.js:91 +#: erpnext/stock/doctype/batch/batch.js:149 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "" @@ -32264,7 +32349,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1404 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32455,10 +32540,6 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1396 -msgid "Negative Batch Quantity" -msgstr "" - #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 msgid "Negative Quantity is not allowed" msgstr "" @@ -32541,8 +32622,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:663 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:669 msgid "Net Asset value as on" msgstr "" @@ -32604,11 +32685,28 @@ msgstr "" msgid "Net Profit/Loss" msgstr "" -#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' +#. Label of the net_purchase_amount (Currency) field in DocType 'Asset' +#. Label of the net_purchase_amount (Currency) field in DocType 'Asset +#. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Net Purchase Amount" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:382 +msgid "Net Purchase Amount is mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:442 +msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388 +msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." +msgstr "" + #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' @@ -32791,11 +32889,11 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:156 +#: erpnext/stock/doctype/batch/batch.js:167 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:150 +#: erpnext/stock/doctype/batch/batch.js:161 msgid "New Batch Qty" msgstr "" @@ -33063,7 +33161,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1353 +#: erpnext/controllers/subcontracting_controller.py:1359 msgid "No Items selected for transfer." msgstr "" @@ -33136,7 +33234,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:876 +#: erpnext/accounts/report/gross_profit/gross_profit.py:881 msgid "No Terms" msgstr "" @@ -33152,7 +33250,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792 msgid "No accounting entries for the following warehouses" msgstr "" @@ -33205,7 +33303,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1262 +#: erpnext/controllers/subcontracting_controller.py:1268 msgid "No item available for transfer." msgstr "" @@ -33339,7 +33437,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:530 +#: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -33592,13 +33690,13 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:531 +#: erpnext/public/js/controllers/buying.js:536 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1403 -#: erpnext/stock/doctype/item/item.js:536 +#: erpnext/stock/doctype/item/item.js:551 #: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -33998,7 +34096,7 @@ msgstr "" msgid "On This Date" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 msgid "On Track" msgstr "" @@ -34102,7 +34200,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34307,12 +34405,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:468 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:436 +#: erpnext/accounts/report/trial_balance/trial_balance.py:517 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:461 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:429 +#: erpnext/accounts/report/trial_balance/trial_balance.py:510 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -34324,8 +34424,8 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:444 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:512 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514 msgid "Opening Accumulated Depreciation" msgstr "" @@ -34367,7 +34467,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:791 +#: erpnext/accounts/general_ledger.py:792 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -34394,7 +34494,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1634 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34632,7 +34732,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:302 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:374 +#: erpnext/setup/doctype/company/company.py:377 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -35220,7 +35320,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1262 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1264 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -35238,11 +35338,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1460 +#: erpnext/controllers/stock_controller.py:1484 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:408 +#: erpnext/controllers/status_updater.py:464 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35257,7 +35357,7 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:410 +#: erpnext/controllers/status_updater.py:466 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35692,7 +35792,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1298 +#: erpnext/controllers/stock_controller.py:1322 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35971,7 +36071,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:496 msgid "Parent Company must be a group company" msgstr "" @@ -36037,7 +36137,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:499 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:506 msgid "Parent Row No not found for {0}" msgstr "" @@ -36076,7 +36176,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -37029,7 +37129,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2637 +#: erpnext/controllers/accounts_controller.py:2649 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -37052,7 +37152,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 -#: erpnext/accounts/report/gross_profit/gross_profit.py:424 +#: erpnext/accounts/report/gross_profit/gross_profit.py:429 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -37498,10 +37598,11 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:803 +#: erpnext/accounts/general_ledger.py:804 msgid "Period Closed" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:88 msgid "Period Closing Entry For Current Period" msgstr "" @@ -38079,7 +38180,7 @@ msgid "Please Select a Customer" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "" @@ -38136,7 +38237,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1471 +#: erpnext/controllers/stock_controller.py:1495 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -38226,7 +38327,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:394 +#: erpnext/assets/doctype/asset/asset.py:392 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -38238,7 +38339,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:448 +#: erpnext/assets/doctype/asset/asset.py:446 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -38272,7 +38373,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:805 +#: erpnext/controllers/selling_controller.py:812 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -38292,7 +38393,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:550 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:551 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38326,7 +38427,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2938 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38399,7 +38500,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2863 +#: erpnext/controllers/accounts_controller.py:2875 msgid "Please enter default currency in Company Master" msgstr "" @@ -38439,7 +38540,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1102 +#: erpnext/controllers/buying_controller.py:1156 msgid "Please enter the {schedule_date}." msgstr "" @@ -38491,12 +38592,12 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:535 +#: erpnext/stock/doctype/item/item.js:550 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:640 -#: erpnext/accounts/general_ledger.py:647 +#: erpnext/accounts/general_ledger.py:641 +#: erpnext/accounts/general_ledger.py:648 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -38533,8 +38634,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:719 -#: erpnext/public/js/controllers/taxes_and_totals.js:814 +#: erpnext/controllers/taxes_and_totals.py:725 +#: erpnext/public/js/controllers/taxes_and_totals.js:815 msgid "Please select Apply Discount On" msgstr "" @@ -38546,7 +38647,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:562 +#: erpnext/controllers/buying_controller.py:616 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38587,7 +38688,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:440 +#: erpnext/setup/doctype/company/company.py:443 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38648,11 +38749,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2712 +#: erpnext/controllers/accounts_controller.py:2724 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38669,7 +38770,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3177 +#: erpnext/public/js/controllers/transaction.js:3217 msgid "Please select a Company first." msgstr "" @@ -38852,7 +38953,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:546 +#: erpnext/accounts/general_ledger.py:547 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -38920,6 +39021,10 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" +#: erpnext/controllers/buying_controller.py:332 +msgid "Please set Purchase Expense Contra Account in Company {0}" +msgstr "" + #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38962,7 +39067,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38971,7 +39076,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:762 +#: erpnext/controllers/stock_controller.py:786 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39015,7 +39120,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:621 +#: erpnext/controllers/stock_controller.py:645 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39036,11 +39141,11 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:525 +#: erpnext/assets/doctype/asset/asset.py:523 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2600 +#: erpnext/public/js/controllers/transaction.js:2625 msgid "Please set recurring after saving" msgstr "" @@ -39083,7 +39188,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:194 +#: erpnext/stock/doctype/batch/batch.py:207 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -39111,7 +39216,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2453 +#: erpnext/public/js/controllers/transaction.js:2478 msgid "Please specify" msgstr "" @@ -39126,7 +39231,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/controllers/accounts_controller.py:3008 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39342,7 +39447,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:670 -#: erpnext/accounts/report/gross_profit/gross_profit.py:275 +#: erpnext/accounts/report/gross_profit/gross_profit.py:280 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39432,7 +39537,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:281 +#: erpnext/accounts/report/gross_profit/gross_profit.py:286 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39453,7 +39558,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1993 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39740,7 +39845,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1244 +#: erpnext/stock/get_item_details.py:1262 msgid "Price List Currency not selected" msgstr "" @@ -40234,7 +40339,7 @@ msgstr "" msgid "Print Style" msgstr "" -#: erpnext/setup/install.py:101 +#: erpnext/setup/install.py:102 msgid "Print UOM after Quantity" msgstr "" @@ -40252,7 +40357,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:108 +#: erpnext/setup/install.py:109 msgid "Print taxes with zero amount" msgstr "" @@ -40336,8 +40441,8 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:101 #: erpnext/projects/report/project_summary/project_summary.js:36 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -40582,8 +40687,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:320 -#: erpnext/public/js/controllers/buying.js:605 +#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:610 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40649,7 +40754,7 @@ msgstr "" #. Reservation Entry' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:380 +#: erpnext/setup/doctype/company/company.py:383 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Production" msgstr "" @@ -40843,7 +40948,7 @@ msgstr "" msgid "Progress % for a task cannot be more than 100." msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:102 msgid "Progress (%)" msgstr "" @@ -40943,7 +41048,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 -#: erpnext/accounts/report/gross_profit/gross_profit.py:363 +#: erpnext/accounts/report/gross_profit/gross_profit.py:368 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 @@ -40982,6 +41087,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:96 #: erpnext/projects/report/project_summary/project_summary.py:47 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 @@ -41328,7 +41435,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:463 +#: erpnext/setup/doctype/company/company.py:466 msgid "Provisional Account" msgstr "" @@ -41394,7 +41501,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:368 +#: erpnext/setup/doctype/company/company.py:371 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -41422,7 +41529,7 @@ msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:490 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "" @@ -41441,6 +41548,33 @@ msgstr "" msgid "Purchase Details" msgstr "" +#. Label of the purchase_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Purchase Expense" +msgstr "" + +#. Label of the purchase_expense_account (Link) field in DocType 'Company' +#. Label of the purchase_expense_account (Link) field in DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Expense Account" +msgstr "" + +#. Label of the purchase_expense_contra_account (Link) field in DocType +#. 'Company' +#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Expense Contra Account" +msgstr "" + +#: erpnext/controllers/buying_controller.py:342 +#: erpnext/controllers/buying_controller.py:356 +msgid "Purchase Expense for Item {0}" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment @@ -41482,7 +41616,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:296 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -41525,7 +41659,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2019 msgid "Purchase Invoices" msgstr "" @@ -41592,7 +41726,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:834 +#: erpnext/controllers/buying_controller.py:888 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41602,7 +41736,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:179 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -41834,7 +41968,7 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:391 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:392 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" @@ -41853,7 +41987,7 @@ msgstr "" msgid "Purchase Register" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 msgid "Purchase Return" msgstr "" @@ -42000,7 +42134,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:375 msgid "Purpose must be one of {0}" msgstr "" @@ -42058,7 +42192,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 -#: erpnext/accounts/report/gross_profit/gross_profit.py:320 +#: erpnext/accounts/report/gross_profit/gross_profit.py:325 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 @@ -42518,7 +42652,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:410 +#: erpnext/setup/doctype/company/company.py:413 msgid "Quality Management" msgstr "" @@ -42638,7 +42772,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:612 +#: erpnext/public/js/controllers/buying.js:617 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -43656,6 +43790,10 @@ msgstr "" msgid "Rebuilding BTree for period ..." msgstr "" +#: erpnext/stock/doctype/batch/batch.js:26 +msgid "Recalculate Batch Qty" +msgstr "" + #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" @@ -44197,7 +44335,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2713 +#: erpnext/public/js/controllers/transaction.js:2738 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44783,7 +44921,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:130 #: erpnext/stock/doctype/delivery_note/delivery_note.js:360 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "" @@ -44924,7 +45062,7 @@ msgstr "" msgid "Report View" msgstr "" -#: erpnext/setup/install.py:154 +#: erpnext/setup/install.py:188 msgid "Report an Issue" msgstr "" @@ -45316,7 +45454,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:416 +#: erpnext/setup/doctype/company/company.py:419 msgid "Research & Development" msgstr "" @@ -45457,7 +45595,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2187 +#: erpnext/stock/stock_ledger.py:2266 msgid "Reserved Serial No." msgstr "" @@ -45473,11 +45611,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2171 +#: erpnext/stock/stock_ledger.py:2250 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2295 msgid "Reserved Stock for Batch" msgstr "" @@ -45489,7 +45627,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:571 +#: erpnext/controllers/buying_controller.py:625 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45772,7 +45910,7 @@ msgstr "" msgid "Retained Earnings" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303 msgid "Retention Stock Entry" msgstr "" @@ -45866,13 +46004,13 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:362 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:339 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" msgstr "" @@ -46285,8 +46423,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:633 -#: erpnext/controllers/stock_controller.py:648 +#: erpnext/controllers/stock_controller.py:657 +#: erpnext/controllers/stock_controller.py:672 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46418,27 +46556,27 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3563 +#: erpnext/controllers/accounts_controller.py:3588 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3537 +#: erpnext/controllers/accounts_controller.py:3562 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3556 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3543 +#: erpnext/controllers/accounts_controller.py:3568 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3549 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3829 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -46486,7 +46624,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:552 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -46498,7 +46636,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:764 +#: erpnext/controllers/stock_controller.py:788 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46514,7 +46652,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:335 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46570,11 +46708,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:539 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46586,11 +46724,11 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:702 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 "" @@ -46627,15 +46765,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1193 +#: erpnext/controllers/stock_controller.py:1217 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1208 +#: erpnext/controllers/stock_controller.py:1232 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1247 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46644,7 +46782,7 @@ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the q msgstr "" #: erpnext/controllers/accounts_controller.py:1375 -#: erpnext/controllers/accounts_controller.py:3663 +#: erpnext/controllers/accounts_controller.py:3688 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46784,7 +46922,7 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:531 +#: erpnext/assets/doctype/asset/asset.py:529 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -46796,7 +46934,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:260 +#: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -46820,27 +46958,27 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:502 +#: erpnext/controllers/buying_controller.py:556 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:976 +#: erpnext/controllers/buying_controller.py:1030 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:632 +#: erpnext/controllers/buying_controller.py:686 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:645 +#: erpnext/controllers/buying_controller.py:699 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:591 +#: erpnext/controllers/buying_controller.py:645 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:613 +#: erpnext/controllers/buying_controller.py:667 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" @@ -46848,7 +46986,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1094 +#: erpnext/controllers/buying_controller.py:1148 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46937,11 +47075,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -46973,7 +47111,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46989,7 +47127,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3034 +#: erpnext/controllers/accounts_controller.py:3046 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -47009,11 +47147,11 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:827 +#: erpnext/controllers/selling_controller.py:834 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/controllers/accounts_controller.py:2625 +#: erpnext/controllers/accounts_controller.py:2637 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47022,12 +47160,12 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 -#: erpnext/controllers/taxes_and_totals.py:1203 +#: erpnext/controllers/taxes_and_totals.py:1209 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:493 -msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" +#: erpnext/assets/doctype/asset/asset.py:491 +msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 @@ -47055,7 +47193,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1289 +#: erpnext/controllers/stock_controller.py:1313 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -47075,7 +47213,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:592 +#: erpnext/controllers/selling_controller.py:599 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47159,7 +47297,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47171,7 +47309,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:776 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47179,11 +47317,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1280 +#: erpnext/controllers/stock_controller.py:1304 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47191,11 +47329,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:465 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3023 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47203,7 +47341,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:413 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47240,7 +47378,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:958 +#: erpnext/controllers/buying_controller.py:1012 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47266,7 +47404,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2636 +#: erpnext/controllers/accounts_controller.py:2648 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47274,7 +47412,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:268 +#: erpnext/controllers/accounts_controller.py:273 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47373,7 +47511,7 @@ msgstr "" msgid "SO Total Qty" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -47445,8 +47583,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:362 -#: erpnext/setup/doctype/company/company.py:533 +#: erpnext/setup/doctype/company/company.py:365 +#: erpnext/setup/doctype/company/company.py:536 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 @@ -47454,7 +47592,7 @@ msgstr "" msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:533 +#: erpnext/setup/doctype/company/company.py:536 msgid "Sales Account" msgstr "" @@ -47546,8 +47684,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:262 -#: erpnext/accounts/report/gross_profit/gross_profit.py:269 +#: erpnext/accounts/report/gross_profit/gross_profit.py:267 +#: erpnext/accounts/report/gross_profit/gross_profit.py:274 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/crm/doctype/contract/contract.json @@ -48056,7 +48194,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:377 +#: erpnext/accounts/report/gross_profit/gross_profit.py:382 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48137,7 +48275,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:876 +#: erpnext/accounts/report/gross_profit/gross_profit.py:881 #: erpnext/stock/doctype/delivery_note/delivery_note.js:273 msgid "Sales Return" msgstr "" @@ -48354,12 +48492,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2771 +#: erpnext/public/js/controllers/transaction.js:2796 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3417 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48741,7 +48879,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:650 +#: erpnext/accounts/report/financial_statements.py:670 msgid "Section" msgstr "" @@ -48795,7 +48933,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:646 +#: erpnext/stock/doctype/item/item.js:661 msgid "Select Attribute Values" msgstr "" @@ -48901,7 +49039,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2810 +#: erpnext/public/js/controllers/transaction.js:2835 msgid "Select Items for Quality Inspection" msgstr "" @@ -48961,7 +49099,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:137 +#: erpnext/stock/doctype/batch/batch.js:148 msgid "Select Target Warehouse" msgstr "" @@ -49018,7 +49156,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:996 msgid "Select an Item Group." msgstr "" @@ -49034,7 +49172,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:659 +#: erpnext/stock/doctype/item/item.js:674 msgid "Select at least one value from each of the attributes." msgstr "" @@ -49048,7 +49186,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2884 +#: erpnext/controllers/accounts_controller.py:2896 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49187,7 +49325,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:336 +#: erpnext/accounts/report/gross_profit/gross_profit.py:341 msgid "Selling Amount" msgstr "" @@ -49421,7 +49559,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2809 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49478,7 +49616,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2202 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2216 msgid "Serial No Reserved" msgstr "" @@ -49525,7 +49663,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1025 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1039 msgid "Serial No is mandatory" msgstr "" @@ -49554,7 +49692,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2871 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2885 msgid "Serial No {0} does not exists" msgstr "" @@ -49603,11 +49741,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1546 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1560 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2177 +#: erpnext/stock/stock_ledger.py:2256 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49681,11 +49819,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1768 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1782 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1840 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1854 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49901,8 +50039,10 @@ msgstr "" msgid "Service End Date" msgstr "" +#. Label of the service_expense_account (Link) field in DocType 'Company' #. Label of the service_expense_account (Link) field in DocType 'Subcontracting #. Receipt Item' +#: erpnext/setup/doctype/company/company.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Expense Account" msgstr "" @@ -50047,12 +50187,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1638 +#: erpnext/public/js/controllers/transaction.js:1652 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1635 +#: erpnext/public/js/controllers/transaction.js:1649 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50265,11 +50405,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:455 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:465 msgid "Set default {0} account for non stock items" msgstr "" @@ -50309,15 +50449,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:769 +#: erpnext/assets/doctype/asset/asset.py:767 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1102 +#: erpnext/assets/doctype/asset/asset.py:1100 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1099 +#: erpnext/assets/doctype/asset/asset.py:1097 msgid "Set {0} in company {1}" msgstr "" @@ -50496,7 +50636,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:195 +#: erpnext/stock/doctype/batch/batch.py:208 msgid "Shelf Life in Days" msgstr "" @@ -50842,6 +50982,10 @@ msgstr "" msgid "Show Dimension Wise Stock" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +msgid "Show Disabled Items" +msgstr "" + #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "" @@ -50865,6 +51009,7 @@ msgstr "" msgid "Show GL Balance" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:116 msgid "Show Group Accounts" msgstr "" @@ -51021,6 +51166,7 @@ msgstr "" msgid "Show pending entries" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:99 msgid "Show unclosed fiscal year's P&L balances" msgstr "" @@ -51031,6 +51177,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:94 @@ -51113,7 +51260,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:538 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:539 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -51378,7 +51525,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:650 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51391,8 +51538,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:643 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -51432,8 +51579,8 @@ msgid "Specify conditions to calculate shipping amount" msgstr "" #: erpnext/assets/doctype/asset/asset.js:557 -#: erpnext/stock/doctype/batch/batch.js:80 -#: erpnext/stock/doctype/batch/batch.js:172 +#: erpnext/stock/doctype/batch/batch.js:91 +#: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" @@ -51443,7 +51590,7 @@ msgstr "" msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:171 +#: erpnext/stock/doctype/batch/batch.js:182 msgid "Split Batch" msgstr "" @@ -51466,7 +51613,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1241 +#: erpnext/assets/doctype/asset/asset.py:1239 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -51893,7 +52040,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 @@ -51955,8 +52102,8 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:30 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:100 #: erpnext/projects/report/project_summary/project_summary.js:23 #: erpnext/projects/report/project_summary/project_summary.py:64 #: erpnext/projects/web_form/tasks/tasks.json @@ -51989,8 +52136,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -52070,8 +52217,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1345 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1371 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52173,7 +52320,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:744 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52232,7 +52379,7 @@ msgstr "" msgid "Stock Entry has been already created against this Pick List" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:125 +#: erpnext/stock/doctype/batch/batch.js:136 msgid "Stock Entry {0} created" msgstr "" @@ -52306,8 +52453,8 @@ msgstr "" msgid "Stock Ledger Variance" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:68 -#: erpnext/stock/doctype/item/item.js:499 +#: erpnext/stock/doctype/batch/batch.js:79 +#: erpnext/stock/doctype/item/item.js:514 msgid "Stock Levels" msgstr "" @@ -52868,7 +53015,7 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:292 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 #: erpnext/stock/doctype/item/item.py:296 @@ -53058,7 +53205,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1050 +#: erpnext/controllers/subcontracting_controller.py:1056 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -53166,7 +53313,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task/task_tree.js:65 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/support/doctype/issue/issue.js:108 @@ -53370,7 +53517,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:728 +#: erpnext/accounts/doctype/subscription/subscription.py:719 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -53778,7 +53925,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1738 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -53793,7 +53940,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1765 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -54365,7 +54512,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1522 msgid "TDS Deducted" msgstr "" @@ -54581,12 +54728,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:833 +#: erpnext/controllers/selling_controller.py:840 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:639 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:633 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54621,7 +54768,7 @@ msgstr "" #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:15 @@ -55026,7 +55173,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1123 +#: erpnext/controllers/taxes_and_totals.py:1129 msgid "Taxable Amount" msgstr "" @@ -55458,7 +55605,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221 -#: erpnext/accounts/report/gross_profit/gross_profit.py:411 +#: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 @@ -55557,8 +55704,8 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1393 -msgid "The Batch {0} has negative quantity {1}. Please correct the quantity." +#: erpnext/stock/serial_batch_bundle.py:1403 +msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 @@ -55597,7 +55744,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2214 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2264 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55609,11 +55756,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2199 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2213 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55621,7 +55768,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -55721,7 +55868,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1161 +#: erpnext/controllers/buying_controller.py:1215 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -55729,7 +55876,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1154 +#: erpnext/controllers/buying_controller.py:1208 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55840,7 +55987,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:412 +#: erpnext/stock/doctype/batch/batch.py:425 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55895,7 +56042,7 @@ msgstr "" msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55943,7 +56090,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3216 +#: erpnext/public/js/controllers/transaction.js:3256 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55963,7 +56110,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:598 +#: erpnext/assets/doctype/asset/asset.py:596 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -55987,7 +56134,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1005 +#: erpnext/stock/doctype/item/item.js:1020 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 Item Valuation, FIFO and Moving Average." msgstr "" @@ -56015,11 +56162,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:420 +#: erpnext/stock/doctype/batch/batch.py:433 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56098,7 +56245,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:391 +#: erpnext/controllers/status_updater.py:447 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -56197,7 +56344,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:993 +#: erpnext/stock/doctype/item/item.js:1008 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 "" @@ -56241,7 +56388,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1375 +#: erpnext/assets/doctype/asset/asset.py:1373 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -56289,7 +56436,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:834 +#: erpnext/controllers/selling_controller.py:841 msgid "This {} will be treated as material transfer." msgstr "" @@ -56645,6 +56792,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:45 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 @@ -56698,7 +56846,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 #: erpnext/public/js/stock_analytics.js:75 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15 @@ -56945,7 +57093,7 @@ msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:103 +#: erpnext/stock/doctype/batch/batch.js:114 msgid "To Warehouse" msgstr "" @@ -56962,11 +57110,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:442 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:382 +#: erpnext/controllers/status_updater.py:438 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -57009,7 +57157,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 -#: erpnext/controllers/accounts_controller.py:3044 +#: erpnext/controllers/accounts_controller.py:3056 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -57042,9 +57190,9 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:604 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 -#: erpnext/accounts/report/trial_balance/trial_balance.py:288 +#: erpnext/accounts/report/trial_balance/trial_balance.py:319 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -57134,15 +57282,17 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:247 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:248 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 -#: erpnext/accounts/report/financial_statements.py:700 +#: erpnext/accounts/report/financial_statements.py:720 #: erpnext/accounts/report/general_ledger/general_ledger.html:138 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 -#: erpnext/accounts/report/trial_balance/trial_balance.py:355 -#: erpnext/accounts/report/trial_balance/trial_balance.py:356 +#: erpnext/accounts/report/trial_balance/trial_balance.py:404 +#: erpnext/accounts/report/trial_balance/trial_balance.py:405 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -57651,7 +57801,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2690 +#: erpnext/controllers/accounts_controller.py:2702 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57970,8 +58120,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 -#: erpnext/accounts/report/financial_statements.py:346 -#: erpnext/accounts/report/financial_statements.py:347 +#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -58728,7 +58878,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59303,7 +59453,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:405 +#: erpnext/assets/doctype/asset/asset.py:403 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -59319,7 +59469,7 @@ msgstr "" msgid "Update timestamp on new communication" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:539 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:546 msgid "Updated successfully" msgstr "" @@ -59566,7 +59716,7 @@ msgstr "" msgid "User Details" msgstr "" -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:187 msgid "User Forum" msgstr "" @@ -59885,7 +60035,7 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:329 +#: erpnext/accounts/report/gross_profit/gross_profit.py:334 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -59912,11 +60062,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1919 +#: erpnext/stock/stock_ledger.py:1998 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1897 +#: erpnext/stock/stock_ledger.py:1976 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59948,7 +60098,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 -#: erpnext/controllers/accounts_controller.py:3068 +#: erpnext/controllers/accounts_controller.py:3080 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60028,8 +60178,8 @@ msgstr "" msgid "Value Proposition" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:597 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:627 msgid "Value as on" msgstr "" @@ -60042,19 +60192,19 @@ msgstr "" msgid "Value of Goods" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:621 msgid "Value of New Capitalized Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:603 msgid "Value of New Purchase" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:615 msgid "Value of Scrapped Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:609 msgid "Value of Sold Asset" msgstr "" @@ -60152,7 +60302,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:683 +#: erpnext/stock/doctype/item/item.js:698 msgid "Variant creation has been queued." msgstr "" @@ -60204,7 +60354,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:539 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "" @@ -60297,8 +60447,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:142 #: erpnext/stock/doctype/item/item.js:150 #: erpnext/stock/doctype/item/item.js:158 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:243 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:297 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 @@ -60499,7 +60649,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1265 msgid "Voucher No is mandatory" msgstr "" @@ -60698,7 +60848,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.js:56 -#: erpnext/accounts/report/gross_profit/gross_profit.py:314 +#: erpnext/accounts/report/gross_profit/gross_profit.py:319 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: erpnext/accounts/report/purchase_register/purchase_register.js:52 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 @@ -60933,7 +61083,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:661 +#: erpnext/controllers/stock_controller.py:685 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 "" @@ -61051,6 +61201,7 @@ msgid "Warning on Negative Stock" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 +#: erpnext/stock/serial_batch_bundle.py:1406 msgid "Warning!" msgstr "" @@ -61412,7 +61563,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1027 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61473,6 +61624,7 @@ msgstr "" msgid "With Operations" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:82 msgid "With Period Closing Entry For Opening Balances" msgstr "" @@ -61497,7 +61649,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:293 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61615,7 +61767,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -61803,7 +61955,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:551 +#: erpnext/setup/doctype/company/company.py:554 msgid "Write Off" msgstr "" @@ -62039,11 +62191,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3650 +#: erpnext/controllers/accounts_controller.py:3675 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:782 +#: erpnext/accounts/general_ledger.py:783 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -62116,15 +62268,15 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:130 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/general_ledger.py:176 +#: erpnext/accounts/general_ledger.py:177 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:802 +#: erpnext/accounts/general_ledger.py:803 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -62152,7 +62304,7 @@ msgstr "" msgid "You cannot repost item valuation before {}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:712 +#: erpnext/accounts/doctype/subscription/subscription.py:703 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -62168,7 +62320,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3626 +#: erpnext/controllers/accounts_controller.py:3651 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62224,7 +62376,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3019 +#: erpnext/controllers/accounts_controller.py:3031 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62280,7 +62432,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Zero quantity" msgstr "" @@ -62293,11 +62445,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:283 +#: erpnext/controllers/status_updater.py:285 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1990 msgid "after" msgstr "" @@ -62512,7 +62664,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1912 +#: erpnext/stock/stock_ledger.py:1991 msgid "performing either one below:" msgstr "" @@ -62580,12 +62732,12 @@ msgstr "" msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:688 +#: erpnext/accounts/doctype/subscription/subscription.py:679 msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:394 -#: erpnext/controllers/status_updater.py:414 +#: erpnext/controllers/status_updater.py:450 +#: erpnext/controllers/status_updater.py:470 msgid "target_ref_field" msgstr "" @@ -62707,7 +62859,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:499 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62765,7 +62917,7 @@ msgstr "" msgid "{0} created" msgstr "" -#: erpnext/setup/doctype/company/company.py:198 +#: erpnext/setup/doctype/company/company.py:201 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62807,7 +62959,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2630 +#: erpnext/controllers/accounts_controller.py:2642 msgid "{0} in row {1}" msgstr "" @@ -62843,15 +62995,15 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 -#: erpnext/accounts/general_ledger.py:826 +#: erpnext/accounts/general_ledger.py:827 msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:128 +#: erpnext/public/js/controllers/taxes_and_totals.js:129 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2988 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -62863,7 +63015,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:471 msgid "{0} is not a stock Item" msgstr "" @@ -62902,7 +63054,7 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:432 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" @@ -62938,7 +63090,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1463 +#: erpnext/controllers/stock_controller.py:1487 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62962,16 +63114,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1558 erpnext/stock/stock_ledger.py:2063 -#: erpnext/stock/stock_ledger.py:2077 +#: erpnext/stock/stock_ledger.py:1637 erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2156 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2164 erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/stock_ledger.py:2243 erpnext/stock/stock_ledger.py:2288 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1552 +#: erpnext/stock/stock_ledger.py:1631 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62983,7 +63135,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:688 +#: erpnext/stock/doctype/item/item.js:703 msgid "{0} variants created." msgstr "" @@ -63056,7 +63208,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:1050 +#: erpnext/controllers/subcontracting_controller.py:1056 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -63144,7 +63296,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:793 +#: erpnext/controllers/stock_controller.py:817 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63210,27 +63362,27 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:935 +#: erpnext/controllers/buying_controller.py:989 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:833 +#: erpnext/controllers/buying_controller.py:887 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:554 +#: erpnext/controllers/buying_controller.py:608 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1768 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:712 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:430 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "" From a799af7f9f32fee561b32488334940de32b5c262 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 12 Oct 2025 19:40:52 +0530 Subject: [PATCH 082/108] fix: sync translations from crowdin (#49959) --- erpnext/locale/fa.po | 40 +- erpnext/locale/fr.po | 4 +- erpnext/locale/my.po | 63249 ++++++++++++++++++++++++++++++++++++++ erpnext/locale/pl.po | 100 +- erpnext/locale/sr.po | 30 +- erpnext/locale/sr_CS.po | 30 +- erpnext/locale/sv.po | 14 +- 7 files changed, 63358 insertions(+), 109 deletions(-) create mode 100644 erpnext/locale/my.po diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 5d0b8c730b7..12d1e1e4411 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:13\n" +"PO-Revision-Date: 2025-10-09 11:15\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -4127,7 +4127,7 @@ msgstr "همه این آیتم‌ها قبلاً صورتحساب/بازگردا #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 msgid "Allocate" -msgstr "اختصاص دهید" +msgstr "" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' @@ -5628,7 +5628,7 @@ msgstr "اسلات رزرو قرار" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" -msgstr "تایید قرار ملاقات" +msgstr "تأیید قرار ملاقات" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" @@ -5661,7 +5661,7 @@ msgstr "ملاقات با" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد. لطفا برای تایید ایمیل را بررسی کنید" +msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد. لطفا برای تأیید ایمیل را بررسی کنید" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5675,7 +5675,7 @@ msgstr "نقش تأیید نمی‌تواند با نقشی که قانون بر #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" -msgstr "تایید کاربر (بالاتر از مقدار مجاز)" +msgstr "تأیید کاربر (بالاتر از مقدار مجاز)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" @@ -9434,7 +9434,7 @@ msgstr "برنامه های کمپین" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" -msgstr "قابل تایید توسط {0}" +msgstr "قابل تأیید توسط {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:2172 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." @@ -10655,7 +10655,7 @@ msgstr "هنگامی که فایل فشرده به سند پیوست شد، رو #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید" +msgstr "برای تأیید ایمیل خود و تأیید قرار ملاقات روی لینک زیر کلیک کنید" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" @@ -12000,7 +12000,7 @@ msgstr "" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" -msgstr "تاریخ تایید" +msgstr "تاریخ تأیید" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' @@ -23223,7 +23223,7 @@ msgstr "درصد سود ناخالص" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" -msgstr "" +msgstr "نسبت سود ناخالص" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' @@ -24763,7 +24763,7 @@ msgstr "در تولید" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" -msgstr "در حال پیش رفت" +msgstr "در حال انجام" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 @@ -26030,7 +26030,7 @@ msgstr "تنظیمات موجودی" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "نسبت گردش موجودی" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" @@ -32558,7 +32558,7 @@ msgstr "سود خالص" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" -msgstr "" +msgstr "نسبت سود خالص" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" @@ -34796,12 +34796,12 @@ msgstr "سفارش توسط" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "تاریخ تایید سفارش" +msgstr "تاریخ تأیید سفارش" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "شماره تایید سفارش" +msgstr "شماره تأیید سفارش" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 @@ -38140,7 +38140,7 @@ msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "لطفا ایمیل خود را برای تایید قرار ملاقات بررسی کنید" +msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" @@ -38263,7 +38263,7 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" -msgstr "لطفاً نقش تأیید یا تأیید کاربر را وارد کنید" +msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 msgid "Please enter Cost Center" @@ -59037,11 +59037,11 @@ msgstr "تا زمان" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "تایید نشده" +msgstr "تأیید نشده" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "داده های وب هوک تایید نشده" +msgstr "داده های وب هوک تأیید نشده" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" @@ -60173,7 +60173,7 @@ msgstr "تأیید انجام نشد لطفاً پیوند را بررسی کن #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "تایید شده توسط" +msgstr "تأیید شده توسط" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 @@ -62198,7 +62198,7 @@ msgstr "نام شما (الزامی)" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "ایمیل شما تایید شده و قرار ملاقات شما تعیین شده است" +msgstr "ایمیل شما تأیید شده و قرار ملاقات شما تعیین شده است" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 8fbb59fb0ee..9c02c275f08 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:14\n" +"PO-Revision-Date: 2025-10-08 10:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -41601,7 +41601,7 @@ msgstr "Analyse des bons de commande" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" -msgstr "Date du de la Commande d'Achat" +msgstr "Date de la commande d'achat" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po new file mode 100644 index 00000000000..76e46cd8b02 --- /dev/null +++ b/erpnext/locale/my.po @@ -0,0 +1,63249 @@ +msgid "" +msgstr "" +"Project-Id-Version: frappe\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2025-10-05 09:35+0000\n" +"PO-Revision-Date: 2025-10-11 11:22\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: Burmese\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 2.16.0\n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Crowdin-Project: frappe\n" +"X-Crowdin-Project-ID: 639578\n" +"X-Crowdin-Language: my\n" +"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" +"X-Crowdin-File-ID: 46\n" +"Language: my_MM\n" + +#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid " " +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:73 +msgid " Address" +msgstr " လိပ်စာ" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:677 +msgid " Amount" +msgstr " ပမာဏ" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +msgid " BOM" +msgstr "" + +#. Label of the istable (Check) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid " Is Child Table" +msgstr "" + +#. Label of the is_subcontracted (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +msgid " Item" +msgstr " ပစ္စည်း" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:192 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +msgid " Name" +msgstr " အမည်" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 +msgid " Rate" +msgstr " နှုန်း" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +msgid " Raw Material" +msgstr " ကုန်ကြမ်း" + +#. Label of the reserve_stock (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid " Reserve Stock" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +msgid " Sub Assembly" +msgstr "" + +#: erpnext/projects/doctype/project_update/project_update.py:104 +msgid " Summary" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:249 +msgid "\"Customer Provided Item\" cannot be Purchase Item also" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:251 +msgid "\"Customer Provided Item\" cannot have Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:327 +msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:262 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +msgid "# In Stock" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +msgid "# Req'd Items" +msgstr "" + +#. Label of the per_delivered (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Delivered" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Timesheet' +#. Label of the per_billed (Percent) field in DocType 'Sales Order' +#. Label of the per_billed (Percent) field in DocType 'Delivery Note' +#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "% Amount Billed" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "% Billed" +msgstr "" + +#. Label of the percent_complete_method (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Complete Method" +msgstr "" + +#. Label of the percent_complete (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Completed" +msgstr "" + +#. Label of the per_delivered (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "% Delivered" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:920 +#, python-format +msgid "% Finished Item Quantity" +msgstr "" + +#. Label of the per_installed (Percent) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "% Installed" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 +msgid "% Occupied" +msgstr "" + +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 +msgid "% Of Grand Total" +msgstr "" + +#. Label of the per_ordered (Percent) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "% Ordered" +msgstr "" + +#. Label of the per_picked (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Picked" +msgstr "" + +#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' +#. Label of the process_loss_percentage (Percent) field in DocType 'Stock +#. Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "% Process Loss" +msgstr "" + +#. Label of the progress (Percent) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "% Progress" +msgstr "" + +#. Label of the per_received (Percent) field in DocType 'Purchase Order' +#. Label of the per_received (Percent) field in DocType 'Material Request' +#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "% Received" +msgstr "" + +#. Label of the per_returned (Percent) field in DocType 'Delivery Note' +#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "% Returned" +msgstr "" + +#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales +#. Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials billed against this Sales Order" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +#, python-format +msgid "% of materials delivered against this Pick List" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials delivered against this Sales Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2293 +msgid "'Account' in the Accounting section of Customer {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:299 +msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" +msgstr "" + +#: erpnext/controllers/trends.py:56 +msgid "'Based On' and 'Group By' can not be same" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "'Days Since Last Order' must be greater than or equal to zero" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2298 +msgid "'Default {0} Account' in Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +msgid "'Entries' cannot be empty" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:313 +msgid "'From Date' is required" +msgstr "'နေ့စွဲမှ' ကို ထည့်သွင်းရန် လိုအပ်သည်" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +msgid "'From Date' must be after 'To Date'" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:410 +msgid "'Has Serial No' can not be 'Yes' for non-stock item" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.py:598 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:631 +msgid "'Opening'" +msgstr "စာရင်းဖွင့်" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 +msgid "'To Date' is required" +msgstr "'နေ့စွဲအထိ' ကို ထည့်သွင်းရန် လိုအပ်သည်" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +msgid "'To Package No.' cannot be less than 'From Package No.'" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:81 +msgid "'Update Stock' can not be checked because items are not delivered via {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 +msgid "'Update Stock' cannot be checked for fixed asset sale" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.py:64 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +msgid "'{0}' has been already added." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:210 +#: erpnext/setup/doctype/company/company.py:221 +msgid "'{0}' should be in company currency {1}." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 +msgid "(A) Qty After Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 +msgid "(B) Expected Qty After Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 +msgid "(C) Total Qty in Queue" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 +msgid "(C) Total qty in queue" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 +msgid "(D) Balance Stock Value" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 +msgid "(E) Balance Stock Value in Queue" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 +msgid "(F) Change in Stock Value" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 +msgid "(Forecast)" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 +msgid "(G) Sum of Change in Stock Value" +msgstr "" + +#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Good Units Produced / Total Units Produced) × 100" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 +msgid "(H) Change in Stock Value (FIFO Queue)" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 +msgid "(H) Valuation Rate" +msgstr "" + +#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "(Hour Rate / 60) * Actual Operation Time" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 +msgid "(I) Valuation Rate" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 +msgid "(J) Valuation Rate as per FIFO" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 +msgid "(K) Valuation = Value (D) ÷ Qty (A)" +msgstr "" + +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + +#. Description of the 'From No' (Int) field in DocType 'Share Transfer' +#. Description of the 'To No' (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "(including)" +msgstr "" + +#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales +#. Taxes and Charges Template' +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "* Will be calculated in the transaction." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 +msgid "0 - 30 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +msgid "0-30" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "0-30 Days" +msgstr "" + +#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "1 Loyalty Points = How much base currency?" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "1 hr" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1-10" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1000+" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "11-50" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 +msgid "1{0}" +msgstr "၁ {0}" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "2 Yearly" +msgstr "၂ နှစ်တိုင်း" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "201-500" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "3 Yearly" +msgstr "၃ နှစ်တိုင်း" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 +msgid "30 - 60 Days" +msgstr "၃၀ - ၆၀ ရက်" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "30 mins" +msgstr "၃၀ မိနစ်" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +msgid "30-60" +msgstr "၃၀ - ၆၀" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "30-60 Days" +msgstr "၃၀ - ၆၀ ရက်" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "501-1000" +msgstr "၅၀၁ - ၁၀၀၀" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "51-200" +msgstr "၅၁ - ၂၀၀" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "6 hrs" +msgstr "၆ နာရီ" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 +msgid "60 - 90 Days" +msgstr "၆၀ - ၉၀ ရက်" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +msgid "60-90" +msgstr "၆၀ - ၉၀" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "60-90 Days" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 +msgid "90 - 120 Days" +msgstr "၉၀ - ၁၂၀ ရက်" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "90 Above" +msgstr "၉၀ အထက်" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 +msgid "From Time cannot be later than To Time for {0}" +msgstr "" + +#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#, python-format +msgid "
\n" +"

Note

\n" +"
    \n" +"
  • \n" +"You can use Jinja tags in Subject and Body fields for dynamic values.\n" +"
  • \n" +" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n" +"
\n" +"

Examples

\n" +"\n" +"
    \n" +"
  • Subject:

    Statement Of Accounts for {{ customer.customer_name }}

    • \n" +"
  • Body:

    \n" +"
    Hello {{ customer.customer_name }},
    PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
    • \n" +"
\n" +"" +msgstr "" + +#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' +#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "
Other Details
" +msgstr "" + +#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "
No Matching Bank Transactions Found
" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 +msgid "
{0}
" +msgstr "" + +#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "
\n" +"

All dimensions in centimeter only

\n" +"
" +msgstr "" + +#. Content of the 'about' (HTML) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "

About Product Bundle

\n\n" +"

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" +"

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" +"

Example:

\n" +"

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.

" +msgstr "" + +#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "

Currency Exchange Settings Help

\n" +"

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" +"

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" +"

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" +msgstr "" + +#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "

Body Text and Closing Text Example

\n\n" +"
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.
\n\n" +"

How to get fieldnames

\n\n" +"

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 > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" +"

Templating

\n\n" +"

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" +msgstr "" + +#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "

Contract Template Example

\n\n" +"
Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+"
\n\n" +"

How to get fieldnames

\n\n" +"

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 > Customize Form View and selecting the document type (e.g. Contract)

\n\n" +"

Templating

\n\n" +"

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" +msgstr "" + +#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms +#. and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "

Standard Terms and Conditions Example

\n\n" +"
Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+"
\n\n" +"

How to get fieldnames

\n\n" +"

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 > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" +"

Templating

\n\n" +"

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" +msgstr "" + +#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "
Or
" +msgstr "" + +#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123 +msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2186 +msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 +msgid "
  • Payment document required for row(s): {0}
    • " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 +msgid "
  • {}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2183 +msgid "

    Cannot overbill for the following Items:

    " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 +msgid "

    Following {0}s doesn't belong to Company {1} :

    " +msgstr "" + +#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "

    In your Email Template, you can use the following special variables:\n" +"

    \n" +"
      \n" +"
    • \n" +" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n" +"
      • \n" +"
    • \n" +" {{ portal_link }}: A link to this RFQ in your supplier portal.\n" +"
      • \n" +"
    • \n" +" {{ supplier_name }}: The company name of your supplier.\n" +"
      • \n" +"
    • \n" +" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n" +"
    • \n" +" {{ user_fullname }}: Your full name.\n" +"
      • \n" +"
    \n" +"

    \n" +"

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116 +msgid "

    Please correct the following row(s):

      " +msgstr "" + +#: erpnext/controllers/buying_controller.py:107 +msgid "

      Posting Date {0} cannot be before Purchase Order date for the following:

        " +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:69 +msgid "

        Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

        Are you sure you want to continue?" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2195 +msgid "

        To allow over-billing, please set allowance in Accounts Settings.

        " +msgstr "" + +#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway +#. Account' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +msgid "
        Message Example
        \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.
        After all, life is beautiful and the time you have in hand should be spent to enjoy it!
        So here are our little ways to help you get more time for life! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
        \n" +msgstr "" + +#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "
        Message Example
        \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
        \n" +msgstr "" + +#. Header text in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Masters & Reports" +msgstr "" + +#. Header text in the Selling Workspace +#. Header text in the Stock Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Quick Access" +msgstr "" + +#. Header text in the Assets Workspace +#. Header text in the Quality Workspace +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Reports & Masters" +msgstr "" + +#. Header text in the Accounting Workspace +#. Header text in the Payables Workspace +#. Header text in the Receivables Workspace +#. Header text in the Buying Workspace +#. Header text in the CRM Workspace +#. Header text in the Manufacturing Workspace +#. Header text in the Projects Workspace +#. Header text in the Selling Workspace +#. Header text in the Home Workspace +#. Header text in the Support Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json +msgid "Reports & Masters" +msgstr "" + +#. Header text in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Settings" +msgstr "" + +#. Header text in the Accounting Workspace +#. Header text in the Payables Workspace +#. Header text in the Receivables Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Shortcuts" +msgstr "" + +#. Header text in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Your Shortcuts\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t" +msgstr "" + +#. Header text in the Assets Workspace +#. Header text in the Buying Workspace +#. Header text in the CRM Workspace +#. Header text in the Manufacturing Workspace +#. Header text in the Projects Workspace +#. Header text in the Quality Workspace +#. Header text in the Home Workspace +#. Header text in the Support Workspace +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json +msgid "Your Shortcuts" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:991 +msgid "Grand Total: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:992 +msgid "Outstanding Amount: {0}" +msgstr "" + +#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "\n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +" \n" +"\n\n" +"\n" +"
        Child DocumentNon Child Document
        \n" +"

        To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

        \n\n" +"         		\n" +"

        To access document field use doc.fieldname

        \n" +"
        \n" +"

        Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

        \n\n" +"         		\n" +"

        Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

        \n" +"
        \n\n\n\n\n\n\n" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 +msgid "A - B" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 +msgid "A - C" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:314 +msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +msgid "A Holiday List can be added to exclude counting these days for the Workstation." +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:142 +msgid "A Lead requires either a person's name or an organization's name" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 +msgid "A Packing Slip can only be created for Draft Delivery Note." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/price_list/price_list.json +msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item/item.json +msgid "A Product or a Service that is bought, sold or kept in stock." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:560 +msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 +msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:956 +msgid "A Transaction Deletion Document: {0} is triggered for {0}" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "A condition for a Shipping Rule" +msgstr "" + +#. Description of the 'Send To Primary Contact' (Check) field in DocType +#. 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "A customer must have primary contact email." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55 +msgid "A driver must be set to submit." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "A logical Warehouse against which stock entries are made." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:2 +msgid "A new appointment has been created for you with {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "A+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "A-" +msgstr "" + +#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "A4" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "AB+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "AB-" +msgstr "" + +#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "ACC-PINV-.YYYY.-" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544 +msgid "AMC Expiry (Serial)" +msgstr "" + +#. Label of the amc_expiry_date (Date) field in DocType 'Serial No' +#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "AMC Expiry Date" +msgstr "" + +#. Option for the 'Source Type' (Select) field in DocType 'Support Search +#. Source' +#. Label of the api_sb (Section Break) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "API" +msgstr "" + +#. Label of the api_details_section (Section Break) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "API Details" +msgstr "" + +#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange +#. Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "API Endpoint" +msgstr "" + +#. Label of the api_key (Data) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "API Key" +msgstr "" + +#. Label of the awb_number (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "AWB Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Abampere" +msgstr "" + +#. Label of the abbr (Data) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Abbr" +msgstr "" + +#. Label of the abbr (Data) field in DocType 'Item Attribute Value' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +msgid "Abbreviation" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:169 +msgid "Abbreviation already used for another company" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:166 +msgid "Abbreviation is mandatory" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 +msgid "Abbreviation: {0} must appear only once" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "About Us Settings" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37 +msgid "About {0} minute remaining" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38 +msgid "About {0} minutes remaining" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35 +msgid "About {0} seconds remaining" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1275 +msgid "Above" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 +msgid "Above 120 Days" +msgstr "ရက် ၁၂၀ အထက်" + +#. Name of a role +#: erpnext/setup/doctype/department/department.json +msgid "Academics User" +msgstr "" + +#. Label of the acceptance_formula (Code) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Acceptance Criteria Formula" +msgstr "" + +#. Label of the value (Data) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the value (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Acceptance Criteria Value" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' +#. Option for the 'Status' (Select) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Accepted" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Accepted Qty" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Accepted Qty in Stock UOM" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Purchase Receipt Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' +#: erpnext/public/js/controllers/transaction.js:2764 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Accepted Quantity" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item' +#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt' +#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item' +#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt' +#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Accepted Warehouse" +msgstr "" + +#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Access Key" +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 +msgid "Access Key is required for Service Provider: {0}" +msgstr "" + +#. Description of the 'Common Code' (Data) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." +msgstr "" + +#. Name of a DocType +#. Label of the account (Link) field in DocType 'Account Closing Balance' +#. Label of the account (Link) field in DocType 'Bank Clearance' +#. Label of the account (Link) field in DocType 'Bank Guarantee' +#. Label of the account (Link) field in DocType 'Budget Account' +#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation +#. Account' +#. Label of the account (Link) field in DocType 'GL Entry' +#. Label of the account (Link) field in DocType 'Journal Entry Account' +#. Label of the account (Link) field in DocType 'Journal Entry Template +#. Account' +#. Label of the account (Link) field in DocType 'Ledger Merge' +#. Label of the account (Link) field in DocType 'Ledger Merge Accounts' +#. Label of the account (Link) field in DocType 'Payment Entry Deduction' +#. Label of the account (Link) field in DocType 'Payment Entry Reference' +#. Label of the account (Link) field in DocType 'Payment Ledger Entry' +#. Label of the account (Data) field in DocType 'Payment Order' +#. Label of the account (Link) field in DocType 'Payment Order Reference' +#. Label of the account (Read Only) field in DocType 'Payment Request' +#. Label of the account (Link) field in DocType 'Process Deferred Accounting' +#. Label of the account (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the account (Link) field in DocType 'Sales Invoice Payment' +#. Label of the account (Link) field in DocType 'South Africa VAT Account' +#. Label of the account (Link) field in DocType 'Tax Withholding Account' +#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries' +#. Label of the account (Link) field in DocType 'UAE VAT Account' +#. Label of the account (Link) field in DocType 'Warehouse' +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/budget_account/budget_account.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json +#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/account_balance/account_balance.py:21 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202 +#: erpnext/accounts/report/financial_statements.py:650 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 +#: erpnext/accounts/report/general_ledger/general_ledger.js:38 +#: erpnext/accounts/report/general_ledger/general_ledger.py:672 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 +#: erpnext/accounts/report/trial_balance/trial_balance.py:433 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 +#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 +msgid "Account" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/account_balance/account_balance.json +msgid "Account Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +msgid "Account Closing Balance" +msgstr "" + +#. Label of the account_currency (Link) field in DocType 'Account Closing +#. Balance' +#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges' +#. Label of the account_currency (Link) field in DocType 'Bank Clearance' +#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation +#. Tool' +#. Label of the account_currency (Link) field in DocType 'Exchange Rate +#. Revaluation Account' +#. Label of the account_currency (Link) field in DocType 'GL Entry' +#. Label of the account_currency (Link) field in DocType 'Journal Entry +#. Account' +#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the account_currency (Link) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment +#. Entries' +#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and +#. Charges' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Account Currency" +msgstr "" + +#. Label of the paid_from_account_currency (Link) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Currency (From)" +msgstr "" + +#. Label of the paid_to_account_currency (Link) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Currency (To)" +msgstr "" + +#. Label of the account_details_section (Section Break) field in DocType 'Bank +#. Account' +#. Label of the account_details_section (Section Break) field in DocType 'GL +#. Entry' +#. Label of the section_break_7 (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Account Details" +msgstr "" + +#. Label of the account_head (Link) field in DocType 'Advance Tax' +#. Label of the account_head (Link) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' +#. Label of the account_head (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Account Head" +msgstr "" + +#. Label of the account_manager (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Account Manager" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 +#: erpnext/controllers/accounts_controller.py:2302 +msgid "Account Missing" +msgstr "" + +#. Label of the account_name (Data) field in DocType 'Account' +#. Label of the account_name (Data) field in DocType 'Bank Account' +#. Label of the account_name (Data) field in DocType 'Ledger Merge' +#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +#: erpnext/accounts/report/financial_statements.py:661 +#: erpnext/accounts/report/trial_balance/trial_balance.py:440 +msgid "Account Name" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:338 +msgid "Account Not Found" +msgstr "" + +#. Label of the account_number (Data) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:132 +#: erpnext/accounts/report/financial_statements.py:668 +#: erpnext/accounts/report/trial_balance/trial_balance.py:447 +msgid "Account Number" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:324 +msgid "Account Number {0} already used in account {1}" +msgstr "" + +#. Label of the account_opening_balance (Currency) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "Account Opening Balance" +msgstr "" + +#. Label of the paid_from (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Paid From" +msgstr "" + +#. Label of the paid_to (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Paid To" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118 +msgid "Account Pay Only" +msgstr "" + +#. Label of the account_subtype (Link) field in DocType 'Bank Account' +#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +msgid "Account Subtype" +msgstr "" + +#. Label of the account_type (Select) field in DocType 'Account' +#. Label of the account_type (Link) field in DocType 'Bank Account' +#. Label of the account_type (Data) field in DocType 'Bank Account Type' +#. Label of the account_type (Data) field in DocType 'Journal Entry Account' +#. Label of the account_type (Data) field in DocType 'Payment Entry Reference' +#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' +#. Label of the account_type (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:202 +#: erpnext/accounts/doctype/account/account_tree.js:158 +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:34 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Account Type" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:125 +msgid "Account Value" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:293 +msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:287 +msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" +msgstr "" + +#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' +#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' +#. Label of the account_for_change_amount (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Account for Change Amount" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46 +msgid "Account is mandatory to get payment entries" +msgstr "" + +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44 +msgid "Account is not set for the dashboard chart {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:774 +msgid "Account not Found" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:392 +msgid "Account with child nodes cannot be converted to ledger" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:266 +msgid "Account with child nodes cannot be set as ledger" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:403 +msgid "Account with existing transaction can not be converted to group." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:432 +msgid "Account with existing transaction can not be deleted" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:261 +#: erpnext/accounts/doctype/account/account.py:394 +msgid "Account with existing transaction cannot be converted to ledger" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 +msgid "Account {0} added multiple times" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:192 +msgid "Account {0} does not belong to company: {1}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:104 +msgid "Account {0} does not belongs to company {1}" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:552 +msgid "Account {0} does not exist" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:70 +msgid "Account {0} does not exists" +msgstr "" + +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 +msgid "Account {0} does not exists in the dashboard chart {1}" +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 +msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138 +msgid "Account {0} doesn't belong to Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:509 +msgid "Account {0} exists in parent company {1}." +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:114 +msgid "Account {0} has been entered multiple times" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:376 +msgid "Account {0} is added in the child company {1}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +msgid "Account {0} is frozen" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1389 +msgid "Account {0} is invalid. Account Currency must be {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 +msgid "Account {0} should be of type Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:148 +msgid "Account {0}: Parent account {1} can not be a ledger" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:154 +msgid "Account {0}: Parent account {1} does not belong to company: {2}" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:142 +msgid "Account {0}: Parent account {1} does not exist" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:145 +msgid "Account {0}: You can not assign itself as parent account" +msgstr "" + +#: erpnext/accounts/general_ledger.py:451 +msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 +msgid "Account: {0} can only be updated via Stock Transactions" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2786 +msgid "Account: {0} is not permitted under Payment Entry" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3076 +msgid "Account: {0} with currency: {1} can not be selected" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:1 +msgid "Accountant" +msgstr "" + +#. Group in Bank Account's connections +#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice +#. Item' +#. Label of the section_break_10 (Section Break) field in DocType 'Shipping +#. Rule' +#. Name of a Workspace +#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' +#. Label of the accounting_tab (Tab Break) field in DocType 'Customer' +#. Label of a Card Break in the Home Workspace +#. Label of the accounting (Tab Break) field in DocType 'Item' +#. Label of the accounting (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:1 +#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Accounting" +msgstr "" + +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Dunning' +#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' +#. Label of the more_info (Section Break) field in DocType 'POS Invoice' +#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the more_info (Section Break) field in DocType 'Sales Invoice' +#. Label of the accounting (Section Break) field in DocType 'Sales Invoice +#. Item' +#. Label of the accounting_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Material Request Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Accounting Details" +msgstr "" + +#. Name of a DocType +#. Label of the accounting_dimension (Select) field in DocType 'Accounting +#. Dimension Filter' +#. Label of the accounting_dimension (Link) field in DocType 'Allowed +#. Dimension' +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Dimension" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151 +msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 +msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Accounting Dimension Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Accounting Dimension Filter" +msgstr "" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Advance Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Journal Entry Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Loyalty Program' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Opening Invoice Creation Tool' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Opening Invoice Creation Tool Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Reconciliation Allocation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Request' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Profile' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Shipping Rule' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subscription' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subscription Plan' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Asset Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Service Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Repair' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Value Adjustment' +#. Label of the section_break_24 (Section Break) field in DocType 'Request for +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Material Request Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Receipt' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the accounting_dimensions_section (Tab Break) field in DocType +#. 'Stock Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Stock Reconciliation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Accounting Dimensions" +msgstr "" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Accounting Dimensions " +msgstr "" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Accounting Dimensions Filter" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Journal Entry' +#. Label of the accounts (Table) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Accounting Entries" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:808 +#: erpnext/assets/doctype/asset/asset.py:823 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559 +msgid "Accounting Entry for Asset" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1695 +msgid "Accounting Entry for LCV in Stock Entry {0}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 +msgid "Accounting Entry for Service" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 +#: erpnext/controllers/stock_controller.py:579 +#: erpnext/controllers/stock_controller.py:596 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 +msgid "Accounting Entry for Stock" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:718 +msgid "Accounting Entry for {0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2343 +msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/buying/doctype/supplier/supplier.js:90 +#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/utils/ledger_preview.js:8 +#: erpnext/selling/doctype/customer/customer.js:170 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 +msgid "Accounting Ledger" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Masters" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Period" +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66 +msgid "Accounting Period overlaps with {0}" +msgstr "" + +#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" +msgstr "" + +#. Label of the applicable_on_account (Link) field in DocType 'Applicable On +#. Account' +#. Label of the accounts (Table) field in DocType 'Mode of Payment' +#. Label of the payment_accounts_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Label of the section_break_2 (Section Break) field in DocType 'Asset +#. Category' +#. Label of the accounts (Table) field in DocType 'Asset Category' +#. Label of the accounts (Table) field in DocType 'Supplier' +#. Label of the accounts (Table) field in DocType 'Customer' +#. Label of the accounts_tab (Tab Break) field in DocType 'Company' +#. Label of the accounts (Table) field in DocType 'Customer Group' +#. Label of the accounts (Section Break) field in DocType 'Email Digest' +#. Group in Incoterm's connections +#. Label of the accounts (Table) field in DocType 'Supplier Group' +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:350 +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Accounts" +msgstr "" + +#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Closing" +msgstr "" + +#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Frozen Till Date" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +#: erpnext/accounts/doctype/party_link/party_link.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/party_type/party_type.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Accounts Manager" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 +msgid "Accounts Missing Error" +msgstr "" + +#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal +#. Entry' +#. Name of a report +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.json +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/buying/doctype/supplier/supplier.js:102 +msgid "Accounts Payable" +msgstr "" + +#. Name of a report +#. Label of a Link in the Payables Workspace +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json +#: erpnext/accounts/workspace/payables/payables.json +msgid "Accounts Payable Summary" +msgstr "" + +#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal +#. Entry' +#. Option for the 'Report' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Name of a report +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Receivables Workspace +#. Label of a shortcut in the Receivables Workspace +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/selling/doctype/customer/customer.js:159 +msgid "Accounts Receivable" +msgstr "" + +#. Label of the accounts_receivable_payable_tuning_section (Section Break) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable Tuning" +msgstr "" + +#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Credit Account" +msgstr "" + +#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Discounted Account" +msgstr "" + +#. Name of a report +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Accounts Receivable Summary" +msgstr "" + +#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Unpaid Account" +msgstr "" + +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable/Payable" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Accounts Settings" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/party_link/party_link.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/party_type/party_type.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Accounts User" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1382 +msgid "Accounts table cannot be blank." +msgstr "" + +#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Accounts to Merge" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 +#: erpnext/accounts/report/account_balance/account_balance.js:37 +msgid "Accumulated Depreciation" +msgstr "" + +#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the accumulated_depreciation_account (Link) field in DocType +#. 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Accumulated Depreciation Account" +msgstr "" + +#. Label of the accumulated_depreciation_amount (Currency) field in DocType +#. 'Depreciation Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 +#: erpnext/assets/doctype/asset/asset.js:289 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Accumulated Depreciation Amount" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643 +msgid "Accumulated Depreciation as on" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:253 +msgid "Accumulated Monthly" +msgstr "" + +#: erpnext/controllers/budget_controller.py:422 +msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:324 +msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 +msgid "Accumulated Values" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 +msgid "Accumulated Values in Group Company" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 +msgid "Achieved ({})" +msgstr "" + +#. Label of the acquisition_date (Date) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Acquisition Date" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Acre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Acre (US)" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:42 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 +msgid "Action" +msgstr "" + +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action If Quality Inspection Is Not Submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action If Quality Inspection Is Rejected" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Action If Same Rate is Not Maintained" +msgstr "" + +#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 +msgid "Action Initialised" +msgstr "" + +#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on Actual" +msgstr "" + +#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on MR" +msgstr "" + +#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on PO" +msgstr "" + +#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense +#. (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded (Select) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on Actual" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on MR" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on PO" +msgstr "" + +#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field +#. in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Anual Budget Exceeded on Cumulative Expense" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" +msgstr "" + +#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Action on New Invoice" +msgstr "" + +#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Group in Quality Feedback's connections +#. Group in Quality Procedure's connections +#: erpnext/accounts/doctype/account/account.js:49 +#: erpnext/accounts/doctype/account/account.js:56 +#: erpnext/accounts/doctype/account/account.js:88 +#: erpnext/accounts/doctype/account/account.js:116 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:86 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254 +#: erpnext/accounts/doctype/subscription/subscription.js:38 +#: erpnext/accounts/doctype/subscription/subscription.js:44 +#: erpnext/accounts/doctype/subscription/subscription.js:50 +#: erpnext/accounts/doctype/subscription/subscription.js:56 +#: erpnext/buying/doctype/supplier/supplier.js:117 +#: erpnext/buying/doctype/supplier/supplier.js:129 +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/manufacturing/doctype/bom/bom.js:160 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:182 +#: erpnext/projects/doctype/project/project.js:87 +#: erpnext/projects/doctype/project/project.js:95 +#: erpnext/projects/doctype/project/project.js:151 +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88 +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121 +#: erpnext/public/js/utils/unreconcile.js:29 +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:202 +#: erpnext/stock/doctype/item/item.js:518 +#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20 +msgid "Actions" +msgstr "" + +#. Label of the actions_performed (Text Editor) field in DocType 'Asset +#. Maintenance Log' +#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Actions performed" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation +#. Schedule' +#. Option for the 'Status' (Select) field in DocType 'Contract' +#. Option for the 'Status' (Select) field in DocType 'Driver' +#. Option for the 'Status' (Select) field in DocType 'Employee' +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:6 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/bom/bom_list.js:9 +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/batch/batch_list.js:18 +#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7 +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Active" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +msgid "Active Leads" +msgstr "" + +#. Label of the on_status_image (Attach Image) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Active Status" +msgstr "" + +#. Label of the activities_tab (Tab Break) field in DocType 'Lead' +#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' +#. Label of the activities_tab (Tab Break) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Activities" +msgstr "" + +#. Group in Asset's connections +#. Label of the section_break_13 (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/projects/doctype/task/task_dashboard.py:8 +#: erpnext/support/doctype/issue/issue_dashboard.py:5 +msgid "Activity" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Activity Cost" +msgstr "" + +#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" +msgstr "" + +#: erpnext/projects/doctype/activity_type/activity_type.js:10 +msgid "Activity Cost per Employee" +msgstr "" + +#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' +#. Label of the activity_type (Link) field in DocType 'Activity Cost' +#. Name of a DocType +#. Label of the activity_type (Data) field in DocType 'Activity Type' +#. Label of the activity_type (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Projects Workspace +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/public/js/projects/timer.js:9 +#: erpnext/templates/pages/timelog_info.html:25 +msgid "Activity Type" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110 +msgid "Actual" +msgstr "" + +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 +msgid "Actual Balance Qty" +msgstr "" + +#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Actual Batch Quantity" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +msgid "Actual Cost" +msgstr "" + +#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule +#. Detail' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +msgid "Actual Date" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 +msgid "Actual Delivery Date" +msgstr "" + +#. Label of the section_break_cmgo (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Actual Demand" +msgstr "" + +#. Label of the actual_end_date (Datetime) field in DocType 'Job Card' +#. Label of the actual_end_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 +msgid "Actual End Date" +msgstr "" + +#. Label of the actual_end_date (Date) field in DocType 'Project' +#. Label of the act_end_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual End Date (via Timesheet)" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:210 +msgid "Actual End Date cannot be before Actual Start Date" +msgstr "" + +#. Label of the actual_end_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual End Time" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381 +msgid "Actual Expense" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:321 +msgid "Actual Expenses" +msgstr "" + +#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' +#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Operating Cost" +msgstr "" + +#. Label of the actual_operation_time (Float) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Operation Time" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430 +msgid "Actual Posting" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the actual_qty (Float) field in DocType 'Bin' +#. Label of the actual_qty (Float) field in DocType 'Material Request Item' +#. Label of the actual_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +msgid "Actual Qty" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Actual Qty (at source/target)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Actual Qty in Warehouse" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198 +msgid "Actual Qty is mandatory" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 +#: erpnext/stock/dashboard/item_dashboard_list.html:28 +msgid "Actual Qty {0} / Waiting Qty {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Actual Qty: Quantity available in the warehouse." +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 +msgid "Actual Quantity" +msgstr "" + +#. Label of the actual_start_date (Datetime) field in DocType 'Job Card' +#. Label of the actual_start_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +msgid "Actual Start Date" +msgstr "" + +#. Label of the actual_start_date (Date) field in DocType 'Project' +#. Label of the act_start_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual Start Date (via Timesheet)" +msgstr "" + +#. Label of the actual_start_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Start Time" +msgstr "" + +#. Label of the timing_detail (Tab Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Actual Time" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Time and Cost" +msgstr "" + +#. Label of the actual_time (Float) field in DocType 'Project' +#. Label of the actual_time (Float) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual Time in Hours (via Timesheet)" +msgstr "" + +#: erpnext/stock/page/stock_balance/stock_balance.js:55 +msgid "Actual qty in stock" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 +#: erpnext/public/js/controllers/accounts.js:197 +msgid "Actual type tax cannot be included in Item rate in row {0}" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +msgid "Ad-hoc Qty" +msgstr "" + +#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and +#. Charges' +#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/crm/doctype/lead/lead.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:950 +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 +#: erpnext/public/js/utils/crm_activities.js:172 +#: erpnext/public/js/utils/serial_no_batch_selector.js:17 +#: erpnext/public/js/utils/serial_no_batch_selector.js:191 +#: erpnext/stock/dashboard/item_dashboard_list.html:61 +msgid "Add" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:514 +#: erpnext/stock/doctype/price_list/price_list.js:8 +msgid "Add / Edit Prices" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:248 +msgid "Add Child" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:207 +msgid "Add Columns in Transaction Currency" +msgstr "" + +#: erpnext/templates/pages/task_info.html:94 +#: erpnext/templates/pages/task_info.html:96 +msgid "Add Comment" +msgstr "" + +#. Label of the add_corrective_operation_cost_in_finished_good_valuation +#. (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Add Corrective Operation Cost in Finished Good Valuation" +msgstr "" + +#: erpnext/public/js/event.js:24 +msgid "Add Customers" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 +msgid "Add Discount" +msgstr "" + +#: erpnext/public/js/event.js:40 +msgid "Add Employees" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 +#: erpnext/selling/doctype/sales_order/sales_order.js:255 +#: erpnext/stock/dashboard/item_dashboard.js:216 +msgid "Add Item" +msgstr "" + +#: erpnext/public/js/utils/item_selector.js:20 +#: erpnext/public/js/utils/item_selector.js:35 +msgid "Add Items" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 +msgid "Add Items in the Purpose Table" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:84 +msgid "Add Lead to Prospect" +msgstr "" + +#: erpnext/public/js/event.js:16 +msgid "Add Leads" +msgstr "" + +#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday +#. List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add Local Holidays" +msgstr "" + +#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Add Manually" +msgstr "" + +#: erpnext/projects/doctype/task/task_tree.js:42 +msgid "Add Multiple" +msgstr "" + +#: erpnext/projects/doctype/task/task_tree.js:49 +msgid "Add Multiple Tasks" +msgstr "" + +#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and +#. Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +msgid "Add Or Deduct" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 +msgid "Add Order Discount" +msgstr "" + +#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28 +#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44 +#: erpnext/public/js/event.js:52 +msgid "Add Participants" +msgstr "" + +#. Label of the add_quote (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Add Quote" +msgstr "" + +#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom/bom.js:948 +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Add Raw Materials" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72 +msgid "Add Safety Stock" +msgstr "" + +#: erpnext/public/js/event.js:48 +msgid "Add Sales Partners" +msgstr "" + +#. Label of the add_schedule (Button) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Add Schedule" +msgstr "" + +#. Label of the add_serial_batch_bundle (Button) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Add Serial / Batch Bundle" +msgstr "" + +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase +#. Invoice Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase +#. Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry +#. Detail' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Add Serial / Batch No" +msgstr "" + +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType +#. 'Purchase Receipt Item' +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Add Serial / Batch No (Rejected Qty)" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 +msgid "Add Stock" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 +msgid "Add Sub Assembly" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 +#: erpnext/public/js/event.js:32 +msgid "Add Suppliers" +msgstr "" + +#. Label of the add_template (Button) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Add Template" +msgstr "" + +#: erpnext/utilities/activation.py:124 +msgid "Add Timesheets" +msgstr "" + +#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday +#. List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add Weekly Holidays" +msgstr "" + +#: erpnext/public/js/utils/crm_activities.js:144 +msgid "Add a Note" +msgstr "" + +#: erpnext/www/book_appointment/index.html:42 +msgid "Add details" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:86 +#: erpnext/stock/doctype/pick_list/pick_list.py:859 +msgid "Add items in the Item Locations table" +msgstr "" + +#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and +#. Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Add or Deduct" +msgstr "" + +#: erpnext/utilities/activation.py:114 +msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" +msgstr "" + +#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' +#. Label of the get_local_holidays (Button) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add to Holidays" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:38 +msgid "Add to Prospect" +msgstr "" + +#. Label of the add_to_transit (Check) field in DocType 'Stock Entry' +#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Add to Transit" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64 +msgid "Add {0}" +msgstr "" + +#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 +msgid "Add/Edit Coupon Conditions" +msgstr "" + +#. Label of the added_by (Link) field in DocType 'CRM Note' +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "Added By" +msgstr "" + +#. Label of the added_on (Datetime) field in DocType 'CRM Note' +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "Added On" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:132 +msgid "Added Supplier Role to User {0}." +msgstr "" + +#: erpnext/public/js/utils/item_selector.js:70 +#: erpnext/public/js/utils/item_selector.js:86 +msgid "Added {0} ({1})" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:304 +msgid "Added {1} Role to User {0}." +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:81 +msgid "Adding Lead to Prospect..." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 +msgid "Additional" +msgstr "" + +#. Label of the additional_asset_cost (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Additional Asset Cost" +msgstr "" + +#. Label of the additional_cost (Currency) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Additional Cost" +msgstr "" + +#. Label of the additional_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Order Item' +#. Label of the additional_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Additional Cost Per Qty" +msgstr "" + +#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock +#. Entry' +#. Label of the additional_costs (Table) field in DocType 'Stock Entry' +#. Label of the tab_additional_costs (Tab Break) field in DocType +#. 'Subcontracting Order' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_additional_costs (Tab Break) field in DocType +#. 'Subcontracting Receipt' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Additional Costs" +msgstr "" + +#. Label of the additional_data (Code) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Additional Data" +msgstr "" + +#. Label of the additional_details (Section Break) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Additional Details" +msgstr "" + +#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' +#. Label of the section_break_44 (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the section_break_49 (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the discount_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the section_break_41 (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the section_break_44 (Section Break) field in DocType 'Quotation' +#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order' +#. Label of the section_break_49 (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the section_break_42 (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount" +msgstr "" + +#. Label of the discount_amount (Currency) field in DocType 'POS Invoice' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice' +#. Label of the additional_discount_amount (Currency) field in DocType +#. 'Subscription' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Order' +#. Label of the discount_amount (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the discount_amount (Currency) field in DocType 'Quotation' +#. Label of the discount_amount (Currency) field in DocType 'Sales Order' +#. Label of the discount_amount (Currency) field in DocType 'Delivery Note' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Amount" +msgstr "" + +#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Order' +#. Label of the base_discount_amount (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' +#. Label of the base_discount_amount (Currency) field in DocType 'Delivery +#. Note' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Amount (Company Currency)" +msgstr "" + +#. Label of the additional_discount_percentage (Float) field in DocType 'POS +#. Invoice' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Invoice' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Invoice' +#. Label of the additional_discount_percentage (Percent) field in DocType +#. 'Subscription' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Order' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Supplier Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Order' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Delivery Note' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Percentage" +msgstr "" + +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the more_information (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the additional_info_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the more_info (Section Break) field in DocType 'Delivery Note' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Info" +msgstr "" + +#. Label of the other_info_tab (Section Break) field in DocType 'Lead' +#. Label of the additional_information (Text) field in DocType 'Quality Review' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:59 +msgid "Additional Information" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:85 +msgid "Additional Information updated successfully." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:768 +msgid "Additional Material Transfer" +msgstr "" + +#. Label of the additional_notes (Text) field in DocType 'Quotation Item' +#. Label of the additional_notes (Text) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Additional Notes" +msgstr "" + +#. Label of the additional_operating_cost (Currency) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Operating Cost" +msgstr "" + +#. Label of the additional_transferred_qty (Float) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Transferred Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:539 +msgid "Additional Transferred Qty {0}\n" +"\t\t\t\t\tcannot be greater than {1}.\n" +"\t\t\t\t\tTo fix this, increase the percentage value\n" +"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" +"\t\t\t\t\tin Manufacturing Settings." +msgstr "" + +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Additional information regarding the customer." +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Dunning' +#. Label of the address_display (Text Editor) field in DocType 'POS Invoice' +#. Label of the address_display (Text Editor) field in DocType 'Purchase +#. Invoice' +#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice' +#. Label of the address_display (Text Editor) field in DocType 'Supplier +#. Quotation' +#. Label of a Link in the Buying Workspace +#. Label of the address_display (Text Editor) field in DocType 'Opportunity' +#. Label of the address_and_contact_section (Section Break) field in DocType +#. 'Prospect' +#. Label of the address_display (Text Editor) field in DocType 'Maintenance +#. Schedule' +#. Label of the address_display (Text Editor) field in DocType 'Maintenance +#. Visit' +#. Label of the address_display (Text Editor) field in DocType 'Installation +#. Note' +#. Label of the address_display (Text Editor) field in DocType 'Quotation' +#. Label of the address_display (Text Editor) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the address (Link) field in DocType 'Driver' +#. Label of the address_section (Section Break) field in DocType 'Employee' +#. Label of the address (Small Text) field in DocType 'Employee External Work +#. History' +#. Label of the address_display (Text Editor) field in DocType 'Purchase +#. Receipt' +#. Label of the pickup_address_name (Link) field in DocType 'Shipment' +#. Label of the delivery_address_name (Link) field in DocType 'Shipment' +#. Label of the address_display (Text Editor) field in DocType 'Stock Entry' +#. Label of the address_display (Text Editor) field in DocType 'Subcontracting +#. Receipt' +#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' +#. Title of the addresses Web Form +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/report/lead_details/lead_details.py:58 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:35 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address" +msgstr "" + +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Invoice' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Order' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier +#. Quotation' +#. Label of the address_contact_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer' +#. Label of the address_and_contact_tab (Tab Break) field in DocType +#. 'Quotation' +#. Label of the contact_info (Tab Break) field in DocType 'Sales Order' +#. Label of the company_info (Section Break) field in DocType 'Company' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery +#. Note' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Address & Contact" +msgstr "" + +#. Label of the address_section (Section Break) field in DocType 'Lead' +#. Label of the contact_details (Tab Break) field in DocType 'Employee' +#. Label of the address_contacts (Section Break) field in DocType 'Sales +#. Partner' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Address & Contacts" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.json +msgid "Address And Contacts" +msgstr "" + +#. Label of the address_desc (HTML) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Address Desc" +msgstr "" + +#. Label of the address_html (HTML) field in DocType 'Bank' +#. Label of the address_html (HTML) field in DocType 'Bank Account' +#. Label of the address_html (HTML) field in DocType 'Shareholder' +#. Label of the address_html (HTML) field in DocType 'Supplier' +#. Label of the address_html (HTML) field in DocType 'Lead' +#. Label of the address_html (HTML) field in DocType 'Opportunity' +#. Label of the address_html (HTML) field in DocType 'Prospect' +#. Label of the address_html (HTML) field in DocType 'Customer' +#. Label of the address_html (HTML) field in DocType 'Sales Partner' +#. Label of the address_html (HTML) field in DocType 'Manufacturer' +#. Label of the address_html (HTML) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Address HTML" +msgstr "" + +#. Label of the address_line_1 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form +#: erpnext/public/js/utils/contact_address_quick_entry.js:76 +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Line 1" +msgstr "" + +#. Label of the address_line_2 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form +#: erpnext/public/js/utils/contact_address_quick_entry.js:81 +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Line 2" +msgstr "" + +#. Label of the address (Link) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Address Name" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Title" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Type" +msgstr "" + +#. Label of the address_and_contact (Section Break) field in DocType 'Bank' +#. Label of the address_and_contact (Section Break) field in DocType 'Bank +#. Account' +#. Label of the address_and_contact (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the address_contacts (Section Break) field in DocType 'Customer' +#. Label of the address_and_contact (Section Break) field in DocType +#. 'Warehouse' +#. Label of the tab_address_and_contact (Tab Break) field in DocType +#. 'Subcontracting Order' +#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Address and Contact" +msgstr "" + +#. Label of the address_contacts (Section Break) field in DocType 'Shareholder' +#. Label of the address_contacts (Section Break) field in DocType 'Supplier' +#. Label of the address_contacts (Section Break) field in DocType +#. 'Manufacturer' +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Address and Contacts" +msgstr "" + +#: erpnext/accounts/custom/address.py:33 +msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." +msgstr "" + +#. Description of the 'Determine Address Tax Category From' (Select) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Address used to determine Tax Category in transactions" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:146 +msgid "Adjust Asset Value" +msgstr "" + +#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Adjust Qty" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 +msgid "Adjustment Against" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:646 +msgid "Adjustment based on Purchase Invoice rate" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:2 +msgid "Administrative Assistant" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 +msgid "Administrative Expenses" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:3 +msgid "Administrative Officer" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#: erpnext/stock/reorder_item.py:394 +msgid "Administrator" +msgstr "" + +#. Label of the advance_account (Link) field in DocType 'Party Account' +#: erpnext/accounts/doctype/party_account/party_account.json +msgid "Advance Account" +msgstr "" + +#: erpnext/utilities/transaction_base.py:215 +msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" +msgstr "" + +#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice +#. Advance' +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 +msgid "Advance Amount" +msgstr "" + +#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' +#. Label of the advance_paid (Currency) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Advance Paid" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +msgid "Advance Payment" +msgstr "" + +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Advance Payment Date" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +msgid "Advance Payment Ledger Entry" +msgstr "" + +#. Label of the advance_payment_status (Select) field in DocType 'Purchase +#. Order' +#. Label of the advance_payment_status (Select) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Advance Payment Status" +msgstr "" + +#. Label of the advances_section (Section Break) field in DocType 'POS Invoice' +#. Label of the advances_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the advances_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the advance_payments_section (Section Break) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/controllers/accounts_controller.py:272 +#: erpnext/setup/doctype/company/company.json +msgid "Advance Payments" +msgstr "" + +#. Name of a DocType +#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Advance Tax" +msgstr "" + +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Advance Taxes and Charges" +msgstr "" + +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal +#. Entry Account' +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher No" +msgstr "" + +#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry +#. Account' +#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry +#. Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher Type" +msgstr "" + +#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Advance amount" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:843 +msgid "Advance amount cannot be greater than {0} {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:930 +msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" +msgstr "" + +#. Description of the 'Only Include Allocated Payments' (Check) field in +#. DocType 'Purchase Invoice' +#. Description of the 'Only Include Allocated Payments' (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Advance payments allocated against orders will only be fetched" +msgstr "" + +#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Advanced Settings" +msgstr "" + +#. Label of the advances (Table) field in DocType 'POS Invoice' +#. Label of the advances (Table) field in DocType 'Purchase Invoice' +#. Label of the advances (Table) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Advances" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:3 +msgid "Advertisement" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:2 +msgid "Advertising" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:3 +msgid "Aerospace" +msgstr "" + +#. Label of the affected_transactions (Code) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Affected Transactions" +msgstr "" + +#. Label of the against (Text) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 +msgid "Against" +msgstr "" + +#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' +#. Label of the against_account (Text) field in DocType 'Journal Entry Account' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 +#: erpnext/accounts/report/general_ledger/general_ledger.py:741 +msgid "Against Account" +msgstr "" + +#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order +#. Item' +#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' +#. Label of the against_blanket_order (Check) field in DocType 'Sales Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Against Blanket Order" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 +msgid "Against Customer Order {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +msgid "Against Default Supplier" +msgstr "" + +#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Delivery Note Item" +msgstr "" + +#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation +#. Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Against Docname" +msgstr "" + +#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Against Doctype" +msgstr "" + +#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation +#. Note Item' +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Against Document Detail No" +msgstr "" + +#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance +#. Visit Purpose' +#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note +#. Item' +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Against Document No" +msgstr "" + +#. Label of the against_expense_account (Small Text) field in DocType 'Purchase +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Against Expense Account" +msgstr "" + +#. Label of the against_income_account (Small Text) field in DocType 'POS +#. Invoice' +#. Label of the against_income_account (Small Text) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Against Income Account" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 +msgid "Against Journal Entry {0} does not have any unmatched {1} entry" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:395 +msgid "Against Journal Entry {0} is already adjusted against some other voucher" +msgstr "" + +#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Pick List" +msgstr "" + +#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note +#. Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Invoice" +msgstr "" + +#. Label of the si_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Invoice Item" +msgstr "" + +#. Label of the against_sales_order (Link) field in DocType 'Delivery Note +#. Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Order" +msgstr "" + +#. Label of the so_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Order Item" +msgstr "" + +#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Against Stock Entry" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +msgid "Against Supplier Invoice {0}" +msgstr "" + +#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +msgid "Against Voucher" +msgstr "" + +#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance +#. Payment Ledger Entry' +#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment +#. Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:57 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 +msgid "Against Voucher No" +msgstr "" + +#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment +#. Ledger Entry' +#. Label of the against_voucher_type (Link) field in DocType 'GL Entry' +#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger +#. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:772 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 +msgid "Against Voucher Type" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 +msgid "Age" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +msgid "Age (Days)" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:218 +msgid "Age ({0})" +msgstr "" + +#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 +msgid "Ageing Based On" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:58 +msgid "Ageing Range" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 +msgid "Ageing Report based on {0} up to {1}" +msgstr "" + +#. Label of the agenda (Table) field in DocType 'Quality Meeting' +#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json +msgid "Agenda" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 +msgid "Agent" +msgstr "" + +#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call +#. Settings' +#. Label of the agent_busy_message (Data) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Agent Busy Message" +msgstr "" + +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Agent Details" +msgstr "" + +#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Agent Group" +msgstr "" + +#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming +#. Call Settings' +#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Agent Unavailable Message" +msgstr "" + +#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Agents" +msgstr "" + +#. Description of a DocType +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:4 +msgid "Agriculture" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:5 +msgid "Airline" +msgstr "" + +#. Label of the algorithm (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Algorithm" +msgstr "" + +#. Name of a role +#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/report/sales_analytics/sales_analytics.js:94 +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/utilities/doctype/video/video.json +msgid "All" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 +#: erpnext/accounts/utils.py:1483 erpnext/public/js/setup_wizard.js:184 +msgid "All Accounts" +msgstr "" + +#. Label of the all_activities_section (Section Break) field in DocType 'Lead' +#. Label of the all_activities_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the all_activities_section (Section Break) field in DocType +#. 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "All Activities" +msgstr "" + +#. Label of the all_activities_html (HTML) field in DocType 'Lead' +#. Label of the all_activities_html (HTML) field in DocType 'Opportunity' +#. Label of the all_activities_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "All Activities HTML" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:303 +msgid "All BOMs" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Contact" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Customer Contact" +msgstr "" + +#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 +msgid "All Customer Groups" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:113 +msgid "All Day" +msgstr "" + +#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:9 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:11 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:16 +#: erpnext/setup/doctype/company/company.py:343 +#: erpnext/setup/doctype/company/company.py:346 +#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:357 +#: erpnext/setup/doctype/company/company.py:363 +#: erpnext/setup/doctype/company/company.py:369 +#: erpnext/setup/doctype/company/company.py:375 +#: erpnext/setup/doctype/company/company.py:381 +#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:399 +#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:411 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:423 +msgid "All Departments" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Employee (Active)" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.py:36 +#: erpnext/setup/doctype/item_group/item_group.py:37 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 +msgid "All Item Groups" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25 +msgid "All Items" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Lead (Open)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Sales Partner Contact" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Sales Person" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Supplier Contact" +msgstr "" + +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 +msgid "All Supplier Groups" +msgstr "" + +#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143 +msgid "All Territories" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:288 +msgid "All Warehouses" +msgstr "" + +#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "All allocations have been successfully reconciled" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:109 +msgid "All communications including and above this shall be moved into the new Issue" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 +msgid "All items are already requested" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1342 +msgid "All items have already been Invoiced/Returned" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1196 +msgid "All items have already been received" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 +msgid "All items have already been transferred for this Work Order." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2872 +msgid "All items in this document already have a linked Quality Inspection." +msgstr "" + +#. Description of the 'Carry Forward Communication and Comments' (Check) field +#. in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +msgid "All the items have been already returned." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:847 +msgid "All these items have already been Invoiced/Returned" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 +msgid "Allocate" +msgstr "" + +#. Label of the allocate_advances_automatically (Check) field in DocType 'POS +#. Invoice' +#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Allocate Advances Automatically (FIFO)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 +msgid "Allocate Payment Amount" +msgstr "" + +#. Label of the allocate_payment_based_on_payment_terms (Check) field in +#. DocType 'Payment Terms Template' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +msgid "Allocate Payment Based On Payment Terms" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +msgid "Allocate Payment Request" +msgstr "" + +#. Label of the allocated_amount (Float) field in DocType 'Payment Entry +#. Reference' +#. Label of the allocated (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Allocated" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax' +#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' +#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction +#. Payments' +#. Label of the allocated_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the allocated_amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile +#. Payment Entries' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +#: erpnext/public/js/utils/unreconcile.js:87 +msgid "Allocated Amount" +msgstr "" + +#. Label of the sec_break2 (Section Break) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Allocated Entries" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:49 +msgid "Allocated To:" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Allocated amount" +msgstr "" + +#: erpnext/accounts/utils.py:617 +msgid "Allocated amount cannot be greater than unadjusted amount" +msgstr "" + +#: erpnext/accounts/utils.py:615 +msgid "Allocated amount cannot be negative" +msgstr "" + +#. Label of the allocation (Table) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Allocation" +msgstr "" + +#. Label of the allocations (Table) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the allocations_section (Section Break) field in DocType 'Process +#. Payment Reconciliation Log' +#. Label of the allocations (Table) field in DocType 'Unreconcile Payment' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/public/js/utils/unreconcile.js:104 +msgid "Allocations" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 +msgid "Allotted Qty" +msgstr "" + +#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType +#. 'Accounting Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Allow" +msgstr "ခွင့်ပြုမည်" + +#. Label of the allow_account_creation_against_child_company (Check) field in +#. DocType 'Company' +#: erpnext/accounts/doctype/account/account.py:507 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 +#: erpnext/setup/doctype/company/company.json +msgid "Allow Account Creation Against Child Company" +msgstr "" + +#. Label of the allow_alternative_item (Check) field in DocType 'BOM' +#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Work Order' +#. Label of the allow_alternative_item (Check) field in DocType 'Work Order +#. Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry +#. Detail' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Allow Alternative Item" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:65 +msgid "Allow Alternative Item must be checked on Item {}" +msgstr "" + +#. Label of the material_consumption (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Continuous Material Consumption" +msgstr "" + +#. Label of the job_card_excess_transfer (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Excess Material Transfer" +msgstr "" + +#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Implicit Pegged Currency Conversion" +msgstr "" + +#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +msgid "Allow In Returns" +msgstr "" + +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow Internal Transfers at Arm's Length Price" +msgstr "" + +#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Item To Be Added Multiple Times in a Transaction" +msgstr "" + +#: erpnext/controllers/selling_controller.py:806 +msgid "Allow Item to Be Added Multiple Times in a Transaction" +msgstr "" + +#. Label of the allow_multiple_items (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Item to be Added Multiple Times in a Transaction" +msgstr "" + +#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allow Lead Duplication based on Emails" +msgstr "" + +#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow Material Transfer from Delivery Note to Sales Invoice" +msgstr "" + +#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 +msgid "Allow Multiple Material Consumption" +msgstr "" + +#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" +msgstr "" + +#. Label of the allow_negative_stock (Check) field in DocType 'Item' +#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item +#. Valuation' +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +msgid "Allow Negative Stock" +msgstr "" + +#. Label of the allow_negative_rates_for_items (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Negative rates for Items" +msgstr "" + +#. Label of the allow_or_restrict (Select) field in DocType 'Accounting +#. Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Allow Or Restrict Dimension" +msgstr "" + +#. Label of the allow_overtime (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Overtime" +msgstr "" + +#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow Partial Payment" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow Partial Reservation" +msgstr "" + +#. Label of the allow_production_on_holidays (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Production on Holidays" +msgstr "" + +#. Label of the is_purchase_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow Purchase" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow Purchase Invoice Creation Without Purchase Order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow Purchase Invoice Creation Without Purchase Receipt" +msgstr "" + +#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Purchase Order with Zero Quantity" +msgstr "" + +#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Quotation with Zero Quantity" +msgstr "" + +#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item +#. Variant Settings' +#: erpnext/controllers/item_variant.py:153 +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Allow Rename Attribute Value" +msgstr "" + +#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Request for Quotation with Zero Quantity" +msgstr "" + +#. Label of the allow_resetting_service_level_agreement (Check) field in +#. DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Allow Resetting Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779 +msgid "Allow Resetting Service Level Agreement from Support Settings." +msgstr "" + +#. Label of the is_sales_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow Sales" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow Sales Invoice Creation Without Delivery Note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow Sales Invoice Creation Without Sales Order" +msgstr "" + +#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Sales Order Creation For Expired Quotation" +msgstr "" + +#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Sales Order with Zero Quantity" +msgstr "" + +#. Label of the allow_stale (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Stale Exchange Rates" +msgstr "" + +#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Supplier Quotation with Zero Quantity" +msgstr "" + +#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow UOM with Conversion Rate Defined in Item" +msgstr "" + +#. Label of the allow_discount_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Discount" +msgstr "" + +#. Label of the editable_price_list_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow User to Edit Price List Rate in Transactions" +msgstr "" + +#. Label of the allow_rate_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Rate" +msgstr "" + +#. Label of the allow_different_uom (Check) field in DocType 'Item Variant +#. Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Allow Variant UOM to be different from Template UOM" +msgstr "" + +#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Allow Zero Rate" +msgstr "" + +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales +#. Invoice Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery +#. Note Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase +#. Receipt Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry +#. Detail' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Allow Zero Valuation Rate" +msgstr "" + +#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow existing Serial No to be Manufactured/Received again" +msgstr "" + +#. Description of the 'Allow Continuous Material Consumption' (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" +msgstr "" + +#. Label of the allow_multi_currency_invoices_against_single_party_account +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow multi-currency invoices against single party account " +msgstr "" + +#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgstr "" + +#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgstr "" + +#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgstr "" + +#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" +msgstr "" + +#. Label of the allowed (Check) field in DocType 'Repost Allowed Types' +#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json +msgid "Allowed" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json +msgid "Allowed Dimension" +msgstr "" + +#. Label of the allowed_types (Table) field in DocType 'Repost Accounting +#. Ledger Settings' +#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +msgid "Allowed Doctypes" +msgstr "" + +#. Group in Supplier's connections +#. Group in Customer's connections +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed Items" +msgstr "" + +#. Name of a DocType +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed To Transact With" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:27 +msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." +msgstr "" + +#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allows to keep aside a specific quantity of inventory for a particular order." +msgstr "" + +#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1001 +msgid "Already Picked" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:81 +msgid "Already record exists for the item {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 +msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:20 +msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:221 +#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:180 +#: erpnext/public/js/utils.js:496 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:255 +msgid "Alternate Item" +msgstr "" + +#. Label of the alternative_item_code (Link) field in DocType 'Item +#. Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Alternative Item Code" +msgstr "" + +#. Label of the alternative_item_name (Read Only) field in DocType 'Item +#. Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Alternative Item Name" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:361 +msgid "Alternative Items" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:37 +msgid "Alternative item must not be same as item code" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +msgid "Alternatively, you can download the template and fill your data in." +msgstr "" + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Always Ask" +msgstr "" + +#. Label of the amended_from (Link) field in DocType 'Bank Guarantee' +#. Label of the amended_from (Link) field in DocType 'Bank Transaction' +#. Label of the amended_from (Link) field in DocType 'Budget' +#. Label of the amended_from (Link) field in DocType 'Cashier Closing' +#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation' +#. Label of the amended_from (Link) field in DocType 'Coupon Code' +#. Label of the amended_from (Link) field in DocType 'Dunning' +#. Label of the amended_from (Link) field in DocType 'Exchange Rate +#. Revaluation' +#. Label of the amended_from (Link) field in DocType 'Invoice Discounting' +#. Label of the amended_from (Link) field in DocType 'Journal Entry' +#. Label of the amended_from (Link) field in DocType 'Payment Entry' +#. Label of the amended_from (Link) field in DocType 'Payment Order' +#. Label of the amended_from (Link) field in DocType 'Payment Request' +#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher' +#. Label of the amended_from (Link) field in DocType 'POS Closing Entry' +#. Label of the amended_from (Link) field in DocType 'POS Invoice' +#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log' +#. Label of the amended_from (Link) field in DocType 'POS Opening Entry' +#. Label of the amended_from (Link) field in DocType 'Process Deferred +#. Accounting' +#. Label of the amended_from (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the amended_from (Link) field in DocType 'Process Subscription' +#. Label of the amended_from (Link) field in DocType 'Purchase Invoice' +#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger' +#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger' +#. Label of the amended_from (Link) field in DocType 'Sales Invoice' +#. Label of the amended_from (Link) field in DocType 'Share Transfer' +#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment' +#. Label of the amended_from (Link) field in DocType 'Asset' +#. Label of the amended_from (Link) field in DocType 'Asset Capitalization' +#. Label of the amended_from (Link) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log' +#. Label of the amended_from (Link) field in DocType 'Asset Movement' +#. Label of the amended_from (Link) field in DocType 'Asset Repair' +#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation' +#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment' +#. Label of the amended_from (Link) field in DocType 'Purchase Order' +#. Label of the amended_from (Link) field in DocType 'Request for Quotation' +#. Label of the amended_from (Link) field in DocType 'Supplier Quotation' +#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard +#. Period' +#. Label of the amended_from (Link) field in DocType 'Contract' +#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment +#. Checklist' +#. Label of the amended_from (Link) field in DocType 'Opportunity' +#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule' +#. Label of the amended_from (Link) field in DocType 'Maintenance Visit' +#. Label of the amended_from (Link) field in DocType 'Blanket Order' +#. Label of the amended_from (Link) field in DocType 'BOM' +#. Label of the amended_from (Link) field in DocType 'BOM Creator' +#. Label of the amended_from (Link) field in DocType 'BOM Update Log' +#. Label of the amended_from (Link) field in DocType 'Job Card' +#. Label of the amended_from (Link) field in DocType 'Master Production +#. Schedule' +#. Label of the amended_from (Link) field in DocType 'Production Plan' +#. Label of the amended_from (Link) field in DocType 'Sales Forecast' +#. Label of the amended_from (Link) field in DocType 'Work Order' +#. Label of the amended_from (Link) field in DocType 'Project Update' +#. Label of the amended_from (Link) field in DocType 'Timesheet' +#. Label of the amended_from (Link) field in DocType 'Installation Note' +#. Label of the amended_from (Link) field in DocType 'Quotation' +#. Label of the amended_from (Link) field in DocType 'Sales Order' +#. Label of the amended_from (Link) field in DocType 'Transaction Deletion +#. Record' +#. Label of the amended_from (Link) field in DocType 'Vehicle' +#. Label of the amended_from (Link) field in DocType 'Delivery Note' +#. Label of the amended_from (Link) field in DocType 'Delivery Trip' +#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' +#. Label of the amended_from (Link) field in DocType 'Material Request' +#. Label of the amended_from (Link) field in DocType 'Packing Slip' +#. Label of the amended_from (Link) field in DocType 'Pick List' +#. Label of the amended_from (Link) field in DocType 'Purchase Receipt' +#. Label of the amended_from (Link) field in DocType 'Quality Inspection' +#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' +#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' +#. Label of the amended_from (Link) field in DocType 'Stock Entry' +#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' +#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' +#. Label of the amended_from (Link) field in DocType 'Subcontracting Order' +#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt' +#. Label of the amended_from (Link) field in DocType 'Warranty Claim' +#. Label of the amended_from (Link) field in DocType 'Telephony Call Type' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +msgid "Amended From" +msgstr "" + +#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the amount (Data) field in DocType 'Bank Clearance Detail' +#. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Label of the amount (Float) field in DocType 'Cashier Closing Payments' +#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry +#. Account' +#. Label of the payment_amounts_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry' +#. Label of the amount (Currency) field in DocType 'Payment Order Reference' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the grand_total (Currency) field in DocType 'Payment Request' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes' +#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' +#. Label of the amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference' +#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' +#. Label of the amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice +#. Item' +#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' +#. Label of the amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' +#. Label of the grand_total (Currency) field in DocType 'Sales Invoice +#. Reference' +#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the amount (Int) field in DocType 'Share Balance' +#. Label of the amount (Currency) field in DocType 'Share Transfer' +#. Label of the amount (Currency) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the amount (Currency) field in DocType 'Purchase Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' +#. Label of the amount (Currency) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' +#. Label of the amount (Currency) field in DocType 'Opportunity Item' +#. Label of the amount (Currency) field in DocType 'Prospect Opportunity' +#. Label of the amount_section (Section Break) field in DocType 'BOM Creator +#. Item' +#. Label of the amount (Currency) field in DocType 'BOM Creator Item' +#. Label of the amount (Currency) field in DocType 'BOM Explosion Item' +#. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'BOM Scrap Item' +#. Label of the amount (Currency) field in DocType 'Work Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' +#. Label of the amount (Currency) field in DocType 'Quotation Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' +#. Label of the amount (Currency) field in DocType 'Sales Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' +#. Label of the amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the amount (Currency) field in DocType 'Landed Cost Item' +#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#. Label of the amount (Currency) field in DocType 'Material Request Item' +#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Stock Entry Detail' +#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Order' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Receipt' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588 +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252 +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 +#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_ledger/share_ledger.py:57 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/quotation/quotation.js:299 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 +#: erpnext/templates/form_grid/item_grid.html:9 +#: erpnext/templates/form_grid/stock_entry_grid.html:11 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +msgid "Amount" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 +msgid "Amount (AED)" +msgstr "" + +#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction' +#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_amount (Currency) field in DocType 'Opportunity Item' +#. Label of the base_amount (Currency) field in DocType 'BOM Item' +#. Label of the base_amount (Currency) field in DocType 'Quotation Item' +#. Label of the base_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' +#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Amount (Company Currency)" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +msgid "Amount Delivered" +msgstr "" + +#. Label of the amount_difference (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Amount Difference" +msgstr "" + +#. Label of the amount_difference_with_purchase_invoice (Currency) field in +#. DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Amount Difference with Purchase Invoice" +msgstr "" + +#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS +#. Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Sales Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Sales Order' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Amount Eligible for Commission" +msgstr "" + +#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Amount In Figure" +msgstr "" + +#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment +#. Ledger Entry' +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212 +msgid "Amount in Account Currency" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 +msgid "Amount in Words" +msgstr "" + +#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Amount in party's bank account currency" +msgstr "" + +#. Description of the 'Amount' (Currency) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Amount in transaction currency" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 +msgid "Amount in {0}" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +msgid "Amount to Bill" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324 +msgid "Amount {0} {1} against {2} {3}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335 +msgid "Amount {0} {1} deducted against {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299 +msgid "Amount {0} {1} transferred from {2} to {3}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305 +msgid "Amount {0} {1} {2} {3}" +msgstr "" + +#. Label of the amounts_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Amounts" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Second" +msgstr "" + +#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255 +#: erpnext/controllers/trends.py:264 +msgid "Amt" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/item_group/item_group.json +msgid "An Item Group is a way to classify items based on types." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:446 +msgid "An error has been appeared while reposting item valuation via {0}" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:377 +#: erpnext/public/js/utils/sales_common.js:463 +msgid "An error occurred during the update process" +msgstr "" + +#: erpnext/stock/reorder_item.py:378 +msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 +msgid "Analysis Chart" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:4 +msgid "Analyst" +msgstr "" + +#. Label of the section_break_analytics (Section Break) field in DocType 'Lead' +#. Label of the section_break_analytics (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Analytics" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:237 +msgid "Annual" +msgstr "" + +#: erpnext/public/js/utils.js:93 +msgid "Annual Billing: {0}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:446 +msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:311 +msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" +msgstr "" + +#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Annual Expenses" +msgstr "" + +#. Label of the income_year_to_date (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Annual Income" +msgstr "" + +#. Label of the annual_revenue (Currency) field in DocType 'Lead' +#. Label of the annual_revenue (Currency) field in DocType 'Opportunity' +#. Label of the annual_revenue (Currency) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Annual Revenue" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:86 +msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 +msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 +msgid "Another Payment Request is already processed" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:123 +msgid "Another Sales Person {0} exists with the same Employee id" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 +msgid "Any one of following filters required: warehouse, Item Code, Item Group" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:6 +msgid "Apparel & Accessories" +msgstr "" + +#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost +#. Item' +#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost +#. Voucher' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Applicable Charges" +msgstr "" + +#. Label of the dimensions (Table) field in DocType 'Accounting Dimension +#. Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Applicable Dimension" +msgstr "" + +#. Label of the applicable_for (Select) field in DocType 'Pricing Rule' +#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme' +#. Label of the applicable_for_documents_tab (Tab Break) field in DocType +#. 'Inventory Dimension' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Applicable For" +msgstr "" + +#. Description of the 'Holiday List' (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Applicable Holiday List" +msgstr "" + +#. Label of the applicable_modules_section (Section Break) field in DocType +#. 'Terms and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Applicable Modules" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +msgid "Applicable On Account" +msgstr "" + +#. Label of the to_designation (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Designation)" +msgstr "" + +#. Label of the to_emp (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Employee)" +msgstr "" + +#. Label of the system_role (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Role)" +msgstr "" + +#. Label of the system_user (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (User)" +msgstr "" + +#. Label of the countries (Table) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Applicable for Countries" +msgstr "" + +#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' +#. Label of the applicable_for_users (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable for Users" +msgstr "" + +#. Description of the 'Transporter' (Link) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Applicable for external driver" +msgstr "" + +#: erpnext/regional/italy/setup.py:162 +msgid "Applicable if the company is SpA, SApA or SRL" +msgstr "" + +#: erpnext/regional/italy/setup.py:171 +msgid "Applicable if the company is a limited liability company" +msgstr "" + +#: erpnext/regional/italy/setup.py:122 +msgid "Applicable if the company is an Individual or a Proprietorship" +msgstr "" + +#. Label of the applicable_on_cumulative_expense (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Cumulative Expense" +msgstr "" + +#. Label of the applicable_on_material_request (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Material Request" +msgstr "" + +#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Purchase Order" +msgstr "" + +#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on booking actual expenses" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 +msgid "Application of Funds (Assets)" +msgstr "" + +#: erpnext/templates/includes/order/order_taxes.html:70 +msgid "Applied Coupon Code" +msgstr "" + +#. Description of the 'Minimum Value' (Float) field in DocType 'Quality +#. Inspection Reading' +#. Description of the 'Maximum Value' (Float) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Applied on each reading." +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188 +msgid "Applied putaway rules." +msgstr "" + +#. Label of the applies_to (Table) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Applies To" +msgstr "" + +#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' +#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' +#. Label of the apply_additional_discount (Select) field in DocType +#. 'Subscription' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order' +#. Label of the apply_discount_on (Select) field in DocType 'Supplier +#. Quotation' +#. Label of the apply_discount_on (Select) field in DocType 'Quotation' +#. Label of the apply_discount_on (Select) field in DocType 'Sales Order' +#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Apply Additional Discount On" +msgstr "" + +#. Label of the apply_discount_on (Select) field in DocType 'POS Profile' +#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Discount On" +msgstr "" + +#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +msgid "Apply Discount on Discounted Rate" +msgstr "" + +#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Apply Discount on Rate" +msgstr "" + +#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing +#. Rule' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType +#. 'Promotional Scheme Price Discount' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType +#. 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Apply Multiple Pricing Rules" +msgstr "" + +#. Label of the apply_on (Select) field in DocType 'Pricing Rule' +#. Label of the apply_on (Select) field in DocType 'Promotional Scheme' +#. Label of the document_type (Link) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Apply On" +msgstr "" + +#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' +#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Apply Putaway Rule" +msgstr "" + +#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' +#. Label of the apply_recursion_over (Float) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Apply Recursion Over (As Per Transaction UOM)" +msgstr "" + +#. Label of the brands (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Brand" +msgstr "" + +#. Label of the items (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Item Code" +msgstr "" + +#. Label of the item_groups (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Item Group" +msgstr "" + +#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' +#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Apply Rule On Other" +msgstr "" + +#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service +#. Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Apply SLA for Resolution Time" +msgstr "" + +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' +#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item' +#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Apply TDS" +msgstr "" + +#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment +#. Entry' +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' +#. Label of the apply_tds (Check) field in DocType 'Purchase Order' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Apply Tax Withholding Amount" +msgstr "" + +#. Label of the apply_tds (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Apply Tax Withholding Amount " +msgstr "" + +#. Label of the apply_restriction_on_values (Check) field in DocType +#. 'Accounting Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Apply restriction on dimension values" +msgstr "" + +#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Apply to All Inventory Documents" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Apply to Document" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Appointment" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +msgid "Appointment Booking Slots" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Appointment Confirmation" +msgstr "" + +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment Created Successfully" +msgstr "" + +#. Label of the appointment_details_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Details" +msgstr "" + +#. Label of the appointment_duration (Int) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Duration (In Minutes)" +msgstr "" + +#: erpnext/www/book_appointment/index.py:20 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:21 +msgid "Appointment Scheduling has been disabled for this site" +msgstr "" + +#. Label of the appointment_with (Link) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Appointment With" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:101 +msgid "Appointment was created. But no lead was found. Please check the email to confirm" +msgstr "" + +#. Label of the approving_role (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Approving Role (above authorized value)" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +msgid "Approving Role cannot be same as role the rule is Applicable To" +msgstr "" + +#. Label of the approving_user (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Approving User (above authorized value)" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +msgid "Approving User cannot be same as user the rule is Applicable To" +msgstr "" + +#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Approximately match the description/party name against parties" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Are" +msgstr "" + +#: erpnext/public/js/utils/demo.js:20 +msgid "Are you sure you want to clear all demo data?" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 +msgid "Are you sure you want to delete this Item?" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:18 +msgid "Are you sure you want to delete {0}?

        This action will also delete all associated Common Code documents.

        " +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:75 +msgid "Are you sure you want to restart this subscription?" +msgstr "" + +#. Label of the area (Float) field in DocType 'Location' +#. Name of a UOM +#: erpnext/assets/doctype/location/location.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Area" +msgstr "" + +#. Label of the area_uom (Link) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Area UOM" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423 +msgid "Arrival Quantity" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Arshin" +msgstr "" + +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:16 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 +msgid "As On Date" +msgstr "" + +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 +msgid "As on Date" +msgstr "" + +#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "As per Stock UOM" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +msgid "As the field {0} is enabled, the field {1} is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:992 +msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 +msgid "As there are negative stock, you can not enable {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +msgid "As there are reserved stock, you cannot disable {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 +msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1761 +msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +msgid "As {0} is enabled, you can not enable {1}." +msgstr "" + +#. Label of the po_items (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Assembly Items" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Label of the asset (Link) field in DocType 'POS Invoice Item' +#. Label of the asset (Link) field in DocType 'Sales Invoice Item' +#. Name of a DocType +#. Label of the asset (Link) field in DocType 'Asset Activity' +#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item' +#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule' +#. Label of the asset (Link) field in DocType 'Asset Movement Item' +#. Label of the asset (Link) field in DocType 'Asset Repair' +#. Label of the asset (Link) field in DocType 'Asset Shift Allocation' +#. Label of the asset (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of a shortcut in the Assets Workspace +#. Label of the asset (Link) field in DocType 'Serial No' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:25 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225 +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Asset" +msgstr "" + +#. Label of the asset_account (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "Asset Account" +msgstr "" + +#. Name of a DocType +#. Name of a report +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/report/asset_activity/asset_activity.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Activity" +msgstr "" + +#. Group in Asset's connections +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Capitalization" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +msgid "Asset Capitalization Asset Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +msgid "Asset Capitalization Service Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Asset Capitalization Stock Item" +msgstr "" + +#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' +#. Label of the asset_category (Link) field in DocType 'Asset' +#. Name of a DocType +#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' +#. Label of the asset_category (Read Only) field in DocType 'Asset Value +#. Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of a shortcut in the Assets Workspace +#. Label of the asset_category (Link) field in DocType 'Item' +#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Asset Category" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +msgid "Asset Category Account" +msgstr "" + +#. Label of the asset_category_name (Data) field in DocType 'Asset Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Asset Category Name" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:318 +msgid "Asset Category is mandatory for Fixed Asset item" +msgstr "" + +#. Label of the depreciation_cost_center (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Asset Depreciation Cost Center" +msgstr "" + +#. Name of a report +#. Label of a Link in the Assets Workspace +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Depreciation Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Asset Depreciation Schedule" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179 +msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247 +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185 +msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83 +msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77 +msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:177 +msgid "Asset Depreciation Schedules created/updated:
        {0}

        Please check, edit if needed, and submit the Asset." +msgstr "" + +#. Name of a report +#. Label of a Link in the Assets Workspace +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Depreciations and Balances" +msgstr "" + +#. Label of the asset_details (Section Break) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Asset Details" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Asset Disposal" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Asset Finance Book" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 +msgid "Asset ID" +msgstr "" + +#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' +#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Asset Location" +msgstr "" + +#. Name of a DocType +#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance +#. Log' +#. Name of a report +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 +#: erpnext/assets/report/asset_maintenance/asset_maintenance.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Maintenance" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Maintenance Log" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Asset Maintenance Task" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Maintenance Team" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 +msgid "Asset Movement" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Asset Movement Item" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1054 +msgid "Asset Movement record {0} created" +msgstr "" + +#. Label of the asset_name (Data) field in DocType 'Asset' +#. Label of the target_asset_name (Data) field in DocType 'Asset +#. Capitalization' +#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the asset_name (Link) field in DocType 'Asset Maintenance' +#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the asset_name (Data) field in DocType 'Asset Movement Item' +#. Label of the asset_name (Read Only) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:481 +msgid "Asset Name" +msgstr "" + +#. Label of the asset_naming_series (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Asset Naming Series" +msgstr "" + +#. Label of the asset_owner (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Owner" +msgstr "" + +#. Label of the asset_owner_company (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Owner Company" +msgstr "" + +#. Label of the asset_quantity (Int) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Quantity" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 +#: erpnext/accounts/report/account_balance/account_balance.js:38 +#: erpnext/setup/doctype/company/company.json +msgid "Asset Received But Not Billed" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Asset Repair" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Asset Repair Consumed Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +msgid "Asset Repair Purchase Invoice" +msgstr "" + +#. Label of the asset_settings_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Asset Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +msgid "Asset Shift Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Asset Shift Factor" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 +msgid "Asset Shift Factor {0} is set as default currently. Please change it first." +msgstr "" + +#. Label of the asset_status (Select) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Asset Status" +msgstr "" + +#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization +#. Asset Item' +#: erpnext/assets/dashboard_fixtures.py:175 +#: erpnext/assets/doctype/asset/asset.js:421 +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:458 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:505 +msgid "Asset Value" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Value Adjustment" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 +msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." +msgstr "" + +#. Label of a chart in the Assets Workspace +#: erpnext/assets/dashboard_fixtures.py:56 +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Value Analytics" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:209 +msgid "Asset cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:603 +msgid "Asset cannot be cancelled, as it is already {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:389 +msgid "Asset cannot be scrapped before the last depreciation entry." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +msgid "Asset capitalized after Asset Capitalization {0} was submitted" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:218 +msgid "Asset created" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1294 +msgid "Asset created after being split from Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:221 +msgid "Asset deleted" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +msgid "Asset issued to Employee {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:135 +msgid "Asset out of order due to Asset Repair {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:155 +msgid "Asset received at Location {0} and issued to Employee {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:450 +msgid "Asset restored" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617 +msgid "Asset restored after Asset Capitalization {0} was cancelled" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 +msgid "Asset returned" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:437 +msgid "Asset scrapped" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:439 +msgid "Asset scrapped via Journal Entry {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 +msgid "Asset sold" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:196 +msgid "Asset submitted" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:163 +msgid "Asset transferred to Location {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1303 +msgid "Asset updated after being split into Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +msgid "Asset updated due to Asset Repair {0} {1}." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:371 +msgid "Asset {0} cannot be scrapped, as it is already {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214 +msgid "Asset {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:44 +msgid "Asset {0} does not belong to company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:92 +msgid "Asset {0} does not belong to the custodian {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:64 +msgid "Asset {0} does not belong to the location {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761 +msgid "Asset {0} does not exist" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583 +msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:72 +msgid "Asset {0} is in {1} status and cannot be repaired." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96 +msgid "Asset {0} is not set to calculate depreciation." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102 +msgid "Asset {0} is not submitted. Please submit the asset before proceeding." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:369 +msgid "Asset {0} must be submitted" +msgstr "" + +#: erpnext/controllers/buying_controller.py:946 +msgid "Asset {assets_link} created for {item_code}" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223 +msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 +msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 +msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" +msgstr "" + +#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of the asset_items (Table) field in DocType 'Asset Capitalization' +#. Label of the assets (Table) field in DocType 'Asset Movement' +#. Name of a Workspace +#. Label of a Card Break in the Assets Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Assets" +msgstr "" + +#: erpnext/controllers/buying_controller.py:964 +msgid "Assets not created for {item_code}. You will have to create asset manually." +msgstr "" + +#: erpnext/controllers/buying_controller.py:951 +msgid "Assets {assets_link} created for {item_code}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +msgid "Assign Job to Employee" +msgstr "" + +#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance +#. Log' +#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Assign To" +msgstr "" + +#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Assign to Name" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32 +#: erpnext/support/report/issue_analytics/issue_analytics.js:81 +#: erpnext/support/report/issue_summary/issue_summary.js:69 +msgid "Assigned To" +msgstr "" + +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + +#. Label of the filters_section (Section Break) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Assignment Conditions" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:5 +msgid "Associate" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:110 +msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:135 +msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 +msgid "At least one account with exchange gain or loss is required" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1160 +msgid "At least one asset has to be selected." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972 +msgid "At least one invoice has to be selected." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:169 +msgid "At least one item should be entered with negative quantity in return document" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:485 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:540 +msgid "At least one mode of payment is required for POS invoice." +msgstr "" + +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34 +msgid "At least one of the Applicable Modules should be selected" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +msgid "At least one of the Selling or Buying must be selected" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 +msgid "At least one warehouse is mandatory" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:572 +msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.py:50 +msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 +msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1030 +msgid "At row {0}: Batch No is mandatory for Item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 +msgid "At row {0}: Parent Row No cannot be set for item {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1015 +msgid "At row {0}: Qty is mandatory for the batch {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1022 +msgid "At row {0}: Serial No is mandatory for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:533 +msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 +msgid "At row {0}: set Parent Row No for item {1}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Atmosphere" +msgstr "" + +#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Attach .csv file with two columns, one for the old name and one for the new name" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:244 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 +msgid "Attach CSV File" +msgstr "" + +#. Label of the import_file (Attach) field in DocType 'Chart of Accounts +#. Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Attach custom Chart of Accounts file" +msgstr "" + +#. Label of the attachment (Attach) field in DocType 'Issue' +#. Label of a field in the issues Web Form +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json +msgid "Attachment" +msgstr "" + +#: erpnext/templates/pages/order.html:136 +#: erpnext/templates/pages/projects.html:81 +msgid "Attachments" +msgstr "" + +#. Label of the attendance_and_leave_details (Tab Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Attendance & Leaves" +msgstr "" + +#. Label of the attendance_device_id (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Attendance Device ID (Biometric/RF tag ID)" +msgstr "" + +#. Label of the attribute (Link) field in DocType 'Website Attribute' +#. Label of the attribute (Link) field in DocType 'Item Variant Attribute' +#: erpnext/portal/doctype/website_attribute/website_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Attribute" +msgstr "" + +#. Label of the attribute_name (Data) field in DocType 'Item Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +msgid "Attribute Name" +msgstr "" + +#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' +#. Label of the attribute_value (Data) field in DocType 'Item Variant +#. Attribute' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Attribute Value" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:933 +msgid "Attribute table is mandatory" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 +msgid "Attribute value: {0} must appear only once" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:937 +msgid "Attribute {0} selected multiple times in Attributes Table" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:865 +msgid "Attributes" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/setup/doctype/company/company.json +msgid "Auditor" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 +msgid "Authentication Failed" +msgstr "" + +#. Label of the authorised_by_section (Section Break) field in DocType +#. 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Authorised By" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/authorization_control/authorization_control.json +msgid "Authorization Control" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Authorization Rule" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 +msgid "Authorized Signatory" +msgstr "" + +#. Label of the value (Float) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Authorized Value" +msgstr "" + +#. Label of the auto_create_assets (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Auto Create Assets on Purchase" +msgstr "" + +#. Label of the auto_exchange_rate_revaluation (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Auto Create Exchange Rate Revaluation" +msgstr "" + +#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto Create Purchase Receipt" +msgstr "" + +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Create Serial and Batch Bundle For Outward" +msgstr "" + +#. Label of the auto_create_subcontracting_order (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto Create Subcontracting Order" +msgstr "" + +#. Label of the auto_created (Check) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Auto Created" +msgstr "" + +#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType +#. 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Auto Created Serial and Batch Bundle" +msgstr "" + +#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Auto Creation of Contact" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Auto Email Report" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:368 +msgid "Auto Fetch" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +msgid "Auto Fetch Serial Numbers" +msgstr "" + +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Insert Item Price If Missing" +msgstr "" + +#. Label of the auto_material_request (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Material Request" +msgstr "" + +#: erpnext/stock/reorder_item.py:329 +msgid "Auto Material Requests Generated" +msgstr "" + +#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying +#. Settings' +#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Auto Name" +msgstr "" + +#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Auto Opt In (For all customers)" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 +msgid "Auto Reconcile" +msgstr "" + +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconcile Payments" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:443 +msgid "Auto Reconciliation" +msgstr "" + +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation Job Trigger" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 +msgid "Auto Reconciliation has started in the background" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 +msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" +msgstr "" + +#. Label of the auto_repeat (Link) field in DocType 'Journal Entry' +#. Label of the auto_repeat (Link) field in DocType 'Payment Entry' +#. Label of the auto_repeat (Link) field in DocType 'POS Invoice' +#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice' +#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice' +#. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the auto_repeat (Link) field in DocType 'Purchase Order' +#. Label of the subscription_section (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation' +#. Label of the subscription_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the auto_repeat (Link) field in DocType 'Quotation' +#. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the auto_repeat (Link) field in DocType 'Sales Order' +#. Label of the auto_repeat (Link) field in DocType 'Delivery Note' +#. Label of the subscription_detail (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt' +#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Auto Repeat" +msgstr "" + +#. Label of the subscription_detail (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Auto Repeat Detail" +msgstr "" + +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Reserve Stock" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Reserve Stock for Sales Order on Purchase" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156 +msgid "Auto Tax Settings Error" +msgstr "" + +#. Description of the 'Close Replied Opportunity After Days' (Int) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Auto close Opportunity Replied after the no. of days mentioned above" +msgstr "" + +#. Description of the 'Enable Automatic Party Matching' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto match and set the Party in Bank Transactions" +msgstr "" + +#. Label of the reorder_section (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Auto re-order" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:372 +#: erpnext/public/js/utils/sales_common.js:458 +msgid "Auto repeat document updated" +msgstr "" + +#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Auto write off precision loss while consolidation" +msgstr "" + +#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Automatically Add Filtered Item To Cart" +msgstr "" + +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Add Taxes from Taxes and Charges Template" +msgstr "" + +#. Label of the create_new_batch (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Automatically Create New Batch" +msgstr "" + +#. Label of the automatically_fetch_payment_terms (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Fetch Payment Terms from Order" +msgstr "" + +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Process Deferred Accounting Entry" +msgstr "" + +#. Label of the automatically_post_balancing_accounting_entry (Check) field in +#. DocType 'Accounting Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Automatically post balancing accounting entry" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:7 +msgid "Automotive" +msgstr "" + +#. Label of the availability_of_slots (Table) field in DocType 'Appointment +#. Booking Settings' +#. Name of a DocType +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +msgid "Availability Of Slots" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:513 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 +msgid "Available" +msgstr "" + +#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Available Batch Qty at From Warehouse" +msgstr "" + +#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Available Batch Qty at Warehouse" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/available_batch_report/available_batch_report.json +msgid "Available Batch Report" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 +msgid "Available For Use Date" +msgstr "" + +#. Label of the available_qty_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Pick List Item' +#: erpnext/manufacturing/doctype/workstation/workstation.js:505 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 +#: erpnext/public/js/utils.js:556 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/report/stock_ageing/stock_ageing.py:167 +msgid "Available Qty" +msgstr "" + +#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the available_qty_for_consumption (Float) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Available Qty For Consumption" +msgstr "" + +#. Label of the company_total_stock (Float) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Available Qty at Company" +msgstr "" + +#. Label of the available_qty_at_source_warehouse (Float) field in DocType +#. 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Available Qty at Source Warehouse" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Available Qty at Target Warehouse" +msgstr "" + +#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work +#. Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Available Qty at WIP Warehouse" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +msgid "Available Qty at Warehouse" +msgstr "" + +#. Label of the available_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:138 +msgid "Available Qty to Reserve" +msgstr "" + +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' +#. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Available Quantity" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/available_serial_no/available_serial_no.json +msgid "Available Serial No" +msgstr "" + +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 +msgid "Available Stock" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Available Stock for Packing Items" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:314 +msgid "Available for use date is required" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +msgid "Available quantity is {0}, you need {1}" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:251 +msgid "Available {0}" +msgstr "" + +#. Label of the available_for_use_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:422 +msgid "Available-for-use Date should be after purchase date" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:168 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:202 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 +msgid "Average Age" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:124 +msgid "Average Completion" +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Average Discount" +msgstr "" + +#: erpnext/accounts/report/share_balance/share_balance.py:60 +msgid "Average Rate" +msgstr "" + +#. Label of the avg_response_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Average Response Time" +msgstr "" + +#. Description of the 'Lead Time in days' (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Average time taken by the supplier to deliver" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 +msgid "Avg Daily Outgoing" +msgstr "" + +#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Avg Rate" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:154 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:288 +msgid "Avg Rate (Balance Stock)" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:96 +msgid "Avg. Buying Price List Rate" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:102 +msgid "Avg. Selling Price List Rate" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:322 +msgid "Avg. Selling Rate" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "B+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "B-" +msgstr "" + +#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "BFS" +msgstr "" + +#. Label of the bin_qty_section (Section Break) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "BIN Qty" +msgstr "" + +#. Label of the bom (Link) field in DocType 'Purchase Invoice Item' +#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) +#. field in DocType 'Buying Settings' +#. Label of the bom (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType +#. 'Manufacturing Settings' +#. Label of the bom_section (Section Break) field in DocType 'Manufacturing +#. Settings' +#. Label of the bom (Link) field in DocType 'Work Order Operation' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#. Label of the bom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the bom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom/bom_tree.js:8 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:216 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1228 +#: erpnext/stock/doctype/material_request/material_request.js:334 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:633 +#: erpnext/stock/report/bom_search/bom_search.py:38 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "BOM" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 +msgid "BOM 1" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1622 +msgid "BOM 1 {0} and BOM 2 {1} should not be same" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 +msgid "BOM 2" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "BOM Comparison Tool" +msgstr "" + +#. Label of the bom_created (Check) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "BOM Created" +msgstr "" + +#. Label of the bom_creator (Link) field in DocType 'BOM' +#. Name of a DocType +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "BOM Creator" +msgstr "" + +#. Label of the bom_creator_item (Data) field in DocType 'BOM' +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "BOM Creator Item" +msgstr "" + +#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "BOM Detail No" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json +msgid "BOM Explorer" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +msgid "BOM Explosion Item" +msgstr "" + +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 +msgid "BOM ID" +msgstr "" + +#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "BOM Info" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "BOM Item" +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 +msgid "BOM Level" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'BOM Item' +#. Label of the bom_no (Link) field in DocType 'BOM Operation' +#. Label of the bom_no (Link) field in DocType 'Master Production Schedule +#. Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Item' +#. Label of the bom_no (Link) field in DocType 'Work Order' +#. Label of the bom_no (Link) field in DocType 'Sales Order Item' +#. Label of the bom_no (Link) field in DocType 'Material Request Item' +#. Label of the bom_no (Link) field in DocType 'Quality Inspection' +#. Label of the bom_no (Link) field in DocType 'Stock Entry' +#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "BOM No" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "BOM No (For Semi-Finished Goods)" +msgstr "" + +#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "BOM No. for a Finished Good Item" +msgstr "" + +#. Name of a DocType +#. Label of the operations (Table) field in DocType 'Routing' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/routing/routing.json +msgid "BOM Operation" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "BOM Operations Time" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 +msgid "BOM Qty" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:60 +msgid "BOM Rate" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +msgid "BOM Scrap Item" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Name of a report +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/report/bom_search/bom_search.json +msgid "BOM Search" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json +msgid "BOM Stock Calculated" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "BOM Stock Report" +msgstr "" + +#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "BOM Tree" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 +msgid "BOM UoM" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "BOM Update Batch" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 +msgid "BOM Update Initiated" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "BOM Update Log" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "BOM Update Tool" +msgstr "" + +#. Description of a DocType +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "BOM Update Tool Log with job status maintained" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 +msgid "BOM Updation already in progress. Please wait until {0} is complete." +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json +msgid "BOM Variance Report" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +msgid "BOM Website Item" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +msgid "BOM Website Operation" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1238 +msgid "BOM and Manufacturing Quantity are required" +msgstr "" + +#. Label of the bom_and_work_order_tab (Tab Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "BOM and Production" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:685 +msgid "BOM does not contain any stock item" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 +msgid "BOM recursion: {0} cannot be child of {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:677 +msgid "BOM recursion: {1} cannot be parent or child of {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1372 +msgid "BOM {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1354 +msgid "BOM {0} must be active" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1357 +msgid "BOM {0} must be submitted" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:765 +msgid "BOM {0} not found for the item {1}" +msgstr "" + +#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "BOMs Updated" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +msgid "BOMs created successfully" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 +msgid "BOMs creation failed" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 +msgid "BOMs creation has been enqueued, kindly check the status after some time" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 +msgid "Backdated Stock Entry" +msgstr "" + +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM +#. Operation' +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job +#. Card' +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Backflush Materials From WIP Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 +msgid "Backflush Raw Materials" +msgstr "" + +#. Label of the backflush_raw_materials_based_on (Select) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Backflush Raw Materials Based On" +msgstr "" + +#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Backflush Raw Materials From Work-in-Progress Warehouse" +msgstr "" + +#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Backflush Raw Materials of Subcontract Based On" +msgstr "" + +#: erpnext/accounts/report/account_balance/account_balance.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.html:94 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 +msgid "Balance" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 +msgid "Balance (Dr - Cr)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:693 +msgid "Balance ({0})" +msgstr "" + +#. Label of the balance_in_account_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Balance In Account Currency" +msgstr "" + +#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange +#. Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Balance In Base Currency" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.py:63 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:126 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/stock_balance/stock_balance.py:443 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:251 +msgid "Balance Qty" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 +msgid "Balance Qty (Stock)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:144 +msgid "Balance Serial No" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/balance_sheet/balance_sheet.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/public/js/financial_statements.js:124 +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Balance Sheet" +msgstr "" + +#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect +#. Accounting Statements' +#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Balance Sheet Summary" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 +msgid "Balance Stock Qty" +msgstr "" + +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' +#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Balance Stock Value" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:174 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/stock_balance/stock_balance.py:450 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:308 +msgid "Balance Value" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:346 +msgid "Balance for Account {0} must always be {1}" +msgstr "" + +#. Label of the balance_must_be (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Balance must be" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Name of a DocType +#. Label of the bank (Link) field in DocType 'Bank Account' +#. Label of the bank (Link) field in DocType 'Bank Guarantee' +#. Label of the bank (Link) field in DocType 'Bank Statement Import' +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#. Label of the bank (Read Only) field in DocType 'Payment Entry' +#. Label of the company_bank (Link) field in DocType 'Payment Order' +#. Label of the bank (Link) field in DocType 'Payment Request' +#. Label of a Link in the Accounting Workspace +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/account_balance/account_balance.js:39 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank" +msgstr "" + +#. Label of the bank_cash_account (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Bank / Cash Account" +msgstr "" + +#. Label of the bank_ac_no (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank A/C No." +msgstr "" + +#. Name of a DocType +#. Label of the bank_account (Link) field in DocType 'Bank Clearance' +#. Label of the bank_account (Link) field in DocType 'Bank Guarantee' +#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import' +#. Label of the bank_account (Link) field in DocType 'Bank Transaction' +#. Label of the bank_account (Link) field in DocType 'Invoice Discounting' +#. Label of the bank_account (Link) field in DocType 'Journal Entry Account' +#. Label of the bank_account (Link) field in DocType 'Payment Order Reference' +#. Label of the bank_account (Link) field in DocType 'Payment Request' +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Bank Account" +msgstr "" + +#. Label of the bank_account_details (Section Break) field in DocType 'Payment +#. Order Reference' +#. Label of the bank_account_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Bank Account Details" +msgstr "" + +#. Label of the bank_account_info (Section Break) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Account Info" +msgstr "" + +#. Label of the bank_account_no (Data) field in DocType 'Bank Account' +#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' +#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry' +#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Bank Account No" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +msgid "Bank Account Subtype" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +msgid "Bank Account Type" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338 +msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 +msgid "Bank Accounts" +msgstr "" + +#. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Bank Balance" +msgstr "" + +#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Bank Charges" +msgstr "" + +#. Label of the bank_charges_account (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Bank Charges Account" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Bank Clearance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Bank Clearance Detail" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json +msgid "Bank Clearance Summary" +msgstr "" + +#. Label of the credit_balance (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Bank Credit Balance" +msgstr "" + +#. Label of the bank_details_section (Section Break) field in DocType 'Bank' +#. Label of the bank_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank/bank_dashboard.py:7 +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank Details" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 +msgid "Bank Draft" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Bank Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee" +msgstr "" + +#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee Number" +msgstr "" + +#. Label of the bg_type (Select) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee Type" +msgstr "" + +#. Label of the bank_name (Data) field in DocType 'Bank' +#. Label of the bank_name (Data) field in DocType 'Cheque Print Template' +#. Label of the bank_name (Data) field in DocType 'Employee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank Name" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 +msgid "Bank Overdraft Account" +msgstr "" + +#. Name of a report +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Bank Reconciliation Statement" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Bank Reconciliation Tool" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Bank Statement Import" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40 +msgid "Bank Statement balance as per General Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 +msgid "Bank Transaction" +msgstr "" + +#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' +#. Name of a DocType +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Bank Transaction Mapping" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Bank Transaction Payments" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493 +msgid "Bank Transaction {0} Matched" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541 +msgid "Bank Transaction {0} added as Journal Entry" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516 +msgid "Bank Transaction {0} added as Payment Entry" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143 +msgid "Bank Transaction {0} is already fully reconciled" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561 +msgid "Bank Transaction {0} updated" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:558 +msgid "Bank account cannot be named as {0}" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +msgid "Bank account {0} already exists and could not be created again" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 +msgid "Bank accounts added" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +msgid "Bank transaction creation error" +msgstr "" + +#. Label of the bank_cash_account (Link) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Bank/Cash Account" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 +msgid "Bank/Cash Account {0} doesn't belong to company {1}" +msgstr "" + +#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:8 +msgid "Banking" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Bar" +msgstr "" + +#. Label of the barcode (Data) field in DocType 'POS Invoice Item' +#. Label of the barcode (Data) field in DocType 'Sales Invoice Item' +#. Label of the barcode (Barcode) field in DocType 'Job Card' +#. Label of the barcode (Data) field in DocType 'Delivery Note Item' +#. Label of the barcode (Data) field in DocType 'Item Barcode' +#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item' +#. Label of the barcode (Data) field in DocType 'Stock Entry Detail' +#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/utils/barcode_scanner.js:303 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_barcode/item_barcode.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Barcode" +msgstr "" + +#. Label of the barcode_type (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "Barcode Type" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:469 +msgid "Barcode {0} already used in Item {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:484 +msgid "Barcode {0} is not a valid {1} code" +msgstr "" + +#. Label of the sb_barcodes (Section Break) field in DocType 'Item' +#. Label of the barcodes (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Barcodes" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barleycorn" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barrel (Oil)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barrel(Beer)" +msgstr "" + +#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Base Amount" +msgstr "" + +#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Base Amount (Company Currency)" +msgstr "" + +#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Base Change Amount (Company Currency)" +msgstr "" + +#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Base Cost Per Unit" +msgstr "" + +#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Base Hour Rate(Company Currency)" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Base Rate" +msgstr "" + +#. Label of the base_tax_withholding_net_total (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_tax_withholding_net_total (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_tax_withholding_net_total (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Base Tax Withholding Net Total" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 +msgid "Base Total" +msgstr "" + +#. Label of the base_total_billable_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Billable Amount" +msgstr "" + +#. Label of the base_total_billed_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Billed Amount" +msgstr "" + +#. Label of the base_total_costing_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Costing Amount" +msgstr "" + +#. Label of the base_url (Data) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Base URL" +msgstr "" + +#. Label of the based_on (Select) field in DocType 'Authorization Rule' +#. Label of the based_on (Select) field in DocType 'Repost Item Valuation' +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15 +#: erpnext/public/js/purchase_trends_filters.js:45 +#: erpnext/public/js/sales_trends_filters.js:20 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:24 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54 +#: erpnext/support/report/issue_analytics/issue_analytics.js:16 +#: erpnext/support/report/issue_summary/issue_summary.js:16 +msgid "Based On" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 +msgid "Based On Data ( in years )" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 +msgid "Based On Document" +msgstr "" + +#. Label of the based_on_payment_terms (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:100 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:118 +msgid "Based On Payment Terms" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Based On Price List" +msgstr "" + +#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific +#. Item' +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Based On Value" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:60 +msgid "Based on your HR Policy, select your leave allocation period's end date" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:55 +msgid "Based on your HR Policy, select your leave allocation period's start date" +msgstr "" + +#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Basic Amount" +msgstr "" + +#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item' +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +msgid "Basic Amount (Company Currency)" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'BOM Item' +#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item' +#. Label of the base_rate (Currency) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Basic Rate (Company Currency)" +msgstr "" + +#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Basic Rate (as per Stock UOM)" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:330 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 +#: erpnext/stock/workspace/stock/stock.json +msgid "Batch" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Description" +msgstr "" + +#. Label of the sb_batch (Section Break) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Details" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:197 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461 +msgid "Batch Expiry Date" +msgstr "" + +#. Label of the batch_id (Data) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch ID" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:129 +msgid "Batch ID is mandatory" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Batch Item Expiry Status" +msgstr "" + +#. Label of the batch_no (Link) field in DocType 'POS Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the batch_no (Link) field in DocType 'Job Card' +#. Label of the batch_no (Link) field in DocType 'Delivery Note Item' +#. Label of the batch_no (Link) field in DocType 'Item Price' +#. Label of the batch_no (Link) field in DocType 'Packed Item' +#. Label of the batch_no (Link) field in DocType 'Packing Slip Item' +#. Label of the batch_no (Link) field in DocType 'Pick List Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item' +#. Label of the batch_no (Link) field in DocType 'Quality Inspection' +#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' +#. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' +#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' +#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' +#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2790 +#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/serial_no_batch_selector.js:438 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_batch_report/available_batch_report.js:64 +#: erpnext/stock/report/available_batch_report/available_batch_report.py:51 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:454 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:77 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Batch No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1033 +msgid "Batch No is mandatory" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2877 +msgid "Batch No {0} does not exists" +msgstr "" + +#: erpnext/stock/utils.py:640 +msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380 +msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + +#. Label of the batch_no (Int) field in DocType 'BOM Update Batch' +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "Batch No." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:16 +#: erpnext/public/js/utils/serial_no_batch_selector.js:190 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 +msgid "Batch Nos" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597 +msgid "Batch Nos are created successfully" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1027 +msgid "Batch Not Available for Return" +msgstr "" + +#. Label of the batch_number_series (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch Number Series" +msgstr "" + +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 +msgid "Batch Qty" +msgstr "" + +#. Label of the batch_qty (Float) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Quantity" +msgstr "" + +#. Label of the batch_size (Int) field in DocType 'BOM Operation' +#. Label of the batch_size (Int) field in DocType 'Operation' +#. Label of the batch_size (Float) field in DocType 'Work Order' +#. Label of the batch_size (Float) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:338 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Batch Size" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch UOM" +msgstr "" + +#. Label of the batch_and_serial_no_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Batch and Serial No" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:689 +msgid "Batch not created for item {} since it does not have a batch series." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:341 +msgid "Batch {0} and Warehouse" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1026 +msgid "Batch {0} is not available in warehouse {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2863 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 +msgid "Batch {0} of Item {1} has expired." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2869 +msgid "Batch {0} of Item {1} is disabled." +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Batch-Wise Balance History" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 +msgid "Batchwise Valuation" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Before reconciliation" +msgstr "" + +#. Label of the start (Int) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Begin On (Days)" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Beginning of the current subscription period" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:320 +msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" +msgstr "" + +#. Label of the bill_date (Date) field in DocType 'Journal Entry' +#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Bill Date" +msgstr "" + +#. Label of the bill_no (Data) field in DocType 'Journal Entry' +#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 +#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Bill No" +msgstr "" + +#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Bill for Rejected Quantity in Purchase Invoice" +msgstr "" + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 +msgid "Bill of Materials" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +msgid "Billed" +msgstr "" + +#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +msgid "Billed Amount" +msgstr "" + +#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' +#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' +#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Billed Amt" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json +msgid "Billed Items To Be Received" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +msgid "Billed Qty" +msgstr "" + +#. Label of the section_break_56 (Section Break) field in DocType 'Purchase +#. Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Billed, Received & Returned" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Billing" +msgstr "" + +#. Option for the 'Determine Address Tax Category From' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the address_and_contact (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the billing_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the billing_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the contact_info (Section Break) field in DocType 'Delivery Note' +#. Label of the address_display (Text Editor) field in DocType 'Delivery Note' +#. Label of the billing_address (Link) field in DocType 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Billing Address" +msgstr "" + +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the billing_address_display (Text Editor) field in DocType 'Request +#. for Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Billing Address Details" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Billing Address Name" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:501 +msgid "Billing Address does not belong to the {0}" +msgstr "" + +#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 +msgid "Billing Amount" +msgstr "" + +#. Label of the billing_city (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing City" +msgstr "" + +#. Label of the billing_country (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing Country" +msgstr "" + +#. Label of the billing_county (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing County" +msgstr "" + +#. Label of the default_currency (Link) field in DocType 'Supplier' +#. Label of the default_currency (Link) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Billing Currency" +msgstr "" + +#: erpnext/public/js/purchase_trends_filters.js:39 +msgid "Billing Date" +msgstr "" + +#. Label of the billing_details (Section Break) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Billing Details" +msgstr "" + +#. Label of the billing_email (Data) field in DocType 'Process Statement Of +#. Accounts Customer' +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Billing Email" +msgstr "" + +#. Label of the billing_hours (Float) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +msgid "Billing Hours" +msgstr "" + +#. Label of the billing_interval (Select) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Billing Interval" +msgstr "" + +#. Label of the billing_interval_count (Int) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Billing Interval Count" +msgstr "" + +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 +msgid "Billing Interval Count cannot be less than 1" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:363 +msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" +msgstr "" + +#. Label of the billing_rate (Currency) field in DocType 'Activity Cost' +#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Billing Rate" +msgstr "" + +#. Label of the billing_state (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing State" +msgstr "" + +#. Label of the billing_status (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 +msgid "Billing Status" +msgstr "" + +#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing Zipcode" +msgstr "" + +#: erpnext/accounts/party.py:610 +msgid "Billing currency must be equal to either default company's currency or party account currency" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/bin/bin.json +msgid "Bin" +msgstr "" + +#: erpnext/stock/doctype/bin/bin.js:16 +msgid "Bin Qty Recalculated" +msgstr "" + +#. Label of the bio (Text Editor) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Bio / Cover Letter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Biot" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:9 +msgid "Biotechnology" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisect Accounting Statements" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 +msgid "Bisect Left" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Bisect Nodes" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 +msgid "Bisect Right" +msgstr "" + +#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisecting From" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 +msgid "Bisecting Left ..." +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 +msgid "Bisecting Right ..." +msgstr "" + +#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisecting To" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 +msgid "Black" +msgstr "" + +#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Label of the blanket_order (Link) field in DocType 'Quotation Item' +#. Label of the blanket_order (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Blanket Order" +msgstr "" + +#. Label of the blanket_order_allowance (Float) field in DocType 'Buying +#. Settings' +#. Label of the blanket_order_allowance (Float) field in DocType 'Selling +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Blanket Order Allowance (%)" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +msgid "Blanket Order Item" +msgstr "" + +#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' +#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Blanket Order Rate" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268 +msgid "Block Invoice" +msgstr "" + +#. Label of the on_hold (Check) field in DocType 'Supplier' +#. Label of the block_supplier_section (Section Break) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Block Supplier" +msgstr "" + +#. Label of the blog_subscriber (Check) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Blog Subscriber" +msgstr "" + +#. Label of the blood_group (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Blood Group" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +msgid "Blue" +msgstr "" + +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + +#. Label of the body_text (Text Editor) field in DocType 'Dunning' +#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Body Text" +msgstr "" + +#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Body and Closing Text Help" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Bom No" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 +msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." +msgstr "" + +#. Label of the book_advance_payments_in_separate_party_account (Check) field +#. in DocType 'Payment Entry' +#. Label of the book_advance_payments_in_separate_party_account (Check) field +#. in DocType 'Company' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/setup/doctype/company/company.json +msgid "Book Advance Payments in Separate Party Account" +msgstr "" + +#: erpnext/www/book_appointment/index.html:3 +msgid "Book Appointment" +msgstr "" + +#. Label of the book_asset_depreciation_entry_automatically (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Asset Depreciation Entry Automatically" +msgstr "" + +#. Label of the book_deferred_entries_based_on (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Deferred Entries Based On" +msgstr "" + +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Deferred Entries Via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Tax Loss on Early Payment Discount" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment/shipment_list.js:5 +msgid "Booked" +msgstr "" + +#. Label of the booked_fixed_asset (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Booked Fixed Asset" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:143 +msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." +msgstr "" + +#: erpnext/accounts/general_ledger.py:800 +msgid "Books have been closed till the period ending on {0}" +msgstr "" + +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Both" +msgstr "" + +#: erpnext/setup/doctype/supplier_group/supplier_group.py:57 +msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" +msgstr "" + +#: erpnext/setup/doctype/customer_group/customer_group.py:62 +msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:339 +msgid "Both Trial Period Start Date and Trial Period End Date must be set" +msgstr "" + +#: erpnext/utilities/transaction_base.py:230 +msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Box" +msgstr "" + +#. Label of the branch (Link) field in DocType 'SMS Center' +#. Name of a DocType +#. Label of the branch (Data) field in DocType 'Branch' +#. Label of the branch (Link) field in DocType 'Employee' +#. Label of the branch (Link) field in DocType 'Employee Internal Work History' +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +msgid "Branch" +msgstr "" + +#. Label of the branch_code (Data) field in DocType 'Bank Account' +#. Label of the branch_code (Data) field in DocType 'Bank Guarantee' +#. Label of the branch_code (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Branch Code" +msgstr "" + +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing +#. Rule' +#. Label of the other_brand (Link) field in DocType 'Pricing Rule' +#. Label of the brand (Link) field in DocType 'Pricing Rule Brand' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the other_brand (Link) field in DocType 'Promotional Scheme' +#. Label of the brand (Link) field in DocType 'Purchase Invoice Item' +#. Label of the brand (Link) field in DocType 'Purchase Order Item' +#. Label of the brand (Link) field in DocType 'Request for Quotation Item' +#. Label of the brand (Link) field in DocType 'Supplier Quotation Item' +#. Label of the brand (Link) field in DocType 'Opportunity Item' +#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party +#. Specific Item' +#. Label of the brand (Link) field in DocType 'Quotation Item' +#. Name of a DocType +#. Label of a Link in the Home Workspace +#. Label of the brand (Link) field in DocType 'Item' +#. Label of the brand (Link) field in DocType 'Item Price' +#. Label of the brand (Link) field in DocType 'Material Request Item' +#. Label of the brand (Link) field in DocType 'Purchase Receipt Item' +#. Label of the brand (Link) field in DocType 'Serial No' +#. Label of a Link in the Stock Workspace +#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 +#: erpnext/accounts/report/sales_register/sales_register.js:64 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/public/js/stock_analytics.js:58 +#: erpnext/public/js/stock_analytics.js:93 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/report/item_price_stock/item_price_stock.py:25 +#: erpnext/stock/report/item_prices/item_prices.py:53 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:52 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:146 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:34 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:44 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:91 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:272 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Brand" +msgstr "" + +#. Label of the brand_defaults (Table) field in DocType 'Brand' +#: erpnext/setup/doctype/brand/brand.json +msgid "Brand Defaults" +msgstr "" + +#. Label of the brand (Data) field in DocType 'POS Invoice Item' +#. Label of the brand (Data) field in DocType 'Sales Invoice Item' +#. Label of the brand (Link) field in DocType 'Sales Order Item' +#. Label of the brand (Data) field in DocType 'Brand' +#. Label of the brand (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Brand Name" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Breakdown" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:10 +msgid "Broadcasting" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:11 +msgid "Brokerage" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:164 +msgid "Browse BOM" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (It)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (Mean)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (Th)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Minutes" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Seconds" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91 +msgid "Bucket Size" +msgstr "" + +#. Label of the budget_settings (Tab Break) field in DocType 'Accounts +#. Settings' +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cost_center/cost_center.js:45 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Budget" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/budget_account/budget_account.json +msgid "Budget Account" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget Accounts" +msgstr "" + +#. Label of the budget_against (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 +msgid "Budget Against" +msgstr "" + +#. Label of the budget_amount (Currency) field in DocType 'Budget Account' +#: erpnext/accounts/doctype/budget_account/budget_account.json +msgid "Budget Amount" +msgstr "" + +#. Label of the budget_detail (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Budget Detail" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:301 +#: erpnext/accounts/doctype/budget/budget.py:303 +#: erpnext/controllers/budget_controller.py:286 +#: erpnext/controllers/budget_controller.py:289 +msgid "Budget Exceeded" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 +msgid "Budget List" +msgstr "" + +#. Name of a report +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Budget Variance Report" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:101 +msgid "Budget cannot be assigned against Group Account {0}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:108 +msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 +msgid "Budgets" +msgstr "" + +#. Label of the buffer_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Buffer Time" +msgstr "" + +#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Buffered Cursor" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +msgid "Build All?" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 +msgid "Build Tree" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +msgid "Buildable Qty" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 +msgid "Buildings" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Bulk Rename Jobs" +msgstr "" + +#. Name of a DocType +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Bulk Transaction Log" +msgstr "" + +#. Name of a DocType +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Bulk Transaction Log Detail" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Bulk Update" +msgstr "" + +#. Label of the packed_items (Table) field in DocType 'Quotation' +#. Label of the bundle_items_section (Section Break) field in DocType +#. 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Bundle Items" +msgstr "" + +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 +msgid "Bundle Qty" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Bushel (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Bushel (US Dry Level)" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:6 +msgid "Business Analyst" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:7 +msgid "Business Development Manager" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Busy" +msgstr "" + +#: erpnext/stock/doctype/batch/batch_dashboard.py:8 +#: erpnext/stock/doctype/item/item_dashboard.py:22 +msgid "Buy" +msgstr "" + +#. Description of a DocType +#: erpnext/selling/doctype/customer/customer.json +msgid "Buyer of Goods and Services." +msgstr "" + +#. Label of the buying (Check) field in DocType 'Pricing Rule' +#. Label of the buying (Check) field in DocType 'Promotional Scheme' +#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping +#. Rule' +#. Group in Subscription's connections +#. Name of a Workspace +#. Label of a Card Break in the Buying Workspace +#. Group in Incoterm's connections +#. Label of the buying (Check) field in DocType 'Terms and Conditions' +#. Label of the buying (Check) field in DocType 'Item Price' +#. Label of the buying (Check) field in DocType 'Price List' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Buying" +msgstr "" + +#. Label of the sales_settings (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Buying & Selling Settings" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:343 +msgid "Buying Amount" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:40 +msgid "Buying Price List" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:46 +msgid "Buying Rate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Buying Settings" +msgstr "" + +#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Buying and Selling" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +msgid "Buying must be checked, if Applicable For is selected as {0}" +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:13 +msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." +msgstr "" + +#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Bypass Credit Limit Check at Sales Order" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 +msgid "Bypass credit check at Sales Order" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11 +msgid "CANCELLED" +msgstr "ပယ်ဖျက်ပြီး" + +#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' +#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json +msgid "CC" +msgstr "မိတ္တူ" + +#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "CC To" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "CODE-39" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json +msgid "COGS By Item Group" +msgstr "" + +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +msgid "COGS Debit" +msgstr "" + +#. Name of a Workspace +#. Label of a Card Break in the Home Workspace +#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json +msgid "CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "CRM Note" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Link in the Settings Workspace +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/setup/workspace/settings/settings.json +msgid "CRM Settings" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 +msgid "CWIP Account" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Caballeria" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length (US)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Calculate Ageing With" +msgstr "" + +#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Calculate Based On" +msgstr "" + +#. Label of the calculate_depreciation (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Calculate Depreciation" +msgstr "" + +#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Calculate Estimated Arrival Times" +msgstr "" + +#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Calculate Product Bundle Price based on Child Items' Rates" +msgstr "" + +#. Label of the calculate_depr_using_total_days (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Calculate daily depreciation using total days in depreciation period" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 +msgid "Calculated Bank Statement balance" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json +msgid "Calculated Discount Mismatch" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Supplier +#. Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Calculations" +msgstr "" + +#. Label of the calendar_event (Link) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Calendar Event" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Calibration" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calibre" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.js:8 +msgid "Call Again" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:41 +msgid "Call Connected" +msgstr "" + +#. Label of the call_details_section (Section Break) field in DocType 'Call +#. Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Details" +msgstr "" + +#. Description of the 'Duration' (Duration) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Duration in seconds" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:48 +msgid "Call Ended" +msgstr "" + +#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Call Handling Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Log" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:45 +msgid "Call Missed" +msgstr "" + +#. Label of the call_received_by (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Received By" +msgstr "" + +#. Label of the call_receiving_device (Select) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Call Receiving Device" +msgstr "" + +#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Call Routing" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 +msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Call Log' +#: erpnext/public/js/call_popup/call_popup.js:164 +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/telephony/doctype/call_log/call_log.py:133 +msgid "Call Summary" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:186 +msgid "Call Summary Saved" +msgstr "" + +#. Label of the call_type (Data) field in DocType 'Telephony Call Type' +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +msgid "Call Type" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.js:8 +msgid "Callback" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Food)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (It)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Mean)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Th)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie/Seconds" +msgstr "" + +#. Label of the campaign (Link) field in DocType 'Campaign Item' +#. Label of the utm_campaign (Link) field in DocType 'POS Invoice' +#. Label of the utm_campaign (Link) field in DocType 'POS Profile' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the campaign (Link) field in DocType 'Pricing Rule' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the campaign (Section Break) field in DocType 'Campaign' +#. Label of the campaign_name (Link) field in DocType 'Email Campaign' +#. Label of the utm_campaign (Link) field in DocType 'Lead' +#. Label of the utm_campaign (Link) field in DocType 'Opportunity' +#. Label of a Card Break in the CRM Workspace +#. Label of a Link in the CRM Workspace +#. Label of the utm_campaign (Link) field in DocType 'Quotation' +#. Label of the utm_campaign (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the utm_campaign (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/campaign_item/campaign_item.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/setup_wizard/data/marketing_source.txt:9 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Campaign" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Campaign Efficiency" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json +msgid "Campaign Email Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/campaign_item/campaign_item.json +msgid "Campaign Item" +msgstr "" + +#. Label of the campaign_name (Data) field in DocType 'Campaign' +#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Campaign Name" +msgstr "" + +#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Campaign Naming By" +msgstr "" + +#. Label of the campaign_schedules_section (Section Break) field in DocType +#. 'Campaign' +#. Label of the campaign_schedules (Table) field in DocType 'Campaign' +#: erpnext/crm/doctype/campaign/campaign.json +msgid "Campaign Schedules" +msgstr "" + +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +msgid "Can be approved by {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2172 +msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:124 +msgid "Can not filter based on Cashier, if grouped by Cashier" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:80 +msgid "Can not filter based on Child Account, if grouped by Account" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:121 +msgid "Can not filter based on Customer, if grouped by Customer" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:118 +msgid "Can not filter based on POS Profile, if grouped by POS Profile" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:127 +msgid "Can not filter based on Payment Method, if grouped by Payment Method" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:83 +msgid "Can not filter based on Voucher No, if grouped by Voucher" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1441 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 +msgid "Can only make payment against unbilled {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 +#: erpnext/controllers/accounts_controller.py:2985 +#: erpnext/public/js/controllers/accounts.js:103 +msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 +msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" +msgstr "" + +#: erpnext/templates/pages/task_info.html:24 +msgid "Cancel" +msgstr "ဖျက်မည်" + +#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Cancel At End Of Period" +msgstr "" + +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 +msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:48 +msgid "Cancel Subscription" +msgstr "" + +#. Label of the cancel_after_grace (Check) field in DocType 'Subscription +#. Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Cancel Subscription After Grace Period" +msgstr "" + +#. Label of the cancelation_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Cancelation Date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Canceled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#. Option for the 'Status' (Select) field in DocType 'Payment Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation +#. Schedule' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Task' +#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Status' (Select) field in DocType 'Project' +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option in a Select field in the tasks Web Form +#. Option for the 'Status' (Select) field in DocType 'Non Conformance' +#. Option for the 'Status' (Select) field in DocType 'Installation Note' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8 +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:14 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/templates/pages/task_info.html:77 +msgid "Cancelled" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +msgid "Cannot Assign Cashier" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 +msgid "Cannot Calculate Arrival Time as Driver Address is Missing." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:375 +msgid "Cannot Create Return" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:667 +msgid "Cannot Merge" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123 +msgid "Cannot Optimize Route as Driver Address is Missing." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:182 +msgid "Cannot Relieve Employee" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:182 +msgid "Cannot amend {0} {1}, please create a new one instead." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:365 +msgid "Cannot apply TDS against multiple parties in one entry" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:321 +msgid "Cannot be a fixed asset item as Stock Ledger is created." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118 +msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +msgid "Cannot cancel POS Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 +msgid "Cannot cancel as processing of cancelled documents is pending." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:874 +msgid "Cannot cancel because submitted Stock Entry {0} exists" +msgstr "" + +#: erpnext/stock/stock_ledger.py:205 +msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1054 +msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 +msgid "Cannot cancel transaction for Completed Work Order." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:885 +msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 +msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 +msgid "Cannot change Reference Document Type." +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:51 +msgid "Cannot change Service Stop Date for item in row {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:876 +msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:237 +msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:139 +msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:61 +msgid "Cannot convert Cost Center to ledger as it has child nodes" +msgstr "" + +#: erpnext/projects/doctype/task/task.js:49 +msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:405 +msgid "Cannot convert to Group because Account Type is selected." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:264 +msgid "Cannot covert to Group because Account Type is selected." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:990 +msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/stock/doctype/pick_list/pick_list.py:205 +msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." +msgstr "" + +#: erpnext/accounts/general_ledger.py:148 +msgid "Cannot create accounting entries against disabled accounts: {0}" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:374 +msgid "Cannot create return for consolidated invoice {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1084 +msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.py:282 +msgid "Cannot declare as lost, because Quotation has been made." +msgstr "" + +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 +msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 +msgid "Cannot delete Exchange Gain/Loss row" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:120 +msgid "Cannot delete Serial No {0}, as it is used in stock transactions" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:556 +msgid "Cannot disassemble more than produced quantity." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 +msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:726 +msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:62 +msgid "Cannot find Item or Warehouse with this Barcode" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:63 +msgid "Cannot find Item with this Barcode" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3522 +msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512 +msgid "Cannot make any transactions until the deletion job is completed" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:413 +msgid "Cannot produce more Item {0} than Sales Order quantity {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1224 +msgid "Cannot produce more item for {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1228 +msgid "Cannot produce more than {0} items for {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +msgid "Cannot receive from customer against negative outstanding" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 +#: erpnext/controllers/accounts_controller.py:3000 +#: erpnext/public/js/controllers/accounts.js:120 +msgid "Cannot refer row number greater than or equal to current row number for this Charge type" +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:66 +msgid "Cannot retrieve link token for update. Check Error Log for more information" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 +msgid "Cannot retrieve link token. Check Error Log for more information" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 +#: erpnext/controllers/accounts_controller.py:2990 +#: erpnext/public/js/controllers/accounts.js:112 +#: erpnext/public/js/controllers/taxes_and_totals.js:520 +msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:285 +msgid "Cannot set as Lost as Sales Order is made." +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +msgid "Cannot set authorization on basis of Discount for {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:731 +msgid "Cannot set multiple Item Defaults for a company." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3670 +msgid "Cannot set quantity less than delivered quantity" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3673 +msgid "Cannot set quantity less than received quantity" +msgstr "" + +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 +msgid "Cannot set the field {0} for copying in variants" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "" + +#. Label of the canonical_uri (Data) field in DocType 'Code List' +#. Label of the canonical_uri (Data) field in DocType 'Common Code' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Canonical URI" +msgstr "" + +#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' +#. Label of the capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +msgid "Capacity" +msgstr "" + +#. Label of the capacity_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Capacity (In Days)" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 +msgid "Capacity (Stock UOM)" +msgstr "" + +#. Label of the capacity_planning (Section Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Capacity Planning" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +msgid "Capacity Planning Error, planned start time can not be same as end time" +msgstr "" + +#. Label of the capacity_planning_for_days (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Capacity Planning For (Days)" +msgstr "" + +#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +msgid "Capacity in Stock UOM" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 +msgid "Capacity must be greater than 0" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 +msgid "Capital Equipment" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 +msgid "Capital Stock" +msgstr "" + +#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the capital_work_in_progress_account (Link) field in DocType +#. 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Capital Work In Progress Account" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:42 +msgid "Capital Work in Progress" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:203 +msgid "Capitalize Asset" +msgstr "" + +#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Capitalize Repair Cost" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:14 +msgid "Capitalized" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Carat" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:6 +msgid "Carriage Paid To" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:7 +msgid "Carriage and Insurance Paid to" +msgstr "" + +#. Label of the carrier (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Carrier" +msgstr "" + +#. Label of the carrier_service (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Carrier Service" +msgstr "" + +#. Label of the carry_forward_communication_and_comments (Check) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Carry Forward Communication and Comments" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/report/account_balance/account_balance.js:40 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +msgid "Cash" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Cash Entry" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/cash_flow/cash_flow.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Cash Flow" +msgstr "" + +#: erpnext/public/js/financial_statements.js:134 +msgid "Cash Flow Statement" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +msgid "Cash Flow from Financing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:165 +msgid "Cash Flow from Investing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:153 +msgid "Cash Flow from Operations" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 +msgid "Cash In Hand" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 +msgid "Cash or Bank Account is mandatory for making payment entry" +msgstr "" + +#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' +#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' +#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Cash/Bank Account" +msgstr "" + +#. Label of the user (Link) field in DocType 'POS Closing Entry' +#. Label of the user (Link) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/report/pos_register/pos_register.js:38 +#: erpnext/accounts/report/pos_register/pos_register.py:123 +#: erpnext/accounts/report/pos_register/pos_register.py:195 +msgid "Cashier" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +msgid "Cashier Closing" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +msgid "Cashier Closing Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +msgid "Cashier is currently assigned to another POS." +msgstr "" + +#. Label of the catch_all (Link) field in DocType 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Catch All" +msgstr "" + +#. Label of the categorize_by (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Categorize By" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:116 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 +msgid "Categorize by" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:129 +msgid "Categorize by Account" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 +msgid "Categorize by Item" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:133 +msgid "Categorize by Party" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 +msgid "Categorize by Supplier" +msgstr "" + +#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:121 +msgid "Categorize by Voucher" +msgstr "" + +#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:125 +msgid "Categorize by Voucher (Consolidated)" +msgstr "" + +#. Label of the category (Link) field in DocType 'UOM Conversion Factor' +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +msgid "Category" +msgstr "အမျိုးအစား" + +#. Label of the category_details_section (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Category Details" +msgstr "" + +#. Label of the category_name (Data) field in DocType 'Tax Withholding +#. Category' +#. Label of the category_name (Data) field in DocType 'UOM Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/stock/doctype/uom_category/uom_category.json +msgid "Category Name" +msgstr "" + +#: erpnext/assets/dashboard_fixtures.py:93 +msgid "Category-wise Asset Value" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 +msgid "Caution" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:169 +msgid "Caution: This might alter frozen accounts." +msgstr "" + +#. Label of the cell_number (Data) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Cellphone Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Celsius" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cental" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centiarea" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centigram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centimeter" +msgstr "" + +#. Label of the certificate_attachement (Attach) field in DocType 'Asset +#. Maintenance Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Certificate" +msgstr "" + +#. Label of the certificate_details_section (Section Break) field in DocType +#. 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate Details" +msgstr "" + +#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction +#. Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate Limit" +msgstr "" + +#. Label of the certificate_no (Data) field in DocType 'Lower Deduction +#. Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate No" +msgstr "" + +#. Label of the certificate_required (Check) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Certificate Required" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Chain" +msgstr "" + +#. Label of the change_amount (Currency) field in DocType 'POS Invoice' +#. Label of the change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 +msgid "Change Amount" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 +msgid "Change Release Date" +msgstr "" + +#. Label of the stock_value_difference (Float) field in DocType 'Serial and +#. Batch Entry' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 +msgid "Change in Stock Value" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +msgid "Change the account type to Receivable or select a different account." +msgstr "" + +#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank +#. Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Change this date manually to setup the next synchronization start date" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:126 +msgid "Changed customer name to '{}' as '{}' already exists." +msgstr "" + +#. Label of the section_break_88 (Section Break) field in DocType 'POS Invoice' +#. Label of the section_break_88 (Section Break) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Changes" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 +msgid "Changes in {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:309 +msgid "Changing Customer Group for the selected Customer is not allowed." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:16 +msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." +msgstr "" + +#. Option for the 'Lead Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 +msgid "Channel Partner" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 +#: erpnext/controllers/accounts_controller.py:3053 +msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:41 +msgid "Chargeable" +msgstr "" + +#. Label of the charges (Currency) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Charges Incurred" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +msgid "Charges are updated in Purchase Receipt against each item" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:45 +msgid "Chart" +msgstr "" + +#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Chart Of Accounts" +msgstr "" + +#. Label of the chart_of_accounts (Select) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Chart Of Accounts Template" +msgstr "" + +#. Label of the chart_preview (Section Break) field in DocType 'Chart of +#. Accounts Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Chart Preview" +msgstr "" + +#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Chart Tree" +msgstr "" + +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace +#. Label of the section_break_28 (Section Break) field in DocType 'Company' +#. Label of a Link in the Home Workspace +#: erpnext/accounts/doctype/account/account.js:69 +#: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/setup/doctype/company/company.js:107 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/workspace/home/home.json +msgid "Chart of Accounts" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Home Workspace +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/workspace/home/home.json +msgid "Chart of Accounts Importer" +msgstr "" + +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/account/account_tree.js:187 +#: erpnext/accounts/doctype/cost_center/cost_center.js:41 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Chart of Cost Centers" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 +msgid "Charts Based On" +msgstr "" + +#. Label of the chassis_no (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Chassis No" +msgstr "" + +#. Option for the 'Communication Medium Type' (Select) field in DocType +#. 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Chat" +msgstr "" + +#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Check Supplier Invoice Number Uniqueness" +msgstr "" + +#. Description of the 'Is Container' (Check) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Check if it is a hydroponic unit" +msgstr "" + +#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field +#. in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Check if material transfer entry is not required" +msgstr "" + +#. Label of the warehouse_group (Link) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Check in (group)" +msgstr "" + +#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "Check this to disallow fractions. (for Nos)" +msgstr "" + +#. Label of the checked_on (Datetime) field in DocType 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Checked On" +msgstr "" + +#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Checking this will round off the tax amount to the nearest integer" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 +msgid "Checkout" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 +msgid "Checkout Order / Submit Order / New Order" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:12 +msgid "Chemical" +msgstr "" + +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 +msgid "Cheque" +msgstr "" + +#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Cheque Date" +msgstr "" + +#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Height" +msgstr "" + +#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Cheque Number" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Print Template" +msgstr "" + +#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Size" +msgstr "" + +#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Width" +msgstr "" + +#. Label of the reference_date (Date) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/public/js/controllers/transaction.js:2700 +msgid "Cheque/Reference Date" +msgstr "" + +#. Label of the reference_no (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36 +msgid "Cheque/Reference No" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 +msgid "Cheques Required" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json +msgid "Cheques and Deposits Incorrectly cleared" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50 +msgid "Cheques and Deposits incorrectly cleared" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:9 +msgid "Chief Executive Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:10 +msgid "Chief Financial Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:11 +msgid "Chief Operating Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:12 +msgid "Chief Technology Officer" +msgstr "" + +#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Child Docname" +msgstr "" + +#. Label of the child_row_reference (Data) field in DocType 'Quality +#. Inspection' +#: erpnext/public/js/controllers/transaction.js:2796 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Child Row Reference" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:283 +msgid "Child Task exists for this Task. You can not delete this Task." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 +msgid "Child nodes can be only created under 'Group' type nodes" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:100 +msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:231 +msgid "Circular Reference Error" +msgstr "" + +#. Label of the city (Data) field in DocType 'Lead' +#. Label of the city (Data) field in DocType 'Opportunity' +#. Label of the city (Data) field in DocType 'Warehouse' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:60 +#: erpnext/public/js/utils/contact_address_quick_entry.js:94 +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "City" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "City/Town" +msgstr "" + +#. Label of the claimed_landed_cost_amount (Currency) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Claimed Landed Cost Amount (Company Currency)" +msgstr "" + +#. Label of the class_per (Data) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Class / Percentage" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/territory/territory.json +msgid "Classification of Customers by region" +msgstr "" + +#. Label of the more_information (Text Editor) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Clauses and Conditions" +msgstr "" + +#: erpnext/public/js/utils/demo.js:11 +msgid "Clear Demo Data" +msgstr "" + +#. Label of the clear_notifications (Check) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Clear Notifications" +msgstr "" + +#. Label of the clear_table (Button) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Clear Table" +msgstr "" + +#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' +#. Label of the clearance_date (Date) field in DocType 'Bank Transaction +#. Payments' +#. Label of the clearance_date (Date) field in DocType 'Journal Entry' +#. Label of the clearance_date (Date) field in DocType 'Payment Entry' +#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' +#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 +msgid "Clearance Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132 +msgid "Clearance Date not mentioned" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149 +msgid "Clearance Date updated" +msgstr "" + +#: erpnext/public/js/utils/demo.js:24 +msgid "Clearing Demo Data..." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:70 +msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:709 +msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." +msgstr "" + +#. Description of the 'Import Invoices' (Button) field in DocType 'Import +#. Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:3 +msgid "Click on the link below to verify your email and confirm the appointment" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 +msgid "Click to add email / phone" +msgstr "" + +#. Option for the 'Lead Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Client" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 +#: erpnext/crm/doctype/opportunity/opportunity.js:125 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:696 +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:66 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:325 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 +#: erpnext/support/doctype/issue/issue.js:23 +msgid "Close" +msgstr "" + +#. Label of the close_issue_after_days (Int) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Close Issue After Days" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 +msgid "Close Loan" +msgstr "" + +#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Close Replied Opportunity After Days" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +msgid "Close the POS" +msgstr "" + +#. Label of the closed (Check) field in DocType 'Closed Document' +#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Appointment' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option in a Select field in the tasks Web Form +#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#. Option in a Select field in the issues Web Form +#: erpnext/accounts/doctype/closed_document/closed_document.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16 +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:18 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:58 +#: erpnext/support/report/issue_summary/issue_summary.js:46 +#: erpnext/support/report/issue_summary/issue_summary.py:384 +#: erpnext/support/web_form/issues/issues.json +#: erpnext/templates/pages/task_info.html:76 +msgid "Closed" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/closed_document/closed_document.json +msgid "Closed Document" +msgstr "" + +#. Label of the closed_documents (Table) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Closed Documents" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2095 +msgid "Closed Work Order can not be stopped or Re-opened" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:468 +msgid "Closed order cannot be cancelled. Unclose to cancel." +msgstr "" + +#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Closing" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:496 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +msgid "Closing (Cr)" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:489 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +msgid "Closing (Dr)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:399 +msgid "Closing (Opening + Total)" +msgstr "" + +#. Label of the closing_account_head (Link) field in DocType 'Period Closing +#. Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "Closing Account Head" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +msgid "Closing Account {0} must be of type Liability / Equity" +msgstr "" + +#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "Closing Amount" +msgstr "" + +#. Label of the bank_statement_closing_balance (Currency) field in DocType +#. 'Bank Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 +msgid "Closing Balance" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 +msgid "Closing Balance as per Bank Statement" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 +msgid "Closing Balance as per ERP" +msgstr "" + +#. Label of the closing_date (Date) field in DocType 'Account Closing Balance' +#. Label of the closing_date (Date) field in DocType 'Task' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/projects/doctype/task/task.json +msgid "Closing Date" +msgstr "" + +#. Label of the closing_text (Text Editor) field in DocType 'Dunning' +#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter +#. Text' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Closing Text" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:141 +msgid "Closing [Opening + Total] " +msgstr "" + +#. Label of the code (Data) field in DocType 'Incoterm' +#: erpnext/edi/doctype/code_list/code_list_import.js:172 +#: erpnext/setup/doctype/incoterm/incoterm.json +msgid "Code" +msgstr "" + +#. Name of a DocType +#. Label of the code_list (Link) field in DocType 'Common Code' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Code List" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:4 +msgid "Cold Calling" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 +#: erpnext/public/js/setup_wizard.js:200 +msgid "Collapse All" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 +msgid "Collect Outstanding Amount" +msgstr "" + +#. Label of the collect_progress (Check) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Collect Progress" +msgstr "" + +#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program +#. Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Collection Factor (=1 LP)" +msgstr "" + +#. Label of the collection_rules (Table) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Collection Rules" +msgstr "" + +#. Label of the rules (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Collection Tier" +msgstr "" + +#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard +#. Standing' +#. Label of the color (Color) field in DocType 'Task' +#. Label of the color (Color) field in DocType 'Holiday List' +#. Label of the color (Data) field in DocType 'Vehicle' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Color" +msgstr "အရောင်" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +msgid "Colour" +msgstr "" + +#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Column in Bank File" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453 +msgid "Column {0}" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 +msgid "Columns are not according to template. Please compare the uploaded file with standard template" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 +msgid "Combined invoice portion must equal 100%" +msgstr "" + +#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity' +#. Label of the notes_section (Tab Break) field in DocType 'Prospect' +#. Label of the comment_count (Float) field in DocType 'Video' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/templates/pages/task_info.html:86 +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28 +msgid "Comments" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 +msgid "Commercial" +msgstr "" + +#. Label of the sales_team_section_break (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the sales_team_section_break (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the sales_team_section_break (Section Break) field in DocType +#. 'Sales Order' +#. Label of the sales_team_section_break (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Commission" +msgstr "" + +#. Label of the default_commission_rate (Float) field in DocType 'Customer' +#. Label of the commission_rate (Float) field in DocType 'Sales Order' +#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Float) field in DocType 'Sales Partner' +#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Commission Rate" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 +msgid "Commission Rate %" +msgstr "" + +#. Label of the commission_rate (Float) field in DocType 'POS Invoice' +#. Label of the commission_rate (Float) field in DocType 'Sales Invoice' +#. Label of the commission_rate (Float) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Commission Rate (%)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 +msgid "Commission on Sales" +msgstr "" + +#. Name of a DocType +#. Label of the common_code (Data) field in DocType 'Common Code' +#. Label of the common_code (Data) field in DocType 'UOM' +#: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/setup/doctype/uom/uom.json +msgid "Common Code" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 +msgid "Communication" +msgstr "" + +#. Label of the communication_channel (Select) field in DocType 'Communication +#. Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Channel" +msgstr "" + +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Medium" +msgstr "" + +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +msgid "Communication Medium Timeslot" +msgstr "" + +#. Label of the communication_medium_type (Select) field in DocType +#. 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Medium Type" +msgstr "" + +#: erpnext/setup/install.py:94 +msgid "Compact Item Print" +msgstr "" + +#. Label of the companies (Table) field in DocType 'Fiscal Year' +#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger +#. Health Monitor' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Companies" +msgstr "" + +#. Label of the company (Link) field in DocType 'Account' +#. Label of the company (Link) field in DocType 'Account Closing Balance' +#. Label of the company (Link) field in DocType 'Accounting Dimension Detail' +#. Label of the company (Link) field in DocType 'Accounting Dimension Filter' +#. Label of the company (Link) field in DocType 'Accounting Period' +#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' +#. Label of the company (Link) field in DocType 'Allowed To Transact With' +#. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' +#. Label of the company (Link) field in DocType 'Bank Statement Import' +#. Label of the company (Link) field in DocType 'Bank Transaction' +#. Label of the company (Link) field in DocType 'Bisect Accounting Statements' +#. Label of the company (Link) field in DocType 'Budget' +#. Label of the company (Link) field in DocType 'Chart of Accounts Importer' +#. Label of the company (Link) field in DocType 'Cost Center' +#. Label of the company (Link) field in DocType 'Cost Center Allocation' +#. Label of the company (Link) field in DocType 'Dunning' +#. Label of the company (Link) field in DocType 'Dunning Type' +#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation' +#. Label of the company (Link) field in DocType 'Fiscal Year Company' +#. Label of the company (Link) field in DocType 'GL Entry' +#. Label of the company (Link) field in DocType 'Invoice Discounting' +#. Label of the company (Link) field in DocType 'Item Tax Template' +#. Label of the company (Link) field in DocType 'Journal Entry' +#. Label of the company (Link) field in DocType 'Journal Entry Template' +#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company' +#. Label of the company (Link) field in DocType 'Ledger Merge' +#. Label of the company (Link) field in DocType 'Loyalty Point Entry' +#. Label of the company (Link) field in DocType 'Loyalty Program' +#. Label of the company (Link) field in DocType 'Mode of Payment Account' +#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool' +#. Label of the company (Link) field in DocType 'Party Account' +#. Label of the company (Link) field in DocType 'Payment Entry' +#. Label of the company (Link) field in DocType 'Payment Gateway Account' +#. Label of the company (Link) field in DocType 'Payment Ledger Entry' +#. Label of the company (Link) field in DocType 'Payment Order' +#. Label of the company (Link) field in DocType 'Payment Reconciliation' +#. Label of the company (Link) field in DocType 'Payment Request' +#. Label of the company (Link) field in DocType 'Period Closing Voucher' +#. Label of the company (Link) field in DocType 'POS Closing Entry' +#. Label of the company (Link) field in DocType 'POS Invoice' +#. Label of the company (Link) field in DocType 'POS Invoice Merge Log' +#. Label of the company (Link) field in DocType 'POS Opening Entry' +#. Label of the company (Link) field in DocType 'POS Profile' +#. Label of the company (Link) field in DocType 'Pricing Rule' +#. Label of the company (Link) field in DocType 'Process Deferred Accounting' +#. Label of the company (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the company (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the company (Link) field in DocType 'Promotional Scheme' +#. Label of the company (Link) field in DocType 'Purchase Invoice' +#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the company (Link) field in DocType 'Repost Accounting Ledger' +#. Label of the company (Link) field in DocType 'Repost Payment Ledger' +#. Label of the company (Link) field in DocType 'Sales Invoice' +#. Label of the company (Link) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the company (Link) field in DocType 'Share Transfer' +#. Label of the company (Link) field in DocType 'Shareholder' +#. Label of the company (Link) field in DocType 'Shipping Rule' +#. Label of the company (Link) field in DocType 'Subscription' +#. Label of the company (Link) field in DocType 'Tax Rule' +#. Label of the company (Link) field in DocType 'Tax Withholding Account' +#. Label of the company (Link) field in DocType 'Unreconcile Payment' +#. Label of a Link in the Accounting Workspace +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the company (Link) field in DocType 'Asset' +#. Label of the company (Link) field in DocType 'Asset Capitalization' +#. Label of the company_name (Link) field in DocType 'Asset Category Account' +#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule' +#. Label of the company (Link) field in DocType 'Asset Maintenance' +#. Label of the company (Link) field in DocType 'Asset Maintenance Team' +#. Label of the company (Link) field in DocType 'Asset Movement' +#. Label of the company (Link) field in DocType 'Asset Movement Item' +#. Label of the company (Link) field in DocType 'Asset Repair' +#. Label of the company (Link) field in DocType 'Asset Value Adjustment' +#. Label of the company (Link) field in DocType 'Customer Number At Supplier' +#. Label of the company (Link) field in DocType 'Purchase Order' +#. Label of the company (Link) field in DocType 'Request for Quotation' +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Label of the company (Link) field in DocType 'Supplier Quotation' +#. Label of the company (Link) field in DocType 'Lead' +#. Label of the company (Link) field in DocType 'Opportunity' +#. Label of the company (Link) field in DocType 'Prospect' +#. Label of the company (Link) field in DocType 'Maintenance Schedule' +#. Label of the company (Link) field in DocType 'Maintenance Visit' +#. Label of the company (Link) field in DocType 'Blanket Order' +#. Label of the company (Link) field in DocType 'BOM' +#. Label of the company (Link) field in DocType 'BOM Creator' +#. Label of the company (Link) field in DocType 'Job Card' +#. Label of the company (Link) field in DocType 'Master Production Schedule' +#. Label of the company (Link) field in DocType 'Plant Floor' +#. Label of the company (Link) field in DocType 'Production Plan' +#. Label of the company (Link) field in DocType 'Sales Forecast' +#. Label of the company (Link) field in DocType 'Work Order' +#. Label of the company (Link) field in DocType 'Workstation Operating +#. Component Account' +#. Label of the company (Link) field in DocType 'Project' +#. Label of the company (Link) field in DocType 'Task' +#. Label of the company (Link) field in DocType 'Timesheet' +#. Label of the company (Link) field in DocType 'Import Supplier Invoice' +#. Label of the company (Link) field in DocType 'Lower Deduction Certificate' +#. Label of the company (Link) field in DocType 'South Africa VAT Settings' +#. Label of the company (Link) field in DocType 'UAE VAT Settings' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#. Label of the company (Link) field in DocType 'Customer Credit Limit' +#. Label of the company (Link) field in DocType 'Installation Note' +#. Label of the company (Link) field in DocType 'Quotation' +#. Label of the company (Link) field in DocType 'Sales Order' +#. Label of the company (Link) field in DocType 'Supplier Number At Customer' +#. Label of the company (Link) field in DocType 'Authorization Rule' +#. Name of a DocType +#. Label of the company_name (Data) field in DocType 'Company' +#. Label of the company (Link) field in DocType 'Department' +#. Label of the company (Link) field in DocType 'Employee' +#. Label of the company_name (Data) field in DocType 'Employee External Work +#. History' +#. Label of the company (Link) field in DocType 'Transaction Deletion Record' +#. Label of the company (Link) field in DocType 'Vehicle' +#. Label of a Link in the Home Workspace +#. Label of the company (Link) field in DocType 'Delivery Note' +#. Label of the company (Link) field in DocType 'Delivery Trip' +#. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Landed Cost Voucher' +#. Label of the company (Link) field in DocType 'Material Request' +#. Label of the company (Link) field in DocType 'Pick List' +#. Label of the company (Link) field in DocType 'Purchase Receipt' +#. Label of the company (Link) field in DocType 'Putaway Rule' +#. Label of the company (Link) field in DocType 'Quality Inspection' +#. Label of the company (Link) field in DocType 'Repost Item Valuation' +#. Label of the company (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the company (Link) field in DocType 'Serial No' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_company (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' +#. Label of the company (Link) field in DocType 'Stock Entry' +#. Label of the company (Link) field in DocType 'Stock Ledger Entry' +#. Label of the company (Link) field in DocType 'Stock Reconciliation' +#. Label of the company (Link) field in DocType 'Stock Reservation Entry' +#. Label of the company (Link) field in DocType 'Warehouse' +#. Label of the company (Link) field in DocType 'Subcontracting Order' +#. Label of the company (Link) field in DocType 'Subcontracting Receipt' +#. Label of the company (Link) field in DocType 'Issue' +#. Label of the company (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:12 +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9 +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:137 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/party_account/party_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/report/account_balance/account_balance.js:8 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 +#: erpnext/accounts/report/general_ledger/general_ledger.js:8 +#: erpnext/accounts/report/general_ledger/general_ledger.py:59 +#: erpnext/accounts/report/gross_profit/gross_profit.js:8 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 +#: erpnext/accounts/report/pos_register/pos_register.js:8 +#: erpnext/accounts/report/pos_register/pos_register.py:107 +#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 +#: erpnext/accounts/report/purchase_register/purchase_register.js:33 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22 +#: erpnext/accounts/report/sales_register/sales_register.js:33 +#: erpnext/accounts/report/share_ledger/share_ledger.py:58 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8 +#: erpnext/accounts/report/trial_balance/trial_balance.js:8 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:465 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:548 +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/report/lead_details/lead_details.js:8 +#: erpnext/crm/report/lead_details/lead_details.py:52 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_summary/project_summary.js:8 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/public/js/financial_statements.js:146 +#: erpnext/public/js/purchase_trends_filters.js:8 +#: erpnext/public/js/sales_trends_filters.js:51 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27 +#: erpnext/regional/report/irs_1099/irs_1099.js:8 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:33 +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 +#: erpnext/selling/report/lost_quotations/lost_quotations.js:8 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company_tree.js:10 +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/department/department_tree.js:10 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee/employee_tree.js:8 +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 +#: erpnext/stock/report/available_batch_report/available_batch_report.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:203 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:8 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:191 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:8 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:41 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 +#: erpnext/stock/report/stock_balance/stock_balance.js:8 +#: erpnext/stock/report/stock_balance/stock_balance.py:504 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:8 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:358 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:8 +#: erpnext/support/report/issue_summary/issue_summary.js:8 +msgid "Company" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:36 +msgid "Company Abbreviation" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:174 +msgid "Company Abbreviation cannot have more than 5 characters" +msgstr "" + +#. Label of the account (Link) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Company Account" +msgstr "" + +#. Label of the company_address (Link) field in DocType 'Dunning' +#. Label of the company_address_display (Text Editor) field in DocType 'POS +#. Invoice' +#. Label of the company_address (Link) field in DocType 'POS Profile' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the company_address_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Quotation' +#. Label of the company_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Order' +#. Label of the col_break46 (Section Break) field in DocType 'Sales Order' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the company_address_section (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Address" +msgstr "" + +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Company Address Display" +msgstr "" + +#. Label of the company_address (Link) field in DocType 'POS Invoice' +#. Label of the company_address (Link) field in DocType 'Sales Invoice' +#. Label of the company_address (Link) field in DocType 'Quotation' +#. Label of the company_address (Link) field in DocType 'Sales Order' +#. Label of the company_address (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Address Name" +msgstr "" + +#. Label of the bank_account (Link) field in DocType 'Payment Entry' +#. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +msgid "Company Bank Account" +msgstr "" + +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the billing_address (Link) field in DocType 'Purchase Order' +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Purchase Order' +#. Label of the billing_address (Link) field in DocType 'Request for Quotation' +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Supplier Quotation' +#. Label of the billing_address (Link) field in DocType 'Supplier Quotation' +#. Label of the billing_address_section (Section Break) field in DocType +#. 'Purchase Receipt' +#. Label of the billing_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Company Billing Address" +msgstr "" + +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + +#. Label of the company_description (Text Editor) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Company Description" +msgstr "" + +#. Label of the company_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Company Details" +msgstr "" + +#. Option for the 'Preferred Contact Email' (Select) field in DocType +#. 'Employee' +#. Label of the company_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Company Email" +msgstr "" + +#. Label of the company_logo (Attach Image) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Company Logo" +msgstr "" + +#. Label of the company_name (Data) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/public/js/setup_wizard.js:30 +msgid "Company Name" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:77 +msgid "Company Name cannot be Company" +msgstr "" + +#: erpnext/accounts/custom/address.py:36 +msgid "Company Not Linked" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Company Shipping Address" +msgstr "" + +#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Company Tax ID" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 +msgid "Company and Posting Date is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406 +msgid "Company currencies of both the companies should match for Inter Company Transactions." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:360 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:679 +msgid "Company field is required" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 +msgid "Company is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +msgid "Company is mandatory for company account" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:392 +msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." +msgstr "" + +#: erpnext/setup/doctype/company/company.js:206 +msgid "Company name not same" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:262 +msgid "Company of asset {0} and purchase document {1} doesn't matches." +msgstr "" + +#. Description of the 'Registration Details' (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Company registration numbers for your reference. Tax numbers etc." +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Company which internal customer represents" +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Delivery +#. Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company which internal customer represents." +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Purchase +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Company which internal supplier represents" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 +msgid "Company {0} added multiple times" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:474 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267 +msgid "Company {0} does not exist" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 +msgid "Company {0} is added more than once" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:529 +msgid "Company {} does not match with POS Profile Company {}" +msgstr "" + +#. Name of a DocType +#. Label of the competitor (Link) field in DocType 'Competitor Detail' +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/competitor_detail/competitor_detail.json +#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 +msgid "Competitor" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/competitor_detail/competitor_detail.json +msgid "Competitor Detail" +msgstr "" + +#. Label of the competitor_name (Data) field in DocType 'Competitor' +#: erpnext/crm/doctype/competitor/competitor.json +msgid "Competitor Name" +msgstr "" + +#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' +#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/public/js/utils/sales_common.js:530 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Competitors" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 +#: erpnext/public/js/projects/timer.js:35 +msgid "Complete" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 +#: erpnext/manufacturing/doctype/workstation/workstation.js:151 +msgid "Complete Job" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:24 +msgid "Complete Order" +msgstr "" + +#. Option for the 'GL Entry Processing Status' (Select) field in DocType +#. 'Period Closing Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment +#. Ledger' +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Email Campaign' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' +#. Option for the 'Status' (Select) field in DocType 'Project' +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Label of the completed (Check) field in DocType 'Timesheet Detail' +#. Option for the 'Status' (Select) field in DocType 'Quality Action' +#. Option for the 'Status' (Select) field in DocType 'Quality Action +#. Resolution' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#. Option for the 'Transfer Status' (Select) field in DocType 'Material +#. Request' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:8 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45 +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9 +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:13 +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/project_summary/project_summary.py:101 +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:23 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:14 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Completed" +msgstr "" + +#. Label of the completed_by (Link) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Completed By" +msgstr "" + +#. Label of the completed_on (Date) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Completed On" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:173 +msgid "Completed On cannot be greater than Today" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:76 +msgid "Completed Operation" +msgstr "" + +#. Label of the completed_qty (Float) field in DocType 'Job Card Operation' +#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' +#. Label of the completed_qty (Float) field in DocType 'Work Order Operation' +#. Label of the ordered_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Completed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1138 +msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 +#: erpnext/manufacturing/doctype/job_card/job_card.js:401 +#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +msgid "Completed Quantity" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/public/js/templates/crm_activities.html:64 +msgid "Completed Tasks" +msgstr "" + +#. Label of the completed_time (Data) field in DocType 'Job Card Operation' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "Completed Time" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json +msgid "Completed Work Orders" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:73 +msgid "Completion" +msgstr "" + +#. Label of the completion_by (Date) field in DocType 'Quality Action +#. Resolution' +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Completion By" +msgstr "" + +#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' +#. Label of the completion_date (Datetime) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +msgid "Completion Date" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:80 +msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." +msgstr "" + +#. Label of the completion_status (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Label of the completion_status (Select) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Completion Status" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Expense Account" +msgstr "" + +#. Label of the component_name (Data) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Name" +msgstr "" + +#. Label of the comprehensive_insurance (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Comprehensive Insurance" +msgstr "" + +#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call +#. Settings' +#: erpnext/setup/setup_wizard/data/industry_type.txt:13 +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Computer" +msgstr "" + +#. Label of the condition (Code) field in DocType 'Pricing Rule' +#. Label of the condition (Code) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Condition" +msgstr "" + +#. Label of the condition (Code) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Conditional Rule" +msgstr "" + +#. Label of the conditional_rule_examples_section (Section Break) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Conditional Rule Examples" +msgstr "" + +#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Conditions will be applied on all the selected items combined. " +msgstr "" + +#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health +#. Monitor' +#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile' +#. Label of the work_order_configuration (Tab Break) field in DocType 'Work +#. Order' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Configuration" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +msgid "Configure Product Assembly" +msgstr "" + +#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:20 +msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." +msgstr "" + +#. Label of the confirm_before_resetting_posting_date (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Confirm before resetting posting date" +msgstr "" + +#. Label of the final_confirmation_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Confirmation Date" +msgstr "" + +#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' +#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' +#. Label of the connections_tab (Tab Break) field in DocType 'Supplier +#. Quotation' +#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead' +#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity' +#. Label of the connections_tab (Tab Break) field in DocType 'BOM' +#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' +#. Label of the connections_tab (Tab Break) field in DocType 'Job Card' +#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast' +#. Label of the connections_tab (Tab Break) field in DocType 'Work Order' +#. Label of the connections_tab (Tab Break) field in DocType 'Workstation' +#. Label of the connections_tab (Tab Break) field in DocType 'Quotation' +#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order' +#. Label of the connections_tab (Tab Break) field in DocType 'Employee' +#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note' +#. Label of the connections_tab (Tab Break) field in DocType 'Material Request' +#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' +#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' +#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Connections" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:175 +msgid "Consider Accounting Dimensions" +msgstr "" + +#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Consider Entire Party Ledger Amount" +msgstr "" + +#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Minimum Order Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:956 +msgid "Consider Process Loss" +msgstr "" + +#. Label of the skip_available_sub_assembly_item (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Projected Qty in Calculation" +msgstr "" + +#. Label of the ignore_existing_ordered_qty (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Projected Qty in Calculation (RM)" +msgstr "" + +#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick +#. List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Consider Rejected Warehouses" +msgstr "" + +#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Consider Tax or Charge for" +msgstr "" + +#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes +#. and Charges' +#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Considered In Paid Amount" +msgstr "" + +#. Label of the combine_items (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consolidate Sales Order Items" +msgstr "" + +#. Label of the combine_sub_items (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consolidate Sub Assembly Items" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +msgid "Consolidated" +msgstr "" + +#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice +#. Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "Consolidated Credit Note" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Consolidated Financial Statement" +msgstr "" + +#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' +#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge +#. Log' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 +msgid "Consolidated Sales Invoice" +msgstr "" + +#. Option for the 'Lead Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/setup_wizard/data/designation.txt:8 +msgid "Consultant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:14 +msgid "Consulting" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +msgid "Consumable" +msgstr "" + +#: erpnext/patches/v16_0/make_workstation_operating_components.py:48 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +msgid "Consumables" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 +msgid "Consumed" +msgstr "" + +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 +msgid "Consumed Amount" +msgstr "" + +#. Label of the asset_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Asset Total Value" +msgstr "" + +#. Label of the section_break_26 (Section Break) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Assets" +msgstr "" + +#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' +#. Label of the supplied_items (Table) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Consumed Items" +msgstr "" + +#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Consumed Items Cost" +msgstr "" + +#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the consumed_qty (Float) field in DocType 'Work Order Item' +#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Consumed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1496 +msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" +msgstr "" + +#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Consumed Quantity" +msgstr "" + +#. Label of the section_break_16 (Section Break) field in DocType 'Asset +#. Capitalization' +#. Label of the stock_consumption_details_section (Section Break) field in +#. DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Consumed Stock Items" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304 +msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" +msgstr "" + +#. Label of the stock_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Stock Total Value" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:15 +msgid "Consumer Products" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 +msgid "Consumption Rate" +msgstr "" + +#. Label of the contact_display (Small Text) field in DocType 'Dunning' +#. Label of the contact_person (Link) field in DocType 'Payment Entry' +#. Label of the contact_display (Small Text) field in DocType 'POS Invoice' +#. Label of the contact_display (Small Text) field in DocType 'Purchase +#. Invoice' +#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice' +#. Label of the contact (Link) field in DocType 'Request for Quotation +#. Supplier' +#. Label of the contact_display (Small Text) field in DocType 'Supplier +#. Quotation' +#. Label of a Link in the Buying Workspace +#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email +#. Campaign' +#. Label of the contact_display (Small Text) field in DocType 'Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of the contact_display (Small Text) field in DocType 'Maintenance +#. Schedule' +#. Label of the contact_display (Small Text) field in DocType 'Maintenance +#. Visit' +#. Label of the contact_display (Small Text) field in DocType 'Installation +#. Note' +#. Label of the contact_display (Small Text) field in DocType 'Quotation' +#. Label of the contact_display (Small Text) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the contact (Data) field in DocType 'Employee External Work +#. History' +#. Label of the contact_display (Small Text) field in DocType 'Delivery Note' +#. Label of the contact_display (Small Text) field in DocType 'Purchase +#. Receipt' +#. Label of the pickup_contact_name (Link) field in DocType 'Shipment' +#. Label of the delivery_contact_name (Link) field in DocType 'Shipment' +#. Label of the contact_display (Small Text) field in DocType 'Subcontracting +#. Receipt' +#. Label of the contact (Link) field in DocType 'Issue' +#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:47 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Contact" +msgstr "အဆက်အသွယ်" + +#. Label of the contact_desc (HTML) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Contact Desc" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +msgid "Contact Details" +msgstr "" + +#. Label of the contact_email (Data) field in DocType 'Dunning' +#. Label of the contact_email (Data) field in DocType 'POS Invoice' +#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice' +#. Label of the contact_email (Data) field in DocType 'Sales Invoice' +#. Label of the contact_email (Small Text) field in DocType 'Purchase Order' +#. Label of the contact_email (Data) field in DocType 'Supplier Quotation' +#. Label of the contact_email (Data) field in DocType 'Opportunity' +#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule' +#. Label of the contact_email (Data) field in DocType 'Maintenance Visit' +#. Label of the contact_email (Data) field in DocType 'Installation Note' +#. Label of the contact_email (Data) field in DocType 'Quotation' +#. Label of the contact_email (Data) field in DocType 'Sales Order' +#. Label of the contact_email (Data) field in DocType 'Delivery Note' +#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt' +#. Label of the pickup_contact_email (Data) field in DocType 'Shipment' +#. Label of the delivery_contact_email (Data) field in DocType 'Shipment' +#. Label of the contact_email (Small Text) field in DocType 'Subcontracting +#. Order' +#. Label of the contact_email (Small Text) field in DocType 'Subcontracting +#. Receipt' +#. Label of the contact_email (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Contact Email" +msgstr "ဆက်သွယ်ရန် အီးမေးလ်" + +#. Label of the contact_html (HTML) field in DocType 'Bank' +#. Label of the contact_html (HTML) field in DocType 'Bank Account' +#. Label of the contact_html (HTML) field in DocType 'Shareholder' +#. Label of the contact_html (HTML) field in DocType 'Supplier' +#. Label of the contact_html (HTML) field in DocType 'Lead' +#. Label of the contact_html (HTML) field in DocType 'Opportunity' +#. Label of the contact_html (HTML) field in DocType 'Prospect' +#. Label of the contact_html (HTML) field in DocType 'Customer' +#. Label of the contact_html (HTML) field in DocType 'Sales Partner' +#. Label of the contact_html (HTML) field in DocType 'Manufacturer' +#. Label of the contact_html (HTML) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Contact HTML" +msgstr "" + +#. Label of the contact_info_tab (Section Break) field in DocType 'Lead' +#. Label of the contact_info (Section Break) field in DocType 'Maintenance +#. Schedule' +#. Label of the contact_info_section (Section Break) field in DocType +#. 'Maintenance Visit' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Contact Info" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Delivery +#. Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Contact Information" +msgstr "" + +#. Label of the contact_list (Code) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Contact List" +msgstr "" + +#. Label of the contact_mobile (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Contact Mobile" +msgstr "" + +#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' +#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Contact Mobile No" +msgstr "" + +#. Label of the contact_display (Small Text) field in DocType 'Purchase Order' +#. Label of the contact (Link) field in DocType 'Delivery Stop' +#. Label of the contact_display (Small Text) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Contact Name" +msgstr "" + +#. Label of the contact_no (Data) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contact No." +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Dunning' +#. Label of the contact_person (Link) field in DocType 'POS Invoice' +#. Label of the contact_person (Link) field in DocType 'Purchase Invoice' +#. Label of the contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the contact_person (Link) field in DocType 'Supplier Quotation' +#. Label of the contact_person (Link) field in DocType 'Opportunity' +#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity' +#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule' +#. Label of the contact_person (Link) field in DocType 'Maintenance Visit' +#. Label of the contact_person (Link) field in DocType 'Installation Note' +#. Label of the contact_person (Link) field in DocType 'Quotation' +#. Label of the contact_person (Link) field in DocType 'Sales Order' +#. Label of the contact_person (Link) field in DocType 'Delivery Note' +#. Label of the contact_person (Link) field in DocType 'Purchase Receipt' +#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt' +#. Label of the contact_person (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Contact Person" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:513 +msgid "Contact Person does not belong to the {0}" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Contact Us Settings" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 +msgid "Contact: " +msgstr "" + +#. Label of the contact_info (Tab Break) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Contacts" +msgstr "" + +#. Label of the utm_content (Data) field in DocType 'Sales Invoice' +#. Label of the utm_content (Data) field in DocType 'Lead' +#. Label of the utm_content (Data) field in DocType 'Opportunity' +#. Label of the utm_content (Data) field in DocType 'Quotation' +#. Label of the utm_content (Data) field in DocType 'Sales Order' +#. Label of the utm_content (Data) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Content" +msgstr "" + +#. Label of the content_type (Data) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Content Type" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 +#: erpnext/public/js/controllers/transaction.js:2714 +#: erpnext/selling/doctype/quotation/quotation.js:357 +msgid "Continue" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Contra Entry" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Contract" +msgstr "" + +#. Label of the sb_contract (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Details" +msgstr "" + +#. Label of the contract_end_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Contract End Date" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +msgid "Contract Fulfilment Checklist" +msgstr "" + +#. Label of the sb_terms (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Period" +msgstr "" + +#. Label of the contract_template (Link) field in DocType 'Contract' +#. Name of a DocType +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Template" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json +msgid "Contract Template Fulfilment Terms" +msgstr "" + +#. Label of the contract_template_help (HTML) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Template Help" +msgstr "" + +#. Label of the contract_terms (Text Editor) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Terms" +msgstr "" + +#. Label of the contract_terms (Text Editor) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Terms and Conditions" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122 +msgid "Contribution %" +msgstr "" + +#. Label of the allocated_percentage (Float) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contribution (%)" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 +msgid "Contribution Amount" +msgstr "" + +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124 +msgid "Contribution Qty" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contribution to Net Total" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action" +msgstr "" + +#. Label of the control_action_for_cumulative_expense_section (Section Break) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action for Cumulative Expense" +msgstr "" + +#. Label of the control_historical_stock_transactions_section (Section Break) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Control Historical Stock Transactions" +msgstr "" + +#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item Supplied' +#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item' +#. Label of the conversion_factor (Float) field in DocType 'BOM Item' +#. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Plan Item' +#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Packed Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' +#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' +#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion +#. Detail' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Order Supplied Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/public/js/utils.js:798 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Conversion Factor" +msgstr "" + +#. Label of the conversion_rate (Float) field in DocType 'Dunning' +#. Label of the conversion_rate (Float) field in DocType 'BOM' +#. Label of the conversion_rate (Float) field in DocType 'BOM Creator' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Conversion Rate" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:405 +msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:81 +msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2866 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2873 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2869 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "" + +#. Label of the clean_description_html (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Convert Item Description to Clean HTML in Transactions" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:106 +#: erpnext/accounts/doctype/cost_center/cost_center.js:123 +msgid "Convert to Group" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:53 +msgctxt "Warehouse" +msgid "Convert to Group" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 +msgid "Convert to Item Based Reposting" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:52 +msgctxt "Warehouse" +msgid "Convert to Ledger" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:78 +#: erpnext/accounts/doctype/cost_center/cost_center.js:121 +msgid "Convert to Non-Group" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:40 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +msgid "Converted" +msgstr "" + +#. Label of the copied_from (Data) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Copied From" +msgstr "" + +#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item +#. Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Copy Fields to Variant" +msgstr "" + +#. Label of a Card Break in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Core" +msgstr "" + +#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Corrective" +msgstr "" + +#. Label of the corrective_action (Text Editor) field in DocType 'Non +#. Conformance' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +msgid "Corrective Action" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:458 +msgid "Corrective Job Card" +msgstr "" + +#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job +#. Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Corrective Operation" +msgstr "" + +#. Label of the corrective_operation_cost (Currency) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Corrective Operation Cost" +msgstr "" + +#. Label of the corrective_preventive (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Corrective/Preventive" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:16 +msgid "Cosmetics" +msgstr "" + +#. Label of the cost (Currency) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Cost" +msgstr "" + +#. Label of the cost_center (Link) field in DocType 'Account Closing Balance' +#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Budget Against' (Select) field in DocType 'Budget' +#. Label of the cost_center (Link) field in DocType 'Budget' +#. Name of a DocType +#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation +#. Percentage' +#. Label of the cost_center (Link) field in DocType 'Dunning' +#. Label of the cost_center (Link) field in DocType 'Dunning Type' +#. Label of the cost_center (Link) field in DocType 'GL Entry' +#. Label of the cost_center (Link) field in DocType 'Journal Entry Account' +#. Label of the cost_center (Link) field in DocType 'Loyalty Program' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation +#. Tool' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the cost_center (Link) field in DocType 'Payment Entry' +#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' +#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the cost_center (Link) field in DocType 'Payment Request' +#. Label of the cost_center (Link) field in DocType 'POS Invoice' +#. Label of the cost_center (Link) field in DocType 'POS Invoice Item' +#. Label of the cost_center (Link) field in DocType 'POS Profile' +#. Label of the cost_center (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the cost_center (Table MultiSelect) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center' +#. Label of the cost_center (Link) field in DocType 'Purchase Invoice' +#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item' +#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the cost_center (Link) field in DocType 'Sales Invoice' +#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item' +#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges' +#. Label of the cost_center (Link) field in DocType 'Shipping Rule' +#. Label of the cost_center (Link) field in DocType 'Subscription' +#. Label of the cost_center (Link) field in DocType 'Subscription Plan' +#. Label of a shortcut in the Receivables Workspace +#. Label of the cost_center (Link) field in DocType 'Asset' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the cost_center (Link) field in DocType 'Asset Repair' +#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' +#. Label of the cost_center (Link) field in DocType 'Purchase Order' +#. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Supplier Quotation' +#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' +#. Label of the cost_center (Link) field in DocType 'Sales Order' +#. Label of the cost_center (Link) field in DocType 'Sales Order Item' +#. Label of the cost_center (Link) field in DocType 'Delivery Note' +#. Label of the cost_center (Link) field in DocType 'Delivery Note Item' +#. Label of the cost_center (Link) field in DocType 'Landed Cost Item' +#. Label of the cost_center (Link) field in DocType 'Material Request Item' +#. Label of the cost_center (Link) field in DocType 'Purchase Receipt' +#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' +#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail' +#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Order' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 +#: erpnext/accounts/report/general_ledger/general_ledger.js:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/gross_profit/gross_profit.js:68 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 +#: erpnext/accounts/report/purchase_register/purchase_register.js:46 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_register/sales_register.js:52 +#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 +#: erpnext/accounts/report/trial_balance/trial_balance.js:49 +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:526 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 +#: erpnext/public/js/financial_statements.js:239 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Cost Center" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Cost Center Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +msgid "Cost Center Allocation Percentage" +msgstr "" + +#. Label of the allocation_percentages (Table) field in DocType 'Cost Center +#. Allocation' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +msgid "Cost Center Allocation Percentages" +msgstr "" + +#. Label of the cost_center_name (Data) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Cost Center Name" +msgstr "" + +#. Label of the cost_center_number (Data) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 +msgid "Cost Center Number" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Cost Center and Budgeting" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:491 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:75 +msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 +msgid "Cost Center is required in row {0} in Taxes table for type {1}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:72 +msgid "Cost Center with Allocation records can not be converted to a group" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:78 +msgid "Cost Center with existing transactions can not be converted to group" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:63 +msgid "Cost Center with existing transactions can not be converted to ledger" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 +msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:290 +msgid "Cost Center {} doesn't belong to Company {}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:297 +msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:641 +msgid "Cost Center: {0} does not exist" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:97 +msgid "Cost Centers" +msgstr "" + +#. Label of the currency_detail (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Cost Configuration" +msgstr "" + +#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Cost Per Unit" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:8 +msgid "Cost and Freight" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +msgid "Cost of Delivered Items" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 +#: erpnext/accounts/report/account_balance/account_balance.js:43 +msgid "Cost of Goods Sold" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 +msgid "Cost of Goods Sold Account in Items Table" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +msgid "Cost of Issued Items" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json +msgid "Cost of Poor Quality Report" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +msgid "Cost of Purchased Items" +msgstr "" + +#: erpnext/config/projects.py:67 +msgid "Cost of various activities" +msgstr "" + +#. Label of the ctc (Currency) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Cost to Company (CTC)" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:9 +msgid "Cost, Insurance and Freight" +msgstr "" + +#. Label of the costing (Tab Break) field in DocType 'BOM' +#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' +#. Label of the costing_section (Section Break) field in DocType 'BOM +#. Operation' +#. Label of the sb_costing (Section Break) field in DocType 'Task' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/projects/doctype/task/task.json +msgid "Costing" +msgstr "" + +#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Costing Amount" +msgstr "" + +#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Costing Details" +msgstr "" + +#. Label of the costing_rate (Currency) field in DocType 'Activity Cost' +#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Costing Rate" +msgstr "" + +#. Label of the project_details (Section Break) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Costing and Billing" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:140 +msgid "Costing and Billing fields has been updated" +msgstr "" + +#: erpnext/setup/demo.py:55 +msgid "Could Not Delete Demo Data" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:606 +msgid "Could not auto create Customer due to the following missing mandatory field(s):" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:674 +msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 +msgid "Could not detect the Company for updating Bank Accounts" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129 +msgid "Could not find a suitable shift to match the difference: {0}" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 +msgid "Could not find path for " +msgstr "" + +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 +#: erpnext/accounts/report/financial_statements.py:242 +msgid "Could not retrieve information for {0}." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 +msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +msgid "Could not solve weighted score function. Make sure the formula is valid." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Coulomb" +msgstr "" + +#. Label of the count (Int) field in DocType 'Shipment Parcel' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +msgid "Count" +msgstr "" + +#. Label of the country (Read Only) field in DocType 'POS Profile' +#. Label of the country (Link) field in DocType 'Shipping Rule Country' +#. Label of the country (Link) field in DocType 'Supplier' +#. Label of the country (Link) field in DocType 'Lead' +#. Label of the country (Link) field in DocType 'Opportunity' +#. Label of the country (Link) field in DocType 'Company' +#. Label of the country (Link) field in DocType 'Global Defaults' +#. Label of the country (Autocomplete) field in DocType 'Holiday List' +#. Label of the country (Link) field in DocType 'Manufacturer' +#. Label of the country (Link) field in DocType 'Price List Country' +#. Label of a field in the addresses Web Form +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:63 +#: erpnext/public/js/utils/contact_address_quick_entry.js:104 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/price_list_country/price_list_country.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Country" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +msgid "Country Code in File does not match with country code set up in the system" +msgstr "" + +#. Label of the country_of_origin (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Country of Origin" +msgstr "" + +#. Name of a DocType +#. Label of the coupon_code (Data) field in DocType 'Coupon Code' +#. Label of the coupon_code (Link) field in DocType 'POS Invoice' +#. Label of the coupon_code (Link) field in DocType 'Sales Invoice' +#. Label of the coupon_code (Link) field in DocType 'Quotation' +#. Label of the coupon_code (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Coupon Code" +msgstr "" + +#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Coupon Code Based" +msgstr "" + +#. Label of the description (Text Editor) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Description" +msgstr "" + +#. Label of the coupon_name (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Name" +msgstr "" + +#. Label of the coupon_type (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Type" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:85 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 +msgid "Cr" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:55 +#: erpnext/accounts/doctype/dunning/dunning.js:57 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:127 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:150 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:444 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:457 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:464 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:474 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:492 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:498 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 +#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.js:33 +#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.js:36 +#: erpnext/crm/doctype/lead/lead.js:182 +#: erpnext/crm/doctype/opportunity/opportunity.js:85 +#: erpnext/crm/doctype/opportunity/opportunity.js:93 +#: erpnext/crm/doctype/opportunity/opportunity.js:103 +#: erpnext/crm/doctype/opportunity/opportunity.js:112 +#: erpnext/crm/doctype/prospect/prospect.js:15 +#: erpnext/crm/doctype/prospect/prospect.js:27 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 +#: erpnext/manufacturing/doctype/bom/bom.js:192 +#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:211 +#: erpnext/manufacturing/doctype/bom/bom.js:215 +#: erpnext/manufacturing/doctype/bom/bom.js:459 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 +#: erpnext/manufacturing/doctype/job_card/job_card.js:155 +#: erpnext/manufacturing/doctype/job_card/job_card.js:169 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:385 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1001 +#: erpnext/projects/doctype/task/task_tree.js:81 +#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 +#: erpnext/public/js/communication.js:41 +#: erpnext/public/js/controllers/transaction.js:379 +#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/selling/doctype/customer/customer.js:182 +#: erpnext/selling/doctype/quotation/quotation.js:125 +#: erpnext/selling/doctype/quotation/quotation.js:134 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:879 +#: erpnext/selling/doctype/sales_order/sales_order.js:887 +#: erpnext/selling/doctype/sales_order/sales_order.js:897 +#: erpnext/selling/doctype/sales_order/sales_order.js:910 +#: erpnext/selling/doctype/sales_order/sales_order.js:915 +#: erpnext/selling/doctype/sales_order/sales_order.js:924 +#: erpnext/selling/doctype/sales_order/sales_order.js:934 +#: erpnext/selling/doctype/sales_order/sales_order.js:941 +#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.js:969 +#: erpnext/selling/doctype/sales_order/sales_order.js:979 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:1140 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:96 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:98 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:121 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:253 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:267 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:277 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:287 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:306 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:311 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:353 +#: erpnext/stock/doctype/item/item.js:167 +#: erpnext/stock/doctype/item/item.js:174 +#: erpnext/stock/doctype/item/item.js:182 +#: erpnext/stock/doctype/item/item.js:559 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:151 +#: erpnext/stock/doctype/material_request/material_request.js:157 +#: erpnext/stock/doctype/material_request/material_request.js:165 +#: erpnext/stock/doctype/material_request/material_request.js:173 +#: erpnext/stock/doctype/material_request/material_request.js:181 +#: erpnext/stock/doctype/material_request/material_request.js:187 +#: erpnext/stock/doctype/material_request/material_request.js:193 +#: erpnext/stock/doctype/material_request/material_request.js:201 +#: erpnext/stock/doctype/material_request/material_request.js:209 +#: erpnext/stock/doctype/material_request/material_request.js:213 +#: erpnext/stock/doctype/material_request/material_request.js:418 +#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:140 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:298 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:304 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:307 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:170 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:172 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:247 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1313 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 +#: erpnext/support/doctype/issue/issue.js:36 +msgid "Create" +msgstr "" + +#. Label of the create_chart_of_accounts_based_on (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Create Chart Of Accounts Based On" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:132 +msgid "Create Delivery Note" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 +msgid "Create Delivery Trip" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:156 +msgid "Create Depreciation Entry" +msgstr "" + +#: erpnext/utilities/activation.py:137 +msgid "Create Employee" +msgstr "" + +#: erpnext/utilities/activation.py:135 +msgid "Create Employee Records" +msgstr "" + +#: erpnext/utilities/activation.py:136 +msgid "Create Employee records." +msgstr "" + +#. Label of the is_grouped_asset (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Create Grouped Asset" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:105 +msgid "Create Inter Company Journal Entry" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54 +msgid "Create Invoices" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 +msgid "Create Job Card" +msgstr "" + +#. Label of the create_job_card_based_on_batch_size (Check) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Create Job Card based on Batch Size" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:39 +msgid "Create Journal Entries" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 +msgid "Create Journal Entry" +msgstr "" + +#: erpnext/utilities/activation.py:79 +msgid "Create Lead" +msgstr "" + +#: erpnext/utilities/activation.py:77 +msgid "Create Leads" +msgstr "" + +#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Create Ledger Entries for Change Amount" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:216 +#: erpnext/selling/doctype/customer/customer.js:266 +msgid "Create Link" +msgstr "" + +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +msgid "Create MPS" +msgstr "" + +#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice +#. Creation Tool' +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +msgid "Create Missing Party" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 +msgid "Create Multi-level BOM" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:122 +msgid "Create New Contact" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:128 +msgid "Create New Customer" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:134 +msgid "Create New Lead" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:161 +msgid "Create Opportunity" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +msgid "Create POS Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +msgid "Create Payment Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 +msgid "Create Payment Entry for Consolidated POS Invoices." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:750 +msgid "Create Pick List" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 +msgid "Create Print Format" +msgstr "" + +#: erpnext/crm/doctype/lead/lead_list.js:8 +msgid "Create Prospect" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1462 +#: erpnext/utilities/activation.py:106 +msgid "Create Purchase Order" +msgstr "" + +#: erpnext/utilities/activation.py:104 +msgid "Create Purchase Orders" +msgstr "" + +#: erpnext/utilities/activation.py:88 +msgid "Create Quotation" +msgstr "" + +#. Label of the create_receiver_list (Button) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Create Receiver List" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 +msgid "Create Reposting Entries" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 +msgid "Create Reposting Entry" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.js:54 +#: erpnext/projects/doctype/timesheet/timesheet.js:230 +#: erpnext/projects/doctype/timesheet/timesheet.js:234 +msgid "Create Sales Invoice" +msgstr "" + +#: erpnext/utilities/activation.py:97 +msgid "Create Sales Order" +msgstr "" + +#: erpnext/utilities/activation.py:96 +msgid "Create Sales Orders to help you plan your work and deliver on-time" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:410 +msgid "Create Sample Retention Stock Entry" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:283 +#: erpnext/stock/doctype/material_request/material_request.js:480 +#: erpnext/stock/doctype/pick_list/pick_list.js:138 +msgid "Create Stock Entry" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193 +msgid "Create Supplier Quotation" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:141 +msgid "Create Tax Template" +msgstr "" + +#: erpnext/utilities/activation.py:128 +msgid "Create Timesheet" +msgstr "" + +#. Label of the create_user (Button) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/utilities/activation.py:117 +msgid "Create User" +msgstr "" + +#. Label of the create_user_permission (Check) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Create User Permission" +msgstr "" + +#: erpnext/utilities/activation.py:113 +msgid "Create Users" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:812 +msgid "Create Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:624 +#: erpnext/stock/doctype/item/item.js:668 +msgid "Create Variants" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 +msgid "Create Workstation" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:651 +#: erpnext/stock/doctype/item/item.js:805 +msgid "Create a variant with the template image." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1915 +msgid "Create an incoming stock transaction for the Item." +msgstr "" + +#: erpnext/utilities/activation.py:86 +msgid "Create customer quotes" +msgstr "" + +#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Create in Draft Status" +msgstr "" + +#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening +#. Invoice Creation Tool' +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +msgid "Create missing customer or supplier." +msgstr "" + +#: erpnext/public/js/bulk_transaction_processing.js:14 +msgid "Create {0} {1} ?" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224 +msgid "Created On" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 +msgid "Created {0} scorecards for {1} between:" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +msgid "Creating Accounts..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1356 +msgid "Creating Delivery Note ..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:655 +msgid "Creating Delivery Schedule..." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144 +msgid "Creating Dimensions..." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +msgid "Creating Journal Entries..." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.js:42 +msgid "Creating Packing Slip ..." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60 +msgid "Creating Purchase Invoices ..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 +msgid "Creating Purchase Order ..." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 +msgid "Creating Purchase Receipt ..." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58 +msgid "Creating Sales Invoices ..." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:136 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 +msgid "Creating Stock Entry" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:585 +msgid "Creating Subcontracting Order ..." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315 +msgid "Creating Subcontracting Receipt ..." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:86 +msgid "Creating User..." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284 +msgid "Creating {} out of {} {}" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 +msgid "Creation" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:189 +msgid "Creation of {1}(s) successful" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:206 +msgid "Creation of {0} failed.\n" +"\t\t\t\tCheck Bulk Transaction Log" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:197 +msgid "Creation of {0} partially successful.\n" +"\t\t\t\tCheck Bulk Transaction Log" +msgstr "" + +#. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal +#. Entry Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 +#: erpnext/accounts/report/general_ledger/general_ledger.html:93 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/trial_balance/trial_balance.py:482 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 +msgid "Credit" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +msgid "Credit (Transaction)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:686 +msgid "Credit ({0})" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:602 +msgid "Credit Account" +msgstr "" + +#. Label of the credit (Currency) field in DocType 'Account Closing Balance' +#. Label of the credit (Currency) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount" +msgstr "" + +#. Label of the credit_in_account_currency (Currency) field in DocType 'Account +#. Closing Balance' +#. Label of the credit_in_account_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Account Currency" +msgstr "" + +#. Label of the credit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Reporting Currency" +msgstr "" + +#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Transaction Currency" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 +msgid "Credit Balance" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 +msgid "Credit Card" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Credit Card Entry" +msgstr "" + +#. Label of the credit_days (Int) field in DocType 'Payment Term' +#. Label of the credit_days (Int) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Credit Days" +msgstr "" + +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limit (Currency) field in DocType 'Customer Credit +#. Limit' +#. Label of the credit_limit (Currency) field in DocType 'Company' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier +#. Group' +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Credit Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:584 +msgid "Credit Limit Crossed" +msgstr "" + +#. Label of the accounts_transactions_settings_section (Section Break) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Credit Limit Settings" +msgstr "" + +#. Label of the credit_limit_section (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Credit Limit and Payment Terms" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 +msgid "Credit Limit:" +msgstr "" + +#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#. Label of the credit_limit_section (Section Break) field in DocType 'Customer +#. Group' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit Limits" +msgstr "" + +#. Label of the credit_months (Int) field in DocType 'Payment Term' +#. Label of the credit_months (Int) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Credit Months" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Label of the credit_note (Link) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/controllers/sales_and_purchase_return.py:390 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:89 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Credit Note" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 +msgid "Credit Note Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 +msgid "Credit Note Issued" +msgstr "" + +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 +msgid "Credit Note {0} has been created automatically" +msgstr "" + +#. Label of the credit_to (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/controllers/accounts_controller.py:2282 +msgid "Credit To" +msgstr "" + +#. Label of the credit (Currency) field in DocType 'Journal Entry Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Credit in Company Currency" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:550 +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Credit limit has been crossed for customer {0} ({1}/{2})" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:343 +msgid "Credit limit is already defined for the Company {0}" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:604 +msgid "Credit limit reached for customer {0}" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +msgid "Creditor Turnover Ratio" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 +msgid "Creditors" +msgstr "" + +#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Criteria" +msgstr "" + +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard +#. Scoring Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Formula" +msgstr "" + +#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard +#. Scoring Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Name" +msgstr "" + +#. Label of the criteria_setup (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Criteria Setup" +msgstr "" + +#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' +#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Weight" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 +msgid "Criteria weights must add up to 100%" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143 +msgid "Cron Interval should be between 1 and 59 Min" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/website_item_group/website_item_group.json +msgid "Cross Listing of Item in multiple groups" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Decimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Yard" +msgstr "" + +#. Label of the cumulative_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Cumulative Time" +msgstr "" + +#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Cumulative Transaction Threshold" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cup" +msgstr "" + +#. Label of the account_currency (Link) field in DocType 'Account' +#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' +#. Label of the currency (Link) field in DocType 'Bank Transaction' +#. Label of the section_break_9 (Section Break) field in DocType 'Dunning' +#. Label of the currency (Link) field in DocType 'Dunning' +#. Label of the currency_section (Section Break) field in DocType 'Journal +#. Entry Account' +#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account' +#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry' +#. Label of the currency (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the currency (Link) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the currency (Link) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the source_currency (Link) field in DocType 'Pegged Currency +#. Details' +#. Label of the currency (Link) field in DocType 'POS Invoice' +#. Label of the currency (Link) field in DocType 'POS Profile' +#. Label of the currency (Link) field in DocType 'Pricing Rule' +#. Label of the currency (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the currency (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the currency (Link) field in DocType 'Promotional Scheme' +#. Label of the currency (Link) field in DocType 'Purchase Invoice' +#. Label of the currency (Link) field in DocType 'Sales Invoice' +#. Label of the currency (Link) field in DocType 'Subscription Plan' +#. Label of a Link in the Accounting Workspace +#. Label of the currency (Link) field in DocType 'Purchase Order' +#. Label of the currency (Link) field in DocType 'Supplier Quotation' +#. Label of the currency (Link) field in DocType 'Opportunity' +#. Label of the currency (Link) field in DocType 'Prospect Opportunity' +#. Label of the currency (Link) field in DocType 'BOM' +#. Label of the currency (Link) field in DocType 'BOM Creator' +#. Label of the currency (Link) field in DocType 'Timesheet' +#. Label of the currency (Link) field in DocType 'Quotation' +#. Label of the currency (Link) field in DocType 'Sales Order' +#. Label of the currency (Link) field in DocType 'Delivery Note' +#. Label of the currency (Link) field in DocType 'Item Price' +#. Label of the currency (Link) field in DocType 'Price List' +#. Label of the currency (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:172 +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/report/account_balance/account_balance.py:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209 +#: erpnext/accounts/report/financial_statements.html:29 +#: erpnext/accounts/report/financial_statements.py:679 +#: erpnext/accounts/report/general_ledger/general_ledger.js:147 +#: erpnext/accounts/report/gross_profit/gross_profit.py:443 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176 +#: erpnext/accounts/report/purchase_register/purchase_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:265 +#: erpnext/accounts/report/trial_balance/trial_balance.js:76 +#: erpnext/accounts/report/trial_balance/trial_balance.py:454 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/utils/unreconcile.js:95 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Currency" +msgstr "" + +#. Label of a Link in the Accounting Workspace +#. Name of a DocType +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "Currency Exchange" +msgstr "" + +#. Label of the currency_exchange_section (Section Break) field in DocType +#. 'Accounts Settings' +#. Name of a DocType +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Currency Exchange Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json +msgid "Currency Exchange Settings Details" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json +msgid "Currency Exchange Settings Result" +msgstr "" + +#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 +msgid "Currency Exchange must be applicable for Buying or for Selling." +msgstr "" + +#. Label of the currency_and_price_list (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Order' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Currency and Price List" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:311 +msgid "Currency can not be changed after making entries using some other currency" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 +#: erpnext/accounts/utils.py:2358 +msgid "Currency for {0} must be {1}" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +msgid "Currency of the Closing Account must be {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:611 +msgid "Currency of the price list {0} must be {1} or {2}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +msgid "Currency should be same as Price List Currency: {0}" +msgstr "" + +#. Label of the current_address (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Current Address" +msgstr "" + +#. Label of the current_accommodation_type (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Current Address Is" +msgstr "" + +#. Label of the current_amount (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Current Asset" +msgstr "" + +#. Label of the current_asset_value (Currency) field in DocType 'Asset +#. Capitalization Asset Item' +#. Label of the current_asset_value (Currency) field in DocType 'Asset Value +#. Adjustment' +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "Current Asset Value" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 +msgid "Current Assets" +msgstr "" + +#. Label of the current_bom (Link) field in DocType 'BOM Update Log' +#. Label of the current_bom (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Current BOM" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 +msgid "Current BOM and New BOM can not be same" +msgstr "" + +#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Current Exchange Rate" +msgstr "" + +#. Label of the current_index (Int) field in DocType 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Current Index" +msgstr "" + +#. Label of the current_invoice_end (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Current Invoice End Date" +msgstr "" + +#. Label of the current_invoice_start (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Current Invoice Start Date" +msgstr "" + +#. Label of the current_level (Int) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Current Level" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 +msgid "Current Liabilities" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Current Liability" +msgstr "" + +#. Label of the current_node (Link) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Current Node" +msgstr "" + +#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation +#. Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 +msgid "Current Qty" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Current Ratio" +msgstr "" + +#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Serial / Batch Bundle" +msgstr "" + +#. Label of the current_serial_no (Long Text) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Serial No" +msgstr "" + +#. Label of the current_state (Select) field in DocType 'Share Balance' +#: erpnext/accounts/doctype/share_balance/share_balance.json +msgid "Current State" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 +msgid "Current Status" +msgstr "" + +#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/stock/report/item_variant_details/item_variant_details.py:106 +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Current Stock" +msgstr "" + +#. Label of the current_time (Int) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Current Time" +msgstr "" + +#. Label of the current_valuation_rate (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Valuation Rate" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +msgid "Curves" +msgstr "" + +#. Label of the custodian (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Custodian" +msgstr "" + +#. Label of the custody (Float) field in DocType 'Cashier Closing' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +msgid "Custody" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Custom" +msgstr "စိတ်ကြိုက်ပုံစံ" + +#. Label of the custom_remarks (Check) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Custom Remarks" +msgstr "" + +#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Custom delimiters" +msgstr "" + +#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard +#. Variable' +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Custom?" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Bank Guarantee' +#. Label of the customer (Link) field in DocType 'Coupon Code' +#. Label of the customer (Link) field in DocType 'Discounted Invoice' +#. Label of the customer (Link) field in DocType 'Dunning' +#. Label of the customer (Link) field in DocType 'Loyalty Point Entry' +#. Label of the customer (Link) field in DocType 'POS Invoice' +#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log' +#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS +#. Invoice Merge Log' +#. Label of the customer (Link) field in DocType 'POS Invoice Reference' +#. Label of the customer (Link) field in DocType 'POS Profile' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the customer (Link) field in DocType 'Pricing Rule' +#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts +#. Customer' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the customer (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the customer (Link) field in DocType 'Sales Invoice' +#. Label of the customer (Link) field in DocType 'Sales Invoice Reference' +#. Label of the customer (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Receivables Workspace +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the customer (Link) field in DocType 'Asset' +#. Label of the customer (Link) field in DocType 'Purchase Order' +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of the customer (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer (Link) field in DocType 'Maintenance Visit' +#. Label of the customer (Link) field in DocType 'Blanket Order' +#. Label of the customer (Link) field in DocType 'Production Plan' +#. Label of the customer (Link) field in DocType 'Production Plan Sales Order' +#. Label of the customer (Link) field in DocType 'Project' +#. Label of the customer (Link) field in DocType 'Timesheet' +#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' +#. Name of a DocType +#. Label of the customer (Link) field in DocType 'Installation Note' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer (Link) field in DocType 'Sales Order' +#. Label of the customer (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Name of a role +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the customer (Link) field in DocType 'Delivery Note' +#. Label of the customer (Link) field in DocType 'Delivery Stop' +#. Label of the customer (Link) field in DocType 'Item' +#. Label of the customer (Link) field in DocType 'Item Price' +#. Label of the customer (Link) field in DocType 'Material Request' +#. Label of the customer (Link) field in DocType 'Pick List' +#. Label of the customer (Link) field in DocType 'Serial No' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_customer (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_customer (Link) field in DocType 'Shipment' +#. Label of the customer (Link) field in DocType 'Issue' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the customer (Link) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form +#. Label of the customer (Link) field in DocType 'Call Log' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 +#: erpnext/accounts/report/gross_profit/gross_profit.py:391 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 +#: erpnext/accounts/report/pos_register/pos_register.js:44 +#: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.js:21 +#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/lead/lead.js:32 +#: erpnext/crm/doctype/opportunity/opportunity.js:99 +#: erpnext/crm/doctype/prospect/prospect.js:8 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet/timesheet.js:222 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/public/js/sales_trends_filters.js:25 +#: erpnext/public/js/sales_trends_filters.js:39 +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:218 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:488 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:352 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526 +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:69 +#: erpnext/support/report/issue_analytics/issue_analytics.py:37 +#: erpnext/support/report/issue_summary/issue_summary.js:57 +#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/web_form/issues/issues.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Customer" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Customer Item' +#: erpnext/accounts/doctype/customer_item/customer_item.json +msgid "Customer " +msgstr "" + +#. Label of the master_name (Dynamic Link) field in DocType 'Authorization +#. Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customer / Item / Item Group" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Customer / Lead Address" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Customer > Customer Group > Territory" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Customer Acquisition and Loyalty" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Dunning' +#. Label of the customer_address (Link) field in DocType 'POS Invoice' +#. Label of the customer_address (Link) field in DocType 'Sales Invoice' +#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer_address (Link) field in DocType 'Maintenance Visit' +#. Label of the customer_address (Link) field in DocType 'Installation Note' +#. Label of the customer_address (Link) field in DocType 'Quotation' +#. Label of the customer_address (Link) field in DocType 'Sales Order' +#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop' +#. Label of the customer_address (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Address" +msgstr "" + +#. Label of a Link in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Customer Addresses And Contacts" +msgstr "" + +#. Label of the customer_code (Small Text) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Customer Code" +msgstr "" + +#. Label of the customer_contact_person (Link) field in DocType 'Purchase +#. Order' +#. Label of the customer_contact_display (Small Text) field in DocType +#. 'Purchase Order' +#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Customer Contact" +msgstr "" + +#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Customer Contact Email" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Customer Credit Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Customer Credit Limit" +msgstr "" + +#. Label of the customer_defaults_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Customer Defaults" +msgstr "" + +#. Label of the customer_details_section (Section Break) field in DocType +#. 'Appointment' +#. Label of the customer_details (Section Break) field in DocType 'Project' +#. Label of the customer_details (Text) field in DocType 'Customer' +#. Label of the customer_details (Section Break) field in DocType 'Item' +#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim' +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Details" +msgstr "" + +#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Customer Feedback" +msgstr "" + +#. Label of the customer_group (Link) field in DocType 'Customer Group Item' +#. Label of the customer_group (Link) field in DocType 'Loyalty Program' +#. Label of the customer_group (Link) field in DocType 'POS Customer Group' +#. Label of the customer_group (Link) field in DocType 'POS Invoice' +#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS +#. Invoice Merge Log' +#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the customer_group (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the customer_group (Table MultiSelect) field in DocType +#. 'Promotional Scheme' +#. Label of the customer_group (Link) field in DocType 'Sales Invoice' +#. Label of the customer_group (Link) field in DocType 'Tax Rule' +#. Label of the customer_group (Link) field in DocType 'Opportunity' +#. Label of the customer_group (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace +#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer_group (Link) field in DocType 'Maintenance Visit' +#. Label of the customer_group (Link) field in DocType 'Customer' +#. Label of the customer_group (Link) field in DocType 'Installation Note' +#. Label of the customer_group (Link) field in DocType 'Quotation' +#. Label of the customer_group (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of a Link in the Home Workspace +#. Label of the customer_group (Link) field in DocType 'Delivery Note' +#. Label of the customer_group (Link) field in DocType 'Item Customer Detail' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the customer_group (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 +#: erpnext/accounts/report/gross_profit/gross_profit.py:398 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 +#: erpnext/accounts/report/sales_register/sales_register.js:27 +#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/public/js/sales_trends_filters.js:26 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json +msgid "Customer Group Item" +msgstr "" + +#. Label of the customer_group_name (Data) field in DocType 'Customer Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Customer Group Name" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +msgid "Customer Group: {0} does not exist" +msgstr "" + +#. Label of the customer_groups (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Customer Groups" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/customer_item/customer_item.json +msgid "Customer Item" +msgstr "" + +#. Label of the customer_items (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Customer Items" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +msgid "Customer LPO" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 +msgid "Customer LPO No." +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Customer Ledger Summary" +msgstr "" + +#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Customer Mobile No" +msgstr "" + +#. Label of the customer_name (Data) field in DocType 'Dunning' +#. Label of the customer_name (Data) field in DocType 'POS Invoice' +#. Label of the customer_name (Data) field in DocType 'Process Statement Of +#. Accounts Customer' +#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice' +#. Label of the customer_name (Data) field in DocType 'Purchase Order' +#. Label of the customer_name (Data) field in DocType 'Opportunity' +#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule' +#. Label of the customer_name (Data) field in DocType 'Maintenance Visit' +#. Label of the customer_name (Data) field in DocType 'Blanket Order' +#. Label of the customer_name (Data) field in DocType 'Customer' +#. Label of the customer_name (Data) field in DocType 'Quotation' +#. Label of the customer_name (Data) field in DocType 'Sales Order' +#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling +#. Settings' +#. Label of the customer_name (Data) field in DocType 'Delivery Note' +#. Label of the customer_name (Link) field in DocType 'Item Customer Detail' +#. Label of the customer_name (Data) field in DocType 'Pick List' +#. Label of the customer_name (Data) field in DocType 'Issue' +#. Label of the customer_name (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 +#: erpnext/accounts/report/gross_profit/gross_profit.py:405 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Name" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 +msgid "Customer Name: " +msgstr "" + +#. Label of the cust_master_name (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Customer Naming By" +msgstr "" + +#. Label of the customer_number (Data) field in DocType 'Customer Number At +#. Supplier' +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +msgid "Customer Number" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +msgid "Customer Number At Supplier" +msgstr "" + +#. Label of the customer_numbers (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Customer Numbers" +msgstr "" + +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 +msgid "Customer PO" +msgstr "" + +#. Label of the customer_po_details (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the customer_po_details (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the customer_po_details (Section Break) field in DocType 'Delivery +#. Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer PO Details" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:110 +msgid "Customer POS Id" +msgstr "" + +#. Label of the customer_pos_id (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer POS id" +msgstr "" + +#. Label of the portal_users (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Portal Users" +msgstr "" + +#. Label of the customer_primary_address (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Primary Address" +msgstr "" + +#. Label of the customer_primary_contact (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Primary Contact" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Customer Provided" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:392 +msgid "Customer Service" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:13 +msgid "Customer Service Representative" +msgstr "" + +#. Label of the customer_territory (Link) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Customer Territory" +msgstr "" + +#. Label of the customer_type (Select) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Type" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' +#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Customer Warehouse (Optional)" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +msgid "Customer contact updated successfully." +msgstr "" + +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 +msgid "Customer is required" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157 +msgid "Customer isn't enrolled in any Loyalty Program" +msgstr "" + +#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customer or Item" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +msgid "Customer required for 'Customerwise Discount'" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088 +#: erpnext/selling/doctype/sales_order/sales_order.py:373 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:418 +msgid "Customer {0} does not belong to project {1}" +msgstr "" + +#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' +#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' +#. Label of the customer_item_code (Data) field in DocType 'Quotation Item' +#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item' +#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Customer's Item Code" +msgstr "" + +#. Label of the po_no (Data) field in DocType 'POS Invoice' +#. Label of the po_no (Data) field in DocType 'Sales Invoice' +#. Label of the po_no (Data) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Customer's Purchase Order" +msgstr "" + +#. Label of the po_date (Date) field in DocType 'POS Invoice' +#. Label of the po_date (Date) field in DocType 'Sales Invoice' +#. Label of the po_date (Date) field in DocType 'Sales Order' +#. Label of the po_date (Date) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer's Purchase Order Date" +msgstr "" + +#. Label of the po_no (Small Text) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer's Purchase Order No" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:8 +msgid "Customer's Vendor" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json +msgid "Customer-wise Item Price" +msgstr "" + +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 +msgid "Customer/Lead Name" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 +msgid "Customer: " +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the customers (Table) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Customers" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Customers Without Any Sales Transactions" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106 +msgid "Customers not selected." +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customerwise Discount" +msgstr "" + +#. Name of a DocType +#. Label of the customs_tariff_number (Link) field in DocType 'Item' +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Customs Tariff Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cycle/Second" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 +msgid "D - E" +msgstr "" + +#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "DFS" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#. Option for the 'Frequency To Collect Progress' (Select) field in DocType +#. 'Project' +#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality +#. Goal' +#. Option for the 'Sales Update Frequency in Company and Project' (Select) +#. field in DocType 'Selling Settings' +#. Option for the 'Frequency' (Select) field in DocType 'Company' +#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/public/js/stock_analytics.js:81 +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Daily" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:673 +msgid "Daily Project Summary for {0}" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:181 +msgid "Daily Reminders" +msgstr "" + +#. Label of the daily_time_to_send (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Daily Time to send" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Daily Timesheet Summary" +msgstr "" + +#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Daily Yield" +msgstr "" + +#. Label of a shortcut in the Accounting Workspace +#. Label of a shortcut in the Assets Workspace +#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' +#. Label of a shortcut in the Buying Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of a shortcut in the Projects Workspace +#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer' +#. Label of a shortcut in the Selling Workspace +#. Label of the dashboard_tab (Tab Break) field in DocType 'Company' +#. Label of the dashboard_tab (Tab Break) field in DocType 'Item' +#. Label of a shortcut in the Stock Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Dashboard" +msgstr "" + +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 +msgid "Data Based On" +msgstr "" + +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data Fetch Method" +msgstr "" + +#. Label of the data_import_configuration_section (Section Break) field in +#. DocType 'Bank' +#: erpnext/accounts/doctype/bank/bank.json +msgid "Data Import Configuration" +msgstr "" + +#. Label of a Card Break in the Home Workspace +#: erpnext/setup/workspace/home/home.json +msgid "Data Import and Settings" +msgstr "" + +#. Label of the date (Date) field in DocType 'Bank Transaction' +#. Label of the date (Date) field in DocType 'Cashier Closing' +#. Label of the posting_date (Date) field in DocType 'Discounted Invoice' +#. Label of the posting_date (Date) field in DocType 'Dunning' +#. Label of the posting_date (Date) field in DocType 'POS Invoice' +#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference' +#. Label of the posting_date (Date) field in DocType 'Purchase Invoice' +#. Label of the posting_date (Date) field in DocType 'Sales Invoice' +#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference' +#. Label of the date (Date) field in DocType 'Share Transfer' +#. Label of the date (Datetime) field in DocType 'Asset Activity' +#. Label of the date (Date) field in DocType 'Asset Value Adjustment' +#. Label of the date (Date) field in DocType 'Bulk Transaction Log' +#. Label of the transaction_date (Date) field in DocType 'Purchase Order' +#. Label of the transaction_date (Date) field in DocType 'Request for +#. Quotation' +#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation' +#. Label of the date (Date) field in DocType 'Project Update' +#. Label of the date (Date) field in DocType 'Quality Action' +#. Label of the date (Select) field in DocType 'Quality Goal' +#. Label of the date (Date) field in DocType 'Quality Review' +#. Label of the transaction_date (Date) field in DocType 'Quotation' +#. Label of the transaction_date (Date) field in DocType 'Sales Order' +#. Label of the date (Date) field in DocType 'Currency Exchange' +#. Label of the holiday_date (Date) field in DocType 'Holiday' +#. Label of the posting_date (Date) field in DocType 'Delivery Note' +#. Label of the posting_date (Date) field in DocType 'Purchase Receipt' +#. Label of the date (Date) field in DocType 'Quick Stock Balance' +#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order' +#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:612 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:153 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/account_balance/account_balance.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 +#: erpnext/accounts/report/general_ledger/general_ledger.html:87 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 +#: erpnext/accounts/report/share_balance/share_balance.js:9 +#: erpnext/accounts/report/share_ledger/share_ledger.js:9 +#: erpnext/accounts/report/share_ledger/share_ledger.py:52 +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 +#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39 +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:91 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:89 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:205 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 +#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68 +msgid "Date" +msgstr "" + +#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Date " +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 +msgid "Date Based On" +msgstr "" + +#. Label of the date_of_retirement (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date Of Retirement" +msgstr "" + +#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Date Settings" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 +msgid "Date must be between {0} and {1}" +msgstr "" + +#. Label of the date_of_birth (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Birth" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:147 +msgid "Date of Birth cannot be greater than today." +msgstr "" + +#. Label of the date_of_commencement (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Commencement" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:78 +msgid "Date of Commencement should be greater than Date of Incorporation" +msgstr "" + +#. Label of the date_of_establishment (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Establishment" +msgstr "" + +#. Label of the date_of_incorporation (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Incorporation" +msgstr "" + +#. Label of the date_of_issue (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Issue" +msgstr "" + +#. Label of the date_of_joining (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Joining" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 +msgid "Date of Transaction" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 +msgid "Date: {0} to {1}" +msgstr "" + +#. Label of the dates_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Dates" +msgstr "" + +#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription +#. Plan' +#. Name of a UOM +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Day" +msgstr "နေ့" + +#. Label of the day_of_week (Select) field in DocType 'Appointment Booking +#. Slots' +#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots' +#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Day Of Week" +msgstr "" + +#. Label of the day_of_week (Select) field in DocType 'Communication Medium +#. Timeslot' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +msgid "Day of Week" +msgstr "" + +#. Label of the day_to_send (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Day to Send" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Day(s) after invoice date" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Day(s) after the end of the invoice month" +msgstr "" + +#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Days" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 +#: erpnext/selling/report/inactive_customers/inactive_customers.js:8 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +msgid "Days Since Last Order" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 +msgid "Days Since Last order" +msgstr "" + +#. Label of the days_until_due (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Days Until Due" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Days before the current subscription period" +msgstr "" + +#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +msgid "DeLinked" +msgstr "" + +#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Deal Owner" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 +msgid "Dealer" +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:376 +msgid "Dear System Manager," +msgstr "" + +#. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal +#. Entry Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 +#: erpnext/accounts/report/general_ledger/general_ledger.html:92 +#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/trial_balance/trial_balance.py:475 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 +msgid "Debit" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +msgid "Debit (Transaction)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 +msgid "Debit ({0})" +msgstr "" + +#. Label of the debit_or_credit_note_posting_date (Date) field in DocType +#. 'Payment Reconciliation Allocation' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Debit / Credit Note Posting Date" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 +msgid "Debit Account" +msgstr "" + +#. Label of the debit (Currency) field in DocType 'Account Closing Balance' +#. Label of the debit (Currency) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount" +msgstr "" + +#. Label of the debit_in_account_currency (Currency) field in DocType 'Account +#. Closing Balance' +#. Label of the debit_in_account_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Account Currency" +msgstr "" + +#. Label of the debit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Reporting Currency" +msgstr "" + +#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Transaction Currency" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/controllers/sales_and_purchase_return.py:394 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 +msgid "Debit Note" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 +msgid "Debit Note Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Debit Note Issued" +msgstr "" + +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." +msgstr "" + +#. Label of the debit_to (Link) field in DocType 'POS Invoice' +#. Label of the debit_to (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 +#: erpnext/controllers/accounts_controller.py:2282 +msgid "Debit To" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 +msgid "Debit To is required" +msgstr "" + +#: erpnext/accounts/general_ledger.py:522 +msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." +msgstr "" + +#. Label of the debit (Currency) field in DocType 'Journal Entry Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Debit in Company Currency" +msgstr "" + +#. Label of the debit_to (Link) field in DocType 'Discounted Invoice' +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +msgid "Debit to" +msgstr "" + +#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Debit-Credit Mismatch" +msgstr "" + +#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Debit-Credit mismatch" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +msgid "Debt Equity Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +msgid "Debtor Turnover Ratio" +msgstr "" + +#: erpnext/accounts/party.py:617 +msgid "Debtor/Creditor" +msgstr "" + +#: erpnext/accounts/party.py:620 +msgid "Debtor/Creditor Advance" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 +msgid "Debtors" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decigram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decimeter" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:557 +msgid "Declare Lost" +msgstr "" + +#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and +#. Charges' +#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Deduct" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Lower +#. Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Deductee Details" +msgstr "" + +#. Label of the deductions_or_loss_section (Section Break) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Deductions or Loss" +msgstr "" + +#. Label of the default (Check) field in DocType 'POS Payment Method' +#. Label of the default (Check) field in DocType 'POS Profile User' +#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the default (Check) field in DocType 'Sales Invoice Payment' +#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the default (Check) field in DocType 'Asset Shift Factor' +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +#: erpnext/manufacturing/doctype/bom/bom_list.js:7 +msgid "Default" +msgstr "" + +#. Label of the default_account (Link) field in DocType 'Mode of Payment +#. Account' +#. Label of the account (Link) field in DocType 'Party Account' +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +#: erpnext/accounts/doctype/party_account/party_account.json +msgid "Default Account" +msgstr "" + +#. Label of the default_accounts_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the default_receivable_accounts (Section Break) field in DocType +#. 'Customer' +#. Label of the default_settings (Section Break) field in DocType 'Company' +#. Label of the default_receivable_account (Section Break) field in DocType +#. 'Customer Group' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Default Accounts" +msgstr "" + +#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +msgid "Default Activity Cost exists for Activity Type - {0}" +msgstr "" + +#. Label of the default_advance_account (Link) field in DocType 'Payment +#. Reconciliation' +#. Label of the default_advance_account (Link) field in DocType 'Process +#. Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Default Advance Account" +msgstr "" + +#. Label of the default_advance_paid_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:222 +msgid "Default Advance Paid Account" +msgstr "" + +#. Label of the default_advance_received_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:211 +msgid "Default Advance Received Account" +msgstr "" + +#. Label of the default_bom (Link) field in DocType 'Item' +#. Label of the bom_no (Link) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Default BOM" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:430 +msgid "Default BOM ({0}) must be active for this item or its template" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1907 +msgid "Default BOM for {0} not found" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3711 +msgid "Default BOM not found for FG Item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1904 +msgid "Default BOM not found for Item {0} and Project {1}" +msgstr "" + +#. Label of the default_bank_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Bank Account" +msgstr "" + +#. Label of the billing_rate (Currency) field in DocType 'Activity Type' +#: erpnext/projects/doctype/activity_type/activity_type.json +msgid "Default Billing Rate" +msgstr "" + +#. Label of the buying_cost_center (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Buying Cost Center" +msgstr "" + +#. Label of the buying_price_list (Link) field in DocType 'Buying Settings' +#. Label of the default_buying_price_list (Link) field in DocType 'Import +#. Supplier Invoice' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Default Buying Price List" +msgstr "" + +#. Label of the default_buying_terms (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Buying Terms" +msgstr "" + +#. Label of the default_cash_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Cash Account" +msgstr "" + +#. Label of the default_common_code (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Default Common Code" +msgstr "" + +#. Label of the default_company (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Company" +msgstr "" + +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Default Company Bank Account" +msgstr "" + +#. Label of the cost_center (Link) field in DocType 'Project' +#. Label of the cost_center (Link) field in DocType 'Company' +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/company/company.json +msgid "Default Cost Center" +msgstr "" + +#. Label of the default_expense_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Cost of Goods Sold Account" +msgstr "" + +#. Label of the costing_rate (Currency) field in DocType 'Activity Type' +#: erpnext/projects/doctype/activity_type/activity_type.json +msgid "Default Costing Rate" +msgstr "" + +#. Label of the default_currency (Link) field in DocType 'Company' +#. Label of the default_currency (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Currency" +msgstr "" + +#. Label of the customer_group (Link) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Customer Group" +msgstr "" + +#. Label of the default_deferred_expense_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Deferred Expense Account" +msgstr "" + +#. Label of the default_deferred_revenue_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Deferred Revenue Account" +msgstr "" + +#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting +#. Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Default Dimension" +msgstr "" + +#. Label of the default_discount_account (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Discount Account" +msgstr "" + +#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Distance Unit" +msgstr "" + +#. Label of the expense_account (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Expense Account" +msgstr "" + +#. Label of the default_finance_book (Link) field in DocType 'Asset' +#. Label of the default_finance_book (Link) field in DocType 'Company' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/setup/doctype/company/company.json +msgid "Default Finance Book" +msgstr "" + +#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default Finished Goods Warehouse" +msgstr "" + +#. Label of the default_holiday_list (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Holiday List" +msgstr "" + +#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' +#. Label of the default_in_transit_warehouse (Link) field in DocType +#. 'Warehouse' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Default In-Transit Warehouse" +msgstr "" + +#. Label of the default_income_account (Link) field in DocType 'Company' +#. Label of the income_account (Link) field in DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Income Account" +msgstr "" + +#. Label of the default_inventory_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Inventory Account" +msgstr "" + +#. Label of the item_group (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Item Group" +msgstr "" + +#. Label of the default_item_manufacturer (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Item Manufacturer" +msgstr "" + +#. Label of the default_letter_head (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Letter Head" +msgstr "" + +#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Manufacturer Part No" +msgstr "" + +#. Label of the default_material_request_type (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Material Request Type" +msgstr "" + +#. Label of the default_operating_cost_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Operating Cost Account" +msgstr "" + +#. Label of the default_payable_account (Link) field in DocType 'Company' +#. Label of the default_payable_account (Section Break) field in DocType +#. 'Supplier Group' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Default Payable Account" +msgstr "" + +#. Label of the default_discount_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Payment Discount Account" +msgstr "" + +#. Label of the message (Small Text) field in DocType 'Payment Gateway Account' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +msgid "Default Payment Request Message" +msgstr "" + +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' +#. Label of the payment_terms (Link) field in DocType 'Company' +#. Label of the payment_terms (Link) field in DocType 'Customer Group' +#. Label of the payment_terms (Link) field in DocType 'Supplier Group' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Default Payment Terms Template" +msgstr "" + +#. Label of the default_price_list (Link) field in DocType 'Customer' +#. Label of the selling_price_list (Link) field in DocType 'Selling Settings' +#. Label of the default_price_list (Link) field in DocType 'Customer Group' +#. Label of the default_price_list (Link) field in DocType 'Item Default' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Price List" +msgstr "" + +#. Label of the default_priority (Link) field in DocType 'Service Level +#. Agreement' +#. Label of the default_priority (Check) field in DocType 'Service Level +#. Priority' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Default Priority" +msgstr "" + +#. Label of the default_provisional_account (Link) field in DocType 'Company' +#. Label of the default_provisional_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Provisional Account" +msgstr "" + +#. Label of the purchase_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Purchase Unit of Measure" +msgstr "" + +#. Label of the default_valid_till (Data) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Default Quotation Validity Days" +msgstr "" + +#. Label of the default_receivable_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Receivable Account" +msgstr "" + +#. Label of the sales_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Sales Unit of Measure" +msgstr "" + +#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default Scrap Warehouse" +msgstr "" + +#. Label of the selling_cost_center (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Selling Cost Center" +msgstr "" + +#. Label of the default_selling_terms (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Selling Terms" +msgstr "" + +#. Label of the default_service_level_agreement (Check) field in DocType +#. 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Default Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 +msgid "Default Service Level Agreement for {0} already exists." +msgstr "" + +#. Label of the default_source_warehouse (Link) field in DocType 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'BOM Creator' +#. Label of the from_warehouse (Link) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Default Source Warehouse" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Stock UOM" +msgstr "" + +#. Label of the default_supplier (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default Supplier" +msgstr "" + +#. Label of the supplier_group (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Default Supplier Group" +msgstr "" + +#. Label of the default_target_warehouse (Link) field in DocType 'BOM' +#. Label of the to_warehouse (Link) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Default Target Warehouse" +msgstr "" + +#. Label of the territory (Link) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Territory" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Unit of Measure" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1275 +msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1258 +msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:911 +msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" +msgstr "" + +#. Label of the valuation_method (Select) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Valuation Method" +msgstr "" + +#. Label of the default_value (Data) field in DocType 'POS Field' +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "Default Value" +msgstr "" + +#. Label of the default_warehouse (Link) field in DocType 'Item Default' +#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' +#. Label of the default_warehouse (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Warehouse" +msgstr "" + +#. Label of the default_warehouse_for_sales_return (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Warehouse for Sales Return" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default Warehouses for Production" +msgstr "" + +#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default Work In Progress Warehouse" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Default Workstation" +msgstr "" + +#. Description of the 'Default Account' (Link) field in DocType 'Mode of +#. Payment Account' +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +msgid "Default account will be automatically updated in POS Invoice when this mode is selected." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default settings for your stock-related transactions" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:175 +msgid "Default tax templates for sales, purchase and items are created." +msgstr "" + +#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default: 10 mins" +msgstr "" + +#. Label of the defaults_section (Section Break) field in DocType 'Supplier' +#. Label of the defaults_tab (Section Break) field in DocType 'Customer' +#. Label of the defaults (Section Break) field in DocType 'Brand' +#. Label of the defaults (Section Break) field in DocType 'Item Group' +#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Defaults" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:17 +msgid "Defense" +msgstr "" + +#. Label of the deferred_accounting_section (Section Break) field in DocType +#. 'Company' +#. Label of the deferred_accounting_section (Section Break) field in DocType +#. 'Item' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +msgid "Deferred Accounting" +msgstr "" + +#. Label of the deferred_accounting_defaults_section (Section Break) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Accounting Defaults" +msgstr "" + +#. Label of the deferred_accounting_settings_section (Section Break) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Deferred Accounting Settings" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Label of the deferred_expense_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Deferred Expense" +msgstr "" + +#. Label of the deferred_expense_account (Link) field in DocType 'Purchase +#. Invoice Item' +#. Label of the deferred_expense_account (Link) field in DocType 'Item Default' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Expense Account" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the deferred_revenue (Section Break) field in DocType 'Sales +#. Invoice Item' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Deferred Revenue" +msgstr "" + +#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice +#. Item' +#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice +#. Item' +#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Revenue Account" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json +msgid "Deferred Revenue and Expense" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:541 +msgid "Deferred accounting failed for some invoices:" +msgstr "" + +#: erpnext/config/projects.py:39 +msgid "Define Project type." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dekagram/Litre" +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 +msgid "Delay (In Days)" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +msgid "Delay (in Days)" +msgstr "" + +#. Label of the stop_delay (Int) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Delay between Delivery Stops" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +msgid "Delay in payment (Days)" +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 +msgid "Delayed" +msgstr "" + +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 +msgid "Delayed Days" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/delayed_item_report/delayed_item_report.json +msgid "Delayed Item Report" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/delayed_order_report/delayed_order_report.json +msgid "Delayed Order Report" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Delayed Tasks Summary" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:222 +msgid "Delete" +msgstr "" + +#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgstr "" + +#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion +#. Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Bins" +msgstr "" + +#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost +#. Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Delete Cancelled Ledger Entries" +msgstr "" + +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +msgid "Delete Dimension" +msgstr "" + +#. Label of the delete_leads_and_addresses (Check) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Leads and Addresses" +msgstr "" + +#. Label of the delete_transactions (Check) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/company/company.js:152 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Transactions" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:221 +msgid "Delete all the Transactions for this Company" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Deleted Documents" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:28 +msgid "Deleting {0} and all associated Common Code documents..." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499 +msgid "Deletion in Progress!" +msgstr "" + +#: erpnext/regional/__init__.py:14 +msgid "Deletion is not permitted for country {0}" +msgstr "" + +#. Label of the delimiter_options (Data) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Delimiter options" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:400 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 +#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 +msgid "Delivered" +msgstr "" + +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 +msgid "Delivered Amount" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:10 +msgid "Delivered At Place" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:11 +msgid "Delivered At Place Unloaded" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Delivered By Supplier" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:12 +msgid "Delivered Duty Paid" +msgstr "" + +#. Name of a report +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Delivered Items To Be Billed" +msgstr "" + +#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry' +#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:131 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 +msgid "Delivered Qty" +msgstr "" + +#. Label of the delivered_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Delivered Qty (in Stock UOM)" +msgstr "" + +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 +msgid "Delivered Quantity" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Delivered by Supplier (Drop Ship)" +msgstr "" + +#: erpnext/templates/pages/material_request_info.html:66 +msgid "Delivered: {0}" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124 +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Delivery" +msgstr "" + +#. Label of the delivery_date (Date) field in DocType 'Master Production +#. Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item' +#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Order' +#. Label of the delivery_date (Date) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 +#: erpnext/public/js/utils.js:791 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:1299 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +msgid "Delivery Date" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Details" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +msgid "Delivery From Date" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Delivery Manager" +msgstr "" + +#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' +#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Name of a DocType +#. Label of the delivery_note (Link) field in DocType 'Delivery Stop' +#. Label of the delivery_note (Link) field in DocType 'Packing Slip' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 +#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:81 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Delivery Note" +msgstr "" + +#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' +#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the items (Table) field in DocType 'Delivery Note' +#. Name of a DocType +#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item' +#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Delivery Note Item" +msgstr "" + +#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Delivery Note No" +msgstr "" + +#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Delivery Note Packed Item" +msgstr "" + +#. Label of a Link in the Selling Workspace +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Delivery Note Trends" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302 +msgid "Delivery Note {0} is not submitted" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 +msgid "Delivery Notes" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91 +msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146 +msgid "Delivery Notes {0} updated" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:597 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +msgid "Delivery Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +msgid "Delivery Schedule Item" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Delivery Settings" +msgstr "" + +#. Label of the delivery_status (Select) field in DocType 'Sales Order' +#. Label of the delivery_status (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Delivery Status" +msgstr "" + +#. Name of a DocType +#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Stop" +msgstr "" + +#. Label of the delivery_service_stops (Section Break) field in DocType +#. 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Stops" +msgstr "" + +#. Label of the delivery_to (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Delivery To" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +msgid "Delivery To Date" +msgstr "" + +#. Label of the delivery_trip (Link) field in DocType 'Delivery Note' +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/delivery_note/delivery_note.js:283 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Delivery Trip" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Delivery User" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Delivery Warehouse" +msgstr "" + +#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' +#. Label of the delivery_to_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Delivery to" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:392 +msgid "Delivery warehouse required for stock item {0}" +msgstr "" + +#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in +#. DocType 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376 +msgid "Demand" +msgstr "" + +#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982 +msgid "Demand Qty" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388 +msgid "Demand vs Supply" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525 +msgid "Demo Bank Account" +msgstr "" + +#. Label of the demo_company (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Demo Company" +msgstr "" + +#: erpnext/public/js/utils/demo.js:28 +msgid "Demo data cleared" +msgstr "" + +#. Label of the department (Link) field in DocType 'Asset' +#. Label of the department (Link) field in DocType 'Activity Cost' +#. Label of the department (Link) field in DocType 'Project' +#. Label of the department (Link) field in DocType 'Task' +#. Label of the department (Link) field in DocType 'Timesheet' +#. Label of the department (Link) field in DocType 'SMS Center' +#. Name of a DocType +#. Label of the department_name (Data) field in DocType 'Department' +#. Label of the department (Link) field in DocType 'Employee' +#. Label of the department (Link) field in DocType 'Employee Internal Work +#. History' +#. Label of the department (Link) field in DocType 'Sales Person' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:533 +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Department" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:18 +msgid "Department Stores" +msgstr "" + +#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Departure Time" +msgstr "" + +#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock +#. Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Dependant SLE Voucher Detail No" +msgstr "" + +#. Label of the sb_depends_on (Section Break) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Dependencies" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/dependent_task/dependent_task.json +msgid "Dependent Task" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:169 +msgid "Dependent Task {0} is not a Template Task" +msgstr "" + +#. Label of the depends_on (Table) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Dependent Tasks" +msgstr "" + +#. Label of the depends_on_tasks (Code) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Depends on Tasks" +msgstr "" + +#. Label of the deposit (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 +msgid "Deposit" +msgstr "" + +#. Label of the daily_prorata_based (Check) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciate based on daily pro-rata" +msgstr "" + +#. Label of the shift_based (Check) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the shift_based (Check) field in DocType 'Asset Finance Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciate based on shifts" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:451 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:519 +msgid "Depreciated Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' +#. Group in Asset's connections +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 +#: erpnext/accounts/report/account_balance/account_balance.js:44 +#: erpnext/accounts/report/cash_flow/cash_flow.py:155 +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation" +msgstr "" + +#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation +#. Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 +#: erpnext/assets/doctype/asset/asset.js:288 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Depreciation Amount" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631 +msgid "Depreciation Amount during the period" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 +msgid "Depreciation Date" +msgstr "" + +#. Label of the depreciation_details_section (Section Break) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Depreciation Details" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637 +msgid "Depreciation Eliminated due to disposal of assets" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 +msgid "Depreciation Entry" +msgstr "" + +#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation Entry Posting Status" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1128 +msgid "Depreciation Entry against asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:252 +msgid "Depreciation Entry against {0} worth {1}" +msgstr "" + +#. Label of the depreciation_expense_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the depreciation_expense_account (Link) field in DocType 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Depreciation Expense Account" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:299 +msgid "Depreciation Expense Account should be an Income or Expense Account." +msgstr "" + +#. Label of the depreciation_method (Select) field in DocType 'Asset' +#. Label of the depreciation_method (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the depreciation_method (Select) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciation Method" +msgstr "" + +#. Label of the depreciation_options (Section Break) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Depreciation Options" +msgstr "" + +#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciation Posting Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:784 +msgid "Depreciation Posting Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:319 +msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:588 +msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" +msgstr "" + +#. Label of the depreciation_schedule_sb (Section Break) field in DocType +#. 'Asset' +#. Label of the depreciation_schedule_section (Section Break) field in DocType +#. 'Asset Depreciation Schedule' +#. Label of the depreciation_schedule (Table) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the depreciation_schedule_section (Section Break) field in DocType +#. 'Asset Shift Allocation' +#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift +#. Allocation' +#. Name of a DocType +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Depreciation Schedule" +msgstr "" + +#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation Schedule View" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:416 +msgid "Depreciation cannot be calculated for fully depreciated assets" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649 +msgid "Depreciation eliminated via reversal" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the description (Small Text) field in DocType 'Bank Transaction' +#. Label of the section_break_15 (Section Break) field in DocType 'Overdue +#. Payment' +#. Label of the description (Small Text) field in DocType 'Overdue Payment' +#. Label of the description (Small Text) field in DocType 'Payment Entry +#. Deduction' +#. Label of the description (Small Text) field in DocType 'Payment Schedule' +#. Label of the section_break_15 (Section Break) field in DocType 'Payment +#. Schedule' +#. Label of the description (Small Text) field in DocType 'Payment Term' +#. Label of the description (Small Text) field in DocType 'Payment Terms +#. Template Detail' +#. Label of the section_break_13 (Section Break) field in DocType 'Payment +#. Terms Template Detail' +#. Label of the description_section (Section Break) field in DocType 'POS +#. Invoice Item' +#. Label of the description (Text Editor) field in DocType 'POS Invoice Item' +#. Label of the description_section (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the description (Text Editor) field in DocType 'Purchase Invoice +#. Item' +#. Label of the description (Small Text) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item' +#. Label of the description_section (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the description (Small Text) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the description (Small Text) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the description (Long Text) field in DocType 'Share Type' +#. Label of the description (Read Only) field in DocType 'Asset Maintenance +#. Log' +#. Label of the description (Text Editor) field in DocType 'Asset Maintenance +#. Task' +#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair' +#. Label of the section_break_5 (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the description (Text Editor) field in DocType 'Purchase Order +#. Item' +#. Label of the description (Text Editor) field in DocType 'Purchase Receipt +#. Item Supplied' +#. Label of the section_break_5 (Section Break) field in DocType 'Request for +#. Quotation Item' +#. Label of the description (Text Editor) field in DocType 'Request for +#. Quotation Item' +#. Label of the section_break_5 (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the description (Text Editor) field in DocType 'Supplier Quotation +#. Item' +#. Label of the description (Small Text) field in DocType 'Supplier Scorecard +#. Scoring Variable' +#. Label of the description (Small Text) field in DocType 'Supplier Scorecard +#. Variable' +#. Label of the description (Text) field in DocType 'Campaign' +#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity +#. Item' +#. Label of the description (Text Editor) field in DocType 'Opportunity Item' +#. Label of the description (Small Text) field in DocType 'Opportunity Type' +#. Label of the description (Small Text) field in DocType 'Code List' +#. Label of the description (Small Text) field in DocType 'Common Code' +#. Label of the description (Text Editor) field in DocType 'Maintenance +#. Schedule Item' +#. Label of the description (Text Editor) field in DocType 'Maintenance Visit +#. Purpose' +#. Label of the description_section (Section Break) field in DocType 'BOM +#. Creator Item' +#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item' +#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item' +#. Label of the description (Text Editor) field in DocType 'BOM Operation' +#. Label of the description (Text) field in DocType 'Job Card Item' +#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item' +#. Label of the description (Text Editor) field in DocType 'Material Request +#. Plan Item' +#. Label of the description (Text) field in DocType 'Operation' +#. Label of the description (Text Editor) field in DocType 'Production Plan +#. Item' +#. Label of the description (Small Text) field in DocType 'Sub Operation' +#. Label of the description (Text) field in DocType 'Work Order Item' +#. Label of the description (Text) field in DocType 'Workstation' +#. Label of the workstaion_description (Tab Break) field in DocType +#. 'Workstation' +#. Label of the description (Small Text) field in DocType 'Workstation Type' +#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type' +#. Label of the description (Text) field in DocType 'Project Type' +#. Label of the description (Small Text) field in DocType 'Task Type' +#. Label of the description (Small Text) field in DocType 'Timesheet Detail' +#. Label of the description (Text Editor) field in DocType 'Installation Note +#. Item' +#. Label of the description (Data) field in DocType 'Product Bundle' +#. Label of the description (Text Editor) field in DocType 'Product Bundle +#. Item' +#. Label of the section_break_5 (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the description (Text Editor) field in DocType 'Quotation Item' +#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order +#. Item' +#. Label of the description (Text Editor) field in DocType 'Sales Order Item' +#. Label of the description (Text) field in DocType 'Brand' +#. Label of the description (Text) field in DocType 'Designation' +#. Label of the description (Data) field in DocType 'Driving License Category' +#. Label of the description (Text Editor) field in DocType 'Holiday' +#. Label of the description (Long Text) field in DocType 'Incoterm' +#. Label of the description (Text Editor) field in DocType 'Sales Partner' +#. Label of the description (Small Text) field in DocType 'UOM' +#. Label of the description (Data) field in DocType 'Customs Tariff Number' +#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note +#. Item' +#. Label of the description (Text Editor) field in DocType 'Delivery Note Item' +#. Label of the section_break_11 (Section Break) field in DocType 'Item' +#. Label of the description (Text Editor) field in DocType 'Item' +#. Label of the description (Small Text) field in DocType 'Item Manufacturer' +#. Label of the description (Text Editor) field in DocType 'Item Website +#. Specification' +#. Label of the description (Text Editor) field in DocType 'Landed Cost Item' +#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes +#. and Charges' +#. Label of the section_break_4 (Section Break) field in DocType 'Material +#. Request Item' +#. Label of the description (Text Editor) field in DocType 'Material Request +#. Item' +#. Label of the description (Text Editor) field in DocType 'Packed Item' +#. Label of the desc_section (Section Break) field in DocType 'Packing Slip +#. Item' +#. Label of the description (Text Editor) field in DocType 'Packing Slip Item' +#. Label of the description (Text) field in DocType 'Pick List Item' +#. Label of the section_break_4 (Section Break) field in DocType 'Purchase +#. Receipt Item' +#. Label of the description (Text Editor) field in DocType 'Purchase Receipt +#. Item' +#. Label of the description (Small Text) field in DocType 'Quality Inspection' +#. Label of the description (Text Editor) field in DocType 'Quality Inspection +#. Parameter' +#. Label of the description (Text) field in DocType 'Serial No' +#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry +#. Detail' +#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail' +#. Label of the description (Small Text) field in DocType 'Warehouse Type' +#. Label of the description_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the description (Text Editor) field in DocType 'Subcontracting +#. Order Item' +#. Label of the section_break_4 (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the description (Text Editor) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of the description (Text Editor) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#. Label of the description (Text Editor) field in DocType 'Issue' +#. Label of the description (Small Text) field in DocType 'Issue Priority' +#. Label of the description (Small Text) field in DocType 'Issue Type' +#. Label of the description (Small Text) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form +#. Label of the description (Text Editor) field in DocType 'Video' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205 +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/code_list/code_list_import.js:81 +#: erpnext/edi/doctype/code_list/code_list_import.js:173 +#: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 +#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/quotation/quotation.js:292 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249 +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 +#: erpnext/stock/report/item_prices/item_prices.py:54 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:137 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:278 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_priority/issue_priority.json +#: erpnext/support/doctype/issue_type/issue_type.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json +#: erpnext/templates/generators/bom.html:83 +#: erpnext/utilities/doctype/video/video.json +msgid "Description" +msgstr "" + +#. Label of the description_of_content (Small Text) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Description of Content" +msgstr "" + +#. Name of a DocType +#. Label of the designation_name (Data) field in DocType 'Designation' +#. Label of the designation (Link) field in DocType 'Employee' +#. Label of the designation (Data) field in DocType 'Employee External Work +#. History' +#. Label of the designation (Link) field in DocType 'Employee Internal Work +#. History' +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +msgid "Designation" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:14 +msgid "Designer" +msgstr "" + +#. Name of a role +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Desk User" +msgstr "" + +#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' +#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/public/js/utils/sales_common.js:536 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Detailed Reason" +msgstr "" + +#. Label of the details_section (Section Break) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the customer_details (Long Text) field in DocType 'Appointment' +#. Label of the details_tab (Tab Break) field in DocType 'Workstation' +#. Label of the sb_details (Section Break) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#. Label of the details (Text Editor) field in DocType 'Non Conformance' +#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle' +#. Label of the details (Text Editor) field in DocType 'Delivery Stop' +#. Label of the details (Tab Break) field in DocType 'Item' +#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock +#. Entry' +#. Label of the sb_details (Section Break) field in DocType 'Issue' +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/templates/pages/task_info.html:49 +msgid "Details" +msgstr "" + +#. Label of the determine_address_tax_category_from (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Determine Address Tax Category From" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Diesel" +msgstr "" + +#. Label of the difference_heading (Heading) field in DocType 'Bisect +#. Accounting Statements' +#. Label of the difference (Float) field in DocType 'Bisect Nodes' +#. Label of the difference (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +msgid "Difference" +msgstr "" + +#. Label of the difference (Currency) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Difference (Dr - Cr)" +msgstr "" + +#. Label of the difference_account (Link) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the difference_account (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_account (Link) field in DocType 'Asset Value +#. Adjustment' +#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' +#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Difference Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:575 +msgid "Difference Account in Items Table" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 +msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" + +#. Label of the difference_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the difference_amount (Currency) field in DocType 'Payment +#. Reconciliation Payment' +#. Label of the difference_amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_amount (Currency) field in DocType 'Asset Value +#. Adjustment' +#. Label of the difference_amount (Currency) field in DocType 'Stock +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Difference Amount" +msgstr "" + +#. Label of the difference_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Difference Amount (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201 +msgid "Difference Amount must be zero" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 +msgid "Difference In" +msgstr "" + +#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Difference Posting Date" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 +msgid "Difference Qty" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:131 +msgid "Difference Value" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:497 +msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." +msgstr "" + +#. Label of the dimension_defaults (Table) field in DocType 'Accounting +#. Dimension' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +msgid "Dimension Defaults" +msgstr "" + +#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Dimension Details" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 +msgid "Dimension Filter" +msgstr "" + +#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting +#. Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Dimension Filter Help" +msgstr "" + +#. Label of the label (Data) field in DocType 'Accounting Dimension' +#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Dimension Name" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json +msgid "Dimension-wise Accounts Balance Report" +msgstr "" + +#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Dimensions" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Direct Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 +msgid "Direct Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 +msgid "Direct Income" +msgstr "" + +#. Label of the disabled (Check) field in DocType 'Account' +#. Label of the disabled (Check) field in DocType 'Accounting Dimension' +#. Label of the disable (Check) field in DocType 'Pricing Rule' +#. Label of the disable (Check) field in DocType 'Promotional Scheme' +#. Label of the disable (Check) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the disable (Check) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the disable (Check) field in DocType 'Putaway Rule' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +msgid "Disable" +msgstr "" + +#. Label of the disable_capacity_planning (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Disable Capacity Planning" +msgstr "" + +#. Label of the disable_in_words (Check) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Disable In Words" +msgstr "" + +#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Disable Last Purchase Rate" +msgstr "" + +#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order' +#. Label of the disable_rounded_total (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the disable_rounded_total (Check) field in DocType 'Quotation' +#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order' +#. Label of the disable_rounded_total (Check) field in DocType 'Global +#. Defaults' +#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Disable Rounded Total" +msgstr "" + +#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Disable Serial No And Batch Selector" +msgstr "" + +#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' +#. Label of the disabled (Check) field in DocType 'Bank Account' +#. Label of the disabled (Check) field in DocType 'Cost Center' +#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings' +#. Label of the disabled (Check) field in DocType 'Fiscal Year' +#. Label of the disabled (Check) field in DocType 'Item Tax Template' +#. Label of the disabled (Check) field in DocType 'POS Profile' +#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the disabled (Check) field in DocType 'Shipping Rule' +#. Label of the disabled (Check) field in DocType 'Tax Category' +#. Label of the disabled (Check) field in DocType 'Supplier' +#. Label of the disabled (Check) field in DocType 'Communication Medium' +#. Label of the disabled (Check) field in DocType 'Lead' +#. Label of the disabled (Check) field in DocType 'Routing' +#. Label of the disabled (Check) field in DocType 'Workstation' +#. Label of the disabled (Check) field in DocType 'Activity Type' +#. Label of the disabled (Check) field in DocType 'Project Template' +#. Label of the disabled (Check) field in DocType 'Customer' +#. Label of the disabled (Check) field in DocType 'Product Bundle' +#. Label of the disabled (Check) field in DocType 'Department' +#. Label of the disabled (Check) field in DocType 'Terms and Conditions' +#. Label of the disabled (Check) field in DocType 'Batch' +#. Label of the disabled (Check) field in DocType 'Inventory Dimension' +#. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' +#. Label of the disabled (Check) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/communication/doctype/communication_medium/communication_medium.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/batch/batch_list.js:5 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Disabled" +msgstr "" + +#: erpnext/accounts/general_ledger.py:149 +msgid "Disabled Account Selected" +msgstr "" + +#: erpnext/stock/utils.py:446 +msgid "Disabled Warehouse {0} cannot be used for this transaction." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:831 +msgid "Disabled pricing rules since this {} is an internal transfer" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:845 +msgid "Disabled tax included prices since this {} is an internal transfer" +msgstr "" + +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +msgid "Disabled template must not be default template" +msgstr "" + +#. Description of the 'Scan Mode' (Check) field in DocType 'Stock +#. Reconciliation' +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Disables auto-fetching of existing quantity" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Disassemble" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:231 +msgid "Disassemble Order" +msgstr "" + +#. Label of the disassembled_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Disassembled Qty" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 +msgid "Disburse Loan" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 +msgid "Disbursed" +msgstr "" + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Discard Changes and Load New Invoice" +msgstr "" + +#. Label of the discount (Float) field in DocType 'Payment Schedule' +#. Label of the discount (Float) field in DocType 'Payment Term' +#. Label of the discount (Float) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146 +#: erpnext/templates/form_grid/item_grid.html:71 +msgid "Discount" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +msgid "Discount (%)" +msgstr "" + +#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Sales Order +#. Item' +#. Label of the discount_percentage (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Discount (%) on Price List Rate with Margin" +msgstr "" + +#. Label of the additional_discount_account (Link) field in DocType 'Sales +#. Invoice' +#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Discount Account" +msgstr "" + +#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Quotation Item' +#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the discount_amount (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount Amount" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 +msgid "Discount Amount in Transaction" +msgstr "" + +#. Label of the discount_date (Date) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Discount Date" +msgstr "" + +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_percentage (Float) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Discount Percentage" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42 +msgid "Discount Percentage can be applied either against a Price List or for all Price List." +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 +msgid "Discount Percentage in Transaction" +msgstr "" + +#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' +#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Settings" +msgstr "" + +#. Label of the discount_type (Select) field in DocType 'Payment Schedule' +#. Label of the discount_type (Select) field in DocType 'Payment Term' +#. Label of the discount_type (Select) field in DocType 'Payment Terms Template +#. Detail' +#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Discount Type" +msgstr "" + +#. Label of the discount_validity (Int) field in DocType 'Payment Term' +#. Label of the discount_validity (Int) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Validity" +msgstr "" + +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Term' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Terms Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Validity Based On" +msgstr "" + +#. Label of the discount_and_margin (Section Break) field in DocType 'POS +#. Invoice Item' +#. Label of the section_break_26 (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Purchase Order Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Supplier Quotation Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount and Margin" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +msgid "Discount cannot be greater than 100%" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 +msgid "Discount cannot be greater than 100%." +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +msgid "Discount must be less than 100" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3418 +msgid "Discount of {} applied as per Payment Term" +msgstr "" + +#. Label of the section_break_18 (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the section_break_10 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Discount on Other Item" +msgstr "" + +#. Label of the discount_percentage (Percent) field in DocType 'Purchase +#. Invoice Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Supplier +#. Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount on Price List Rate (%)" +msgstr "" + +#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the discounted_amount (Currency) field in DocType 'Payment +#. Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Discounted Amount" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +msgid "Discounted Invoice" +msgstr "" + +#. Label of the sb_2 (Section Break) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Discounts" +msgstr "" + +#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' +#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" +msgstr "" + +#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType +#. 'Ledger Health Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Discrepancy between General and Payment Ledger" +msgstr "" + +#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point +#. Entry' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +msgid "Discretionary Reason" +msgstr "" + +#. Label of the dislike_count (Float) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 +msgid "Dislikes" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:386 +msgid "Dispatch" +msgstr "" + +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the dispatch_address (Link) field in DocType 'Purchase Order' +#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' +#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Dispatch Address" +msgstr "" + +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Dispatch Address Details" +msgstr "" + +#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' +#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' +#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Dispatch Address Name" +msgstr "" + +#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Dispatch Address Template" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Delivery +#. Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Dispatch Information" +msgstr "" + +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +msgid "Dispatch Notification" +msgstr "" + +#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Notification Attachment" +msgstr "" + +#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Notification Template" +msgstr "" + +#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery +#. Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Settings" +msgstr "" + +#. Label of the disposal_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Disposal Date" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:824 +msgid "Disposal date {0} cannot be before {1} date {2} of the asset." +msgstr "" + +#. Label of the distance (Float) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Distance" +msgstr "" + +#. Label of the uom (Link) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Distance UOM" +msgstr "" + +#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Distance from left edge" +msgstr "" + +#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Distance from top edge" +msgstr "" + +#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Distinct Item and Warehouse" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Distinct unit of an Item" +msgstr "" + +#. Label of the distribute_additional_costs_based_on (Select) field in DocType +#. 'Subcontracting Order' +#. Label of the distribute_additional_costs_based_on (Select) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Distribute Additional Costs Based On " +msgstr "" + +#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Distribute Charges Based On" +msgstr "" + +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Distribute Manually" +msgstr "" + +#. Label of the distributed_discount_amount (Currency) field in DocType 'POS +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Distributed Discount Amount" +msgstr "" + +#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Distribution Name" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 +msgid "Distributor" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 +msgid "Dividends Paid" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Divorced" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:41 +msgid "Do Not Contact" +msgstr "" + +#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' +#. Label of the do_not_explode (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Do Not Explode" +msgstr "" + +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" +msgstr "" + +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do Not Use Batch-wise Valuation" +msgstr "" + +#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Do not show any symbol like $ etc next to currencies." +msgstr "" + +#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant +#. Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Do not update variants on save" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:822 +msgid "Do you really want to restore this scrapped asset?" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 +msgid "Do you still want to enable immutable ledger?" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:44 +msgid "Do you still want to enable negative inventory?" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:24 +msgid "Do you want to change valuation method?" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 +msgid "Do you want to notify all the customers by email?" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +msgid "Do you want to submit the material request" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +msgid "Do you want to submit the stock entry?" +msgstr "" + +#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion +#. Record Details' +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "DocField" +msgstr "" + +#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion +#. Record Details' +#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion +#. Record Item' +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json +msgid "DocType" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 +msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." +msgstr "" + +#: erpnext/templates/pages/search_help.py:22 +msgid "Docs Search" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Repost Allowed Types' +#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json +#: erpnext/selling/report/inactive_customers/inactive_customers.js:14 +msgid "Doctype" +msgstr "" + +#. Label of the document_name (Dynamic Link) field in DocType 'Contract' +#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting +#. Minutes' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +msgid "Document Name" +msgstr "" + +#. Label of the reference_doctype (Link) field in DocType 'Bank Statement +#. Import' +#. Label of the document_type (Link) field in DocType 'Closed Document' +#. Label of the document_type (Select) field in DocType 'Contract' +#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit +#. Purpose' +#. Label of the document_type (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note +#. Item' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/closed_document/closed_document.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:22 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22 +msgid "Document Type" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Subscription Invoice' +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +msgid "Document Type " +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 +msgid "Document Type already used as a dimension" +msgstr "" + +#: erpnext/setup/install.py:152 +msgid "Documentation" +msgstr "" + +#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Documents" +msgstr "စာရွက်စာတမ်းများ" + +#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:254 +msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." +msgstr "" + +#. Label of the domain (Data) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Domain" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Domain Settings" +msgstr "" + +#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Don't Create Loyalty Points" +msgstr "" + +#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Don't Enforce Free Item Qty" +msgstr "" + +#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Don't Reserve Sales Order Qty on Sales Return" +msgstr "" + +#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Don't Send Emails" +msgstr "" + +#. Label of the done (Check) field in DocType 'Transaction Deletion Record +#. Details' +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +#: erpnext/public/js/templates/crm_activities.html:77 +#: erpnext/public/js/utils/crm_activities.js:214 +msgid "Done" +msgstr "" + +#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Dont Recompute tax" +msgstr "" + +#. Label of the doors (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Doors" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Double Declining Balance" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 +msgid "Download" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Download Backups" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:235 +msgid "Download CSV Template" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74 +msgid "Download PDF" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 +msgid "Download PDF for Supplier" +msgstr "" + +#. Label of the download_materials_required (Button) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Download Required Materials" +msgstr "" + +#. Label of the download_template (Button) field in DocType 'Bank Statement +#. Import' +#. Label of the download_template (Button) field in DocType 'Chart of Accounts +#. Importer' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Download Template" +msgstr "" + +#. Label of the downtime (Data) field in DocType 'Asset Repair' +#. Label of the downtime (Float) field in DocType 'Downtime Entry' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Downtime" +msgstr "" + +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 +msgid "Downtime (In Hours)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Downtime Analysis" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Downtime Entry" +msgstr "" + +#. Label of the downtime_reason_section (Section Break) field in DocType +#. 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Downtime Reason" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:85 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 +msgid "Dr" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 +msgid "Dr/Cr" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#. Option for the 'Status' (Select) field in DocType 'Payment Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation +#. Schedule' +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option for the 'Status' (Select) field in DocType 'Installation Note' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:28 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Draft" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dram" +msgstr "" + +#. Name of a DocType +#. Label of the driver (Link) field in DocType 'Delivery Note' +#. Label of the driver (Link) field in DocType 'Delivery Trip' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver" +msgstr "" + +#. Label of the driver_address (Link) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Address" +msgstr "" + +#. Label of the driver_email (Data) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Email" +msgstr "" + +#. Label of the driver_name (Data) field in DocType 'Delivery Note' +#. Label of the driver_name (Data) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Name" +msgstr "" + +#. Label of the class (Data) field in DocType 'Driving License Category' +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Driver licence class" +msgstr "" + +#. Label of the driving_license_categories (Section Break) field in DocType +#. 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Driving License Categories" +msgstr "" + +#. Label of the driving_license_category (Table) field in DocType 'Driver' +#. Name of a DocType +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Driving License Category" +msgstr "" + +#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Drop Procedures" +msgstr "" + +#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' +#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' +#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' +#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Drop Ship" +msgstr "" + +#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report" +msgstr "" + +#. Label of the due_date (Date) field in DocType 'GL Entry' +#. Label of the due_date (Date) field in DocType 'Journal Entry' +#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool +#. Item' +#. Label of the due_date (Date) field in DocType 'Overdue Payment' +#. Label of the due_date (Date) field in DocType 'Payment Entry Reference' +#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry' +#. Label of the due_date (Date) field in DocType 'Payment Schedule' +#. Option for the 'Ageing Based On' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the due_date (Date) field in DocType 'Purchase Invoice' +#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 +msgid "Due Date" +msgstr "" + +#. Label of the due_date_based_on (Select) field in DocType 'Payment Term' +#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Due Date Based On" +msgstr "" + +#: erpnext/accounts/party.py:703 +msgid "Due Date cannot be after {0}" +msgstr "" + +#: erpnext/accounts/party.py:679 +msgid "Due Date cannot be before {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:129 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + +#. Name of a DocType +#. Label of a Card Break in the Receivables Workspace +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Dunning" +msgstr "" + +#. Label of the dunning_amount (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Dunning Amount" +msgstr "" + +#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Dunning Amount (Company Currency)" +msgstr "" + +#. Label of the dunning_fee (Currency) field in DocType 'Dunning' +#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Dunning Fee" +msgstr "" + +#. Label of the text_block_section (Section Break) field in DocType 'Dunning +#. Type' +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Dunning Letter" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Dunning Letter Text" +msgstr "" + +#. Label of the dunning_level (Int) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Dunning Level" +msgstr "" + +#. Label of the dunning_type (Link) field in DocType 'Dunning' +#. Name of a DocType +#. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Dunning Type" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:210 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55 +msgid "Duplicate" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 +msgid "Duplicate Customer Group" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +msgid "Duplicate Entry. Please check Authorization Rule {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:346 +msgid "Duplicate Finance Book" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +msgid "Duplicate Item Group" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:79 +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 +msgid "Duplicate Operating Component {0} found in Operating Components" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +msgid "Duplicate POS Fields" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 +msgid "Duplicate POS Invoices found" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:83 +msgid "Duplicate Project with Tasks" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157 +msgid "Duplicate Sales Invoices found" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +msgid "Duplicate customer group found in the customer group table" +msgstr "" + +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 +msgid "Duplicate entry against the item code {0} and manufacturer {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +msgid "Duplicate item group found in the item group table" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:186 +msgid "Duplicate project has been created" +msgstr "" + +#: erpnext/utilities/transaction_base.py:54 +msgid "Duplicate row {0} with same {1}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 +msgid "Duplicate {0} found in the table" +msgstr "" + +#. Label of the duration (Duration) field in DocType 'Call Log' +#. Label of the duration (Duration) field in DocType 'Video' +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24 +msgid "Duration" +msgstr "" + +#. Label of the duration (Int) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Duration (Days)" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +msgid "Duration in Days" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +msgid "Duties and Taxes" +msgstr "" + +#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Dynamic Condition" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dyne" +msgstr "" + +#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 +#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 +#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 +#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 +#: erpnext/regional/italy/utils.py:450 +msgid "E-Invoicing Information Missing" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN-12" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN-8" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "EMU Of Charge" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "EMU of current" +msgstr "" + +#. Label of the user_id (Data) field in DocType 'Employee Group Table' +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "ERPNext User ID" +msgstr "" + +#. Option for the 'Update frequency of Project' (Select) field in DocType +#. 'Buying Settings' +#. Option for the 'Sales Update Frequency in Company and Project' (Select) +#. field in DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Each Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:174 +msgid "Earliest" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:516 +msgid "Earliest Age" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 +msgid "Earnest Money" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_tree.js:51 +#: erpnext/setup/doctype/employee/employee_tree.js:18 +msgid "Edit" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +msgid "Edit BOM" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 +msgid "Edit Capacity" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +msgid "Edit Cart" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:31 +msgid "Edit Full Form" +msgstr "" + +#: erpnext/controllers/item_variant.py:155 +msgid "Edit Not Allowed" +msgstr "" + +#: erpnext/public/js/utils/crm_activities.js:186 +msgid "Edit Note" +msgstr "" + +#. Label of the set_posting_time (Check) field in DocType 'POS Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Asset +#. Capitalization' +#. Label of the set_posting_time (Check) field in DocType 'Delivery Note' +#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt' +#. Label of the set_posting_time (Check) field in DocType 'Stock Entry' +#. Label of the set_posting_time (Check) field in DocType 'Stock +#. Reconciliation' +#. Label of the set_posting_time (Check) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:501 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Edit Posting Date and Time" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +msgid "Edit Receipt" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +msgid "Editing {0} is not allowed as per POS Profile settings" +msgstr "" + +#. Label of the education (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:19 +msgid "Education" +msgstr "" + +#. Label of the educational_qualification (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Educational Qualification" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 +msgid "Either 'Selling' or 'Buying' must be selected" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 +msgid "Either Workstation or Workstation Type is mandatory" +msgstr "" + +#: erpnext/setup/doctype/territory/territory.py:40 +msgid "Either target qty or target amount is mandatory" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:54 +msgid "Either target qty or target amount is mandatory." +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Electric" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205 +msgid "Electrical" +msgstr "" + +#: erpnext/patches/v16_0/make_workstation_operating_components.py:47 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +msgid "Electricity" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Electricity down" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 +msgid "Electronic Equipment" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json +msgid "Electronic Invoice Register" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:20 +msgid "Electronics" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ells (UK)" +msgstr "" + +#. Label of the contact_email (Data) field in DocType 'Payment Entry' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway +#. Account' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' +#. Option for the 'Communication Medium Type' (Select) field in DocType +#. 'Communication Medium' +#. Label of the customer_email (Data) field in DocType 'Appointment' +#. Label of the email_id (Data) field in DocType 'Lead' +#. Label of the email (Data) field in DocType 'Prospect Lead' +#. Label of the email (Read Only) field in DocType 'Project User' +#. Label of the email (Data) field in DocType 'Company' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:279 +#: erpnext/communication/doctype/communication_medium/communication_medium.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.py:41 +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 +#: erpnext/setup/doctype/company/company.json +msgid "Email" +msgstr "" + +#. Label of a Card Break in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Email / Notifications" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Label of a Link in the Settings Workspace +#. Label of the email_account (Link) field in DocType 'Issue' +#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/support/doctype/issue/issue.json +msgid "Email Account" +msgstr "" + +#. Label of the email_id (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Email Address" +msgstr "" + +#: erpnext/www/book_appointment/index.html:52 +msgid "Email Address (required)" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:164 +msgid "Email Address must be unique, it is already used in {0}" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Email Campaign" +msgstr "" + +#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' +#: erpnext/crm/doctype/email_campaign/email_campaign.json +msgid "Email Campaign For " +msgstr "" + +#. Label of the supplier_response_section (Section Break) field in DocType +#. 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Email Details" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Email Digest" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json +msgid "Email Digest Recipient" +msgstr "" + +#. Label of the settings (Section Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Email Digest Settings" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.js:15 +msgid "Email Digest: {0}" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Email Domain" +msgstr "" + +#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email +#. Campaign' +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Email Group" +msgstr "" + +#. Label of the email_id (Data) field in DocType 'Request for Quotation +#. Supplier' +#. Label of the email_id (Read Only) field in DocType 'Supplier' +#. Label of the email_id (Read Only) field in DocType 'Customer' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/public/js/utils/contact_address_quick_entry.js:60 +#: erpnext/selling/doctype/customer/customer.json +msgid "Email Id" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 +msgid "Email Receipt" +msgstr "" + +#. Label of the email_sent (Check) field in DocType 'Request for Quotation +#. Supplier' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Email Sent" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333 +msgid "Email Sent to Supplier {0}" +msgstr "" + +#. Label of the section_break_1 (Section Break) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Email Settings" +msgstr "" + +#. Label of the email_template (Link) field in DocType 'Request for Quotation' +#. Label of the email_template (Link) field in DocType 'Campaign Email +#. Schedule' +#. Label of a Link in the Settings Workspace +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Email Template" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317 +msgid "Email not sent to {0} (unsubscribed / disabled)" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:174 +msgid "Email or Phone/Mobile of the Contact are mandatory to continue." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +msgid "Email sent successfully." +msgstr "" + +#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Email sent to" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442 +msgid "Email sent to {0}" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:114 +msgid "Email verification failed." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 +msgid "Emails Queued" +msgstr "" + +#. Label of the emergency_contact_details (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Contact" +msgstr "" + +#. Label of the person_to_be_contacted (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Contact Name" +msgstr "" + +#. Label of the emergency_phone_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Phone" +msgstr "" + +#. Name of a role +#. Label of the employee (Link) field in DocType 'Supplier Scorecard' +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of the employee (Table MultiSelect) field in DocType 'Job Card' +#. Label of the employee (Link) field in DocType 'Job Card Time Log' +#. Label of the employee (Link) field in DocType 'Activity Cost' +#. Label of the employee (Link) field in DocType 'Timesheet' +#. Label of the employee (Link) field in DocType 'Driver' +#. Name of a DocType +#. Label of the employee (Data) field in DocType 'Employee' +#. Label of the section_break_00 (Section Break) field in DocType 'Employee +#. Group' +#. Label of the employee_list (Table) field in DocType 'Employee Group' +#. Label of the employee (Link) field in DocType 'Employee Group Table' +#. Label of the employee (Link) field in DocType 'Sales Person' +#. Label of the employee (Link) field in DocType 'Vehicle' +#. Label of the employee (Link) field in DocType 'Delivery Trip' +#. Label of the employee (Link) field in DocType 'Serial No' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:328 +#: erpnext/manufacturing/doctype/workstation/workstation.js:359 +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Employee" +msgstr "" + +#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Employee " +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Employee Advance" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 +msgid "Employee Advances" +msgstr "" + +#. Label of the employee_detail (Section Break) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Employee Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Employee Education" +msgstr "" + +#. Label of the exit (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Employee Exit" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Employee External Work History" +msgstr "" + +#. Label of the employee_group (Link) field in DocType 'Communication Medium +#. Timeslot' +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/setup/doctype/employee_group/employee_group.json +msgid "Employee Group" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "Employee Group Table" +msgstr "" + +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +msgid "Employee ID" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +msgid "Employee Internal Work History" +msgstr "" + +#. Label of the employee_name (Data) field in DocType 'Activity Cost' +#. Label of the employee_name (Data) field in DocType 'Timesheet' +#. Label of the employee_name (Data) field in DocType 'Employee Group Table' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "Employee Name" +msgstr "" + +#. Label of the employee_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Employee Number" +msgstr "" + +#. Label of the employee_user_id (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Employee User Id" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:214 +msgid "Employee cannot report to himself." +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:96 +msgid "Employee is required while issuing Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:79 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:100 +msgid "Employee {0} does not belong to the company {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:315 +msgid "Employee {0} is currently working on another workstation. Please assign another employee." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +msgid "Employees" +msgstr "" + +#: erpnext/stock/doctype/batch/batch_list.js:16 +msgid "Empty" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ems(Pica)" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." +msgstr "" + +#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Scheduling" +msgstr "" + +#. Label of the enable_auto_email (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Enable Auto Email" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1067 +msgid "Enable Auto Re-Order" +msgstr "" + +#. Label of the enable_party_matching (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Automatic Party Matching" +msgstr "" + +#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Enable Capital Work in Progress Accounting" +msgstr "" + +#. Label of the enable_common_party_accounting (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Common Party Accounting" +msgstr "" + +#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" +msgstr "" + +#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the enable_deferred_expense (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Enable Deferred Expense" +msgstr "" + +#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice +#. Item' +#. Label of the enable_deferred_revenue (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Enable Deferred Revenue" +msgstr "" + +#. Label of the enable_discount_accounting (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Discount Accounting for Selling" +msgstr "" + +#. Label of the enable_european_access (Check) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Enable European Access" +msgstr "" + +#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Fuzzy Matching" +msgstr "" + +#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Enable Health Monitor" +msgstr "" + +#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Immutable Ledger" +msgstr "" + +#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Perpetual Inventory" +msgstr "" + +#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field +#. in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Provisional Accounting For Non Stock Items" +msgstr "" + +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable Stock Reservation" +msgstr "" + +#. Label of the enable_youtube_tracking (Check) field in DocType 'Video +#. Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Enable YouTube Tracking" +msgstr "" + +#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType +#. 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Enable it if users want to consider rejected materials to dispatch." +msgstr "" + +#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Enable this checkbox even if you want to set the zero priority" +msgstr "" + +#. Description of the 'Calculate daily depreciation using total days in +#. depreciation period' (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 +msgid "Enable to apply SLA on every {0}" +msgstr "" + +#. Label of the enabled (Check) field in DocType 'Mode of Payment' +#. Label of the enabled (Check) field in DocType 'Plaid Settings' +#. Label of the enabled (Check) field in DocType 'Workstation Working Hour' +#. Label of the enabled (Check) field in DocType 'Email Digest' +#. Label of the enabled (Check) field in DocType 'Sales Person' +#. Label of the enabled (Check) field in DocType 'UOM' +#. Label of the enabled (Check) field in DocType 'Price List' +#. Label of the enabled (Check) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Enabled" +msgstr "" + +#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in +#. DocType 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" +msgstr "" + +#. Description of the 'Enforce Time Logs' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" +msgstr "" + +#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" +msgstr "" + +#. Description of the 'Book Advance Payments in Separate Party Account' (Check) +#. field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enabling this option will allow you to record -

        1. Advances Received in a Liability Account instead of the Asset Account

        2. Advances Paid in an Asset Account instead of the Liability Account" +msgstr "" + +#. Description of the 'Allow multi-currency invoices against single party +#. account ' (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 +msgid "Enabling this will change the way how cancelled transactions are handled." +msgstr "" + +#. Label of the encashment_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Encashment Date" +msgstr "" + +#. Label of the end_date (Date) field in DocType 'Accounting Period' +#. Label of the end_date (Date) field in DocType 'Bank Guarantee' +#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task' +#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period' +#. Label of the end_date (Date) field in DocType 'Contract' +#. Label of the end_date (Date) field in DocType 'Email Campaign' +#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item' +#. Label of the end_date (Date) field in DocType 'Timesheet' +#. Label of the end_date (Date) field in DocType 'Vehicle' +#. Label of the end_date (Date) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23 +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_summary/project_summary.py:80 +#: erpnext/public/js/financial_statements.js:193 +#: erpnext/public/js/setup_wizard.js:50 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/templates/pages/projects.html:47 +msgid "End Date" +msgstr "" + +#: erpnext/crm/doctype/contract/contract.py:70 +msgid "End Date cannot be before Start Date." +msgstr "" + +#. Label of the end_time (Time) field in DocType 'Workstation Working Hour' +#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' +#. Label of the end_time (Time) field in DocType 'Service Day' +#. Label of the end_time (Datetime) field in DocType 'Call Log' +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:408 +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "End Time" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:278 +msgid "End Transit" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 +#: erpnext/public/js/financial_statements.js:208 +msgid "End Year" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:133 +msgid "End Year cannot be before Start Year" +msgstr "" + +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 +msgid "End date cannot be before start date" +msgstr "" + +#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "End date of current invoice's period" +msgstr "" + +#. Label of the end_of_life (Date) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "End of Life" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "End of the current subscription period" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:21 +msgid "Energy" +msgstr "" + +#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Enforce Time Logs" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:15 +msgid "Engineer" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 +msgid "Enough Parts to Build" +msgstr "" + +#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in +#. DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Ensure Delivery Based on Produced Serial No" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 +msgid "Enter API key in Google Settings." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:102 +msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +msgid "Enter Manually" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:279 +msgid "Enter Serial Nos" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:417 +msgid "Enter Supplier" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:365 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 +#: erpnext/manufacturing/doctype/workstation/workstation.js:312 +msgid "Enter Value" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 +msgid "Enter Visit Details" +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.js:78 +msgid "Enter a name for Routing." +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:20 +msgid "Enter a name for the Operation, for example, Cutting." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:50 +msgid "Enter a name for this Holiday List." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:612 +msgid "Enter amount to be redeemed." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:974 +msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +msgid "Enter customer's email" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +msgid "Enter customer's phone number" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:793 +msgid "Enter date to scrap asset" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:414 +msgid "Enter depreciation details" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 +msgid "Enter discount percentage." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:282 +msgid "Enter each serial no in a new line" +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 +msgid "Enter the Bank Guarantee Number before submitting." +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.js:83 +msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" +" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 +msgid "Enter the name of the Beneficiary before submitting." +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 +msgid "Enter the name of the bank or lending institution before submitting." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1000 +msgid "Enter the opening stock units." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:893 +msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:535 +msgid "Enter {0} amount." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:22 +msgid "Entertainment & Leisure" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 +msgid "Entertainment Expenses" +msgstr "" + +#. Label of the entity (Dynamic Link) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Entity" +msgstr "" + +#. Label of the entity_type (Select) field in DocType 'Service Level Agreement' +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:211 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Entity Type" +msgstr "" + +#. Label of the voucher_type (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Entry Type" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:29 +#: erpnext/accounts/report/account_balance/account_balance.js:45 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 +msgid "Equity" +msgstr "" + +#. Label of the equity_or_liability_account (Link) field in DocType 'Share +#. Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "Equity/Liability Account" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Erg" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' +#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' +#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry' +#. Label of the error_section (Section Break) field in DocType 'Repost Item +#. Valuation' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/payment_request/payment_request.py:449 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313 +msgid "Error" +msgstr "" + +#. Label of the description (Long Text) field in DocType 'Asset Repair' +#. Label of the error_description (Long Text) field in DocType 'Bulk +#. Transaction Log Detail' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Error Description" +msgstr "" + +#. Label of the error_log (Long Text) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the error_log (Text) field in DocType 'BOM Creator' +#. Label of the error_log (Link) field in DocType 'BOM Update Log' +#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion +#. Record' +#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Error Log" +msgstr "" + +#. Label of the error_message (Text) field in DocType 'Period Closing Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "Error Message" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 +msgid "Error Occurred" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.py:195 +msgid "Error during caller information update" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 +msgid "Error evaluating the criteria formula" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303 +msgid "Error in party matching for Bank Transaction {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:315 +msgid "Error while posting depreciation entries" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:539 +msgid "Error while processing deferred accounting for {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:442 +msgid "Error while reposting item valuation" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 +msgid "Error: This asset already has {0} depreciation periods booked.\n" +"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" +"\t\t\t\t\tPlease correct the dates accordingly." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 +msgid "Error: {0} is mandatory field" +msgstr "" + +#. Label of the errors_notification_section (Section Break) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Errors Notification" +msgstr "" + +#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Estimated Arrival" +msgstr "" + +#. Label of the estimated_costing (Currency) field in DocType 'Project' +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/projects/doctype/project/project.json +msgid "Estimated Cost" +msgstr "" + +#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Estimated Time and Cost" +msgstr "" + +#. Label of the period (Select) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Evaluation Period" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 +msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" +msgstr "" + +#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +msgid "Event" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:2 +msgid "Ex Works" +msgstr "" + +#. Label of the url (Data) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Example URL" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:998 +msgid "Example of a linked document: {0}" +msgstr "" + +#. Description of the 'Serial Number Series' (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Example: ABCD.#####\n" +"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." +msgstr "" + +#. Description of the 'Batch Number Series' (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2181 +msgid "Example: Serial No {0} reserved in {1}." +msgstr "" + +#. Label of the exception_budget_approver_role (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exception Budget Approver Role" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 +msgid "Excess Materials Consumed" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:983 +msgid "Excess Transfer" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Excessive machine set up time" +msgstr "" + +#. Label of the exchange_gain__loss_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain / Loss" +msgstr "" + +#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain / Loss Account" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Exchange Gain Or Loss" +msgstr "" + +#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry +#. Reference' +#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/setup/doctype/company/company.py:558 +msgid "Exchange Gain/Loss" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1694 +#: erpnext/controllers/accounts_controller.py:1778 +msgid "Exchange Gain/Loss amount has been booked through {0}" +msgstr "" + +#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' +#. Label of the exchange_rate (Float) field in DocType 'Payment Entry +#. Reference' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency +#. Details' +#. Label of the conversion_rate (Float) field in DocType 'POS Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' +#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Order' +#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' +#. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the exchange_rate (Float) field in DocType 'Timesheet' +#. Label of the conversion_rate (Float) field in DocType 'Quotation' +#. Label of the conversion_rate (Float) field in DocType 'Sales Order' +#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange' +#. Label of the conversion_rate (Float) field in DocType 'Delivery Note' +#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Exchange Rate" +msgstr "" + +#. Name of a DocType +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Exchange Rate Revaluation" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' +#. Name of a DocType +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Exchange Rate Revaluation Account" +msgstr "" + +#. Label of the exchange_rate_revaluation_settings_section (Section Break) +#. field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Rate Revaluation Settings" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:73 +msgid "Exchange Rate must be same as {0} {1} ({2})" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Excise Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 +msgid "Excise Invoice" +msgstr "" + +#. Label of the excise_page (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Excise Page Number" +msgstr "" + +#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Excluded DocTypes" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248 +msgid "Execution" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:16 +msgid "Executive Assistant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:23 +msgid "Executive Search" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67 +msgid "Exempt Supplies" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:5 +msgid "Exhibition" +msgstr "" + +#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Existing Company" +msgstr "" + +#. Label of the existing_company (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Existing Company " +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:1 +msgid "Existing Customer" +msgstr "" + +#. Label of the held_on (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Exit Interview Held On" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 +#: erpnext/public/js/setup_wizard.js:191 +msgid "Expand All" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444 +msgid "Expected" +msgstr "" + +#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "Expected Amount" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +msgid "Expected Arrival Date" +msgstr "" + +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 +msgid "Expected Balance Qty" +msgstr "" + +#. Label of the expected_closing (Date) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Expected Closing Date" +msgstr "" + +#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order +#. Item' +#. Label of the expected_delivery_date (Date) field in DocType 'Supplier +#. Quotation Item' +#. Label of the expected_delivery_date (Date) field in DocType 'Work Order' +#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting +#. Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Expected Delivery Date" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:354 +msgid "Expected Delivery Date should be after Sales Order Date" +msgstr "" + +#. Label of the expected_end_date (Datetime) field in DocType 'Job Card' +#. Label of the expected_end_date (Date) field in DocType 'Project' +#. Label of the exp_end_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:64 +msgid "Expected End Date" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:108 +msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." +msgstr "" + +#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/public/js/projects/timer.js:16 +msgid "Expected Hrs" +msgstr "" + +#. Label of the expected_start_date (Datetime) field in DocType 'Job Card' +#. Label of the expected_start_date (Date) field in DocType 'Project' +#. Label of the exp_start_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:59 +msgid "Expected Start Date" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 +msgid "Expected Stock Value" +msgstr "" + +#. Label of the expected_time (Float) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Expected Time (in hours)" +msgstr "" + +#. Label of the time_required (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Expected Time Required (In Mins)" +msgstr "" + +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Depreciation Schedule' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Expected Value After Useful Life" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Label of the expense (Float) field in DocType 'Cashier Closing' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Option for the 'Type' (Select) field in DocType 'Process Deferred +#. Accounting' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/report/account_balance/account_balance.js:28 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 +msgid "Expense" +msgstr "" + +#: erpnext/controllers/stock_controller.py:787 +msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the expense_account (Link) field in DocType 'Loyalty Program' +#. Label of the expense_account (Link) field in DocType 'POS Invoice Item' +#. Label of the expense_account (Link) field in DocType 'POS Profile' +#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item' +#. Label of the expense_account (Link) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase +#. Invoice' +#. Label of the expense_account (Link) field in DocType 'Purchase Order Item' +#. Label of the expense_account (Link) field in DocType 'Workstation Operating +#. Component Account' +#. Label of the expense_account (Link) field in DocType 'Delivery Note Item' +#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the expense_account (Link) field in DocType 'Material Request Item' +#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:46 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Expense Account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:767 +msgid "Expense Account Missing" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Expense Claim" +msgstr "" + +#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Expense Head" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 +msgid "Expense Head Changed" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +msgid "Expense account is mandatory for item {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:117 +msgid "Expense account {0} not present in Purchase Invoice {1}" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 +msgid "Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 +#: erpnext/accounts/report/account_balance/account_balance.js:49 +msgid "Expenses Included In Asset Valuation" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 +#: erpnext/accounts/report/account_balance/account_balance.js:51 +msgid "Expenses Included In Valuation" +msgstr "" + +#. Label of the experimental_section (Section Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Experimental" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:38 +#: erpnext/stock/doctype/batch/batch_list.js:11 +#: erpnext/stock/doctype/item/item_list.js:18 +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Expired" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +msgid "Expired Batches" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 +msgid "Expires On" +msgstr "" + +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Expiry" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 +msgid "Expiry (In Days)" +msgstr "" + +#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' +#. Label of the expiry_date (Date) field in DocType 'Driver' +#. Label of the expiry_date (Date) field in DocType 'Driving License Category' +#. Label of the expiry_date (Date) field in DocType 'Batch' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:58 +msgid "Expiry Date" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:199 +msgid "Expiry Date Mandatory" +msgstr "" + +#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Expiry Duration (in days)" +msgstr "" + +#. Label of the section_break0 (Tab Break) field in DocType 'BOM' +#. Label of the exploded_items (Table) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Exploded Items" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json +msgid "Exponential Smoothing Forecasting" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Export Data" +msgstr "" + +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 +msgid "Export E-Invoices" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94 +msgid "Export Errored Rows" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591 +msgid "Export Import Log" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 +msgid "External" +msgstr "" + +#. Label of the external_work_history (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "External Work History" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 +msgid "Extra Consumed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:233 +msgid "Extra Job Card Quantity" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +msgid "Extra Large" +msgstr "" + +#. Label of the section_break_xhtl (Section Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Extra Material Transfer" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +msgid "Extra Small" +msgstr "" + +#. Label of the finished_good (Link) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "FG / Semi FG Item" +msgstr "" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "FIFO" +msgstr "" + +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json +msgid "FIFO Queue vs Qty After Transaction Comparison" +msgstr "" + +#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch +#. Entry' +#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "FIFO Stock Queue (qty, rate)" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 +msgid "FIFO/LIFO Queue" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fahrenheit" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'GL Entry Processing Status' (Select) field in DocType +#. 'Period Closing Voucher' +#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment +#. Ledger' +#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType +#. 'Asset' +#. Label of the failed (Int) field in DocType 'Bulk Transaction Log' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' +#. Option for the 'Status' (Select) field in DocType 'Quality Review' +#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Failed" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 +msgid "Failed Entries" +msgstr "" + +#: erpnext/utilities/doctype/video_settings/video_settings.py:33 +msgid "Failed to Authenticate the API key." +msgstr "" + +#: erpnext/setup/demo.py:54 +msgid "Failed to erase demo data, please delete the demo company manually." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 +msgid "Failed to install presets" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 +#: erpnext/setup/setup_wizard/setup_wizard.py:42 +#: erpnext/setup/setup_wizard/setup_wizard.py:43 +msgid "Failed to login" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129 +msgid "Failed to parse MT940 format. Error: {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:214 +msgid "Failed to post depreciation entries" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:30 +#: erpnext/setup/setup_wizard/setup_wizard.py:31 +msgid "Failed to setup company" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:37 +msgid "Failed to setup defaults" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:740 +msgid "Failed to setup defaults for country {0}. Please contact support." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 +msgid "Failure" +msgstr "" + +#. Label of the failure_date (Datetime) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Failure Date" +msgstr "" + +#. Label of the failure_description_section (Section Break) field in DocType +#. 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Failure Description" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:37 +msgid "Failure: {0}" +msgstr "" + +#. Label of the family_background (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Family Background" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Faraday" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fathom" +msgstr "" + +#. Label of the fax (Data) field in DocType 'Lead' +#. Label of the fax (Data) field in DocType 'Prospect' +#. Label of the fax (Data) field in DocType 'Company' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/setup/doctype/company/company.json +msgid "Fax" +msgstr "" + +#. Label of the feedback (Link) field in DocType 'Quality Action' +#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback +#. Parameter' +#. Label of a Card Break in the Quality Workspace +#. Label of the feedback (Small Text) field in DocType 'Employee' +#. Label of the feedback_section (Section Break) field in DocType 'Employee' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Feedback" +msgstr "" + +#. Label of the document_name (Dynamic Link) field in DocType 'Quality +#. Feedback' +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +msgid "Feedback By" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Fees" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +msgid "Fetch Based On" +msgstr "" + +#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Fetch Customers" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:77 +msgid "Fetch Items from Warehouse" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:117 +msgid "Fetch Latest Exchange Rate" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:61 +msgid "Fetch Overdue Payments" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:36 +msgid "Fetch Subscription Updates" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 +msgid "Fetch Timesheet" +msgstr "" + +#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType +#. 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Fetch Timesheet in Sales Invoice" +msgstr "" + +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch Valuation Rate for Internal Transaction" +msgstr "" + +#. Label of the fetch_from_parent (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Fetch Value From" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 +msgid "Fetch exploded BOM (including sub-assemblies)" +msgstr "" + +#. Description of the 'Get Items from Open Material Requests' (Button) field in +#. DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Fetch items based on Default Supplier." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +msgid "Fetched only {0} available serial numbers." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:27 +msgid "Fetching Error" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +msgid "Fetching Material Requests..." +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +msgid "Fetching Sales Orders..." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:135 +#: erpnext/public/js/controllers/transaction.js:1456 +msgid "Fetching exchange rates ..." +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72 +msgid "Fetching..." +msgstr "" + +#. Label of the field (Select) field in DocType 'POS Search Fields' +#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 +msgid "Field" +msgstr "" + +#. Label of the field_mapping_section (Section Break) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Field Mapping" +msgstr "" + +#. Label of the field_name (Autocomplete) field in DocType 'Variant Field' +#: erpnext/stock/doctype/variant_field/variant_field.json +msgid "Field Name" +msgstr "" + +#. Label of the bank_transaction_field (Select) field in DocType 'Bank +#. Transaction Mapping' +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Field in Bank Transaction" +msgstr "" + +#. Label of the fieldname (Data) field in DocType 'Accounting Dimension' +#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter' +#. Label of the fieldname (Select) field in DocType 'POS Field' +#. Label of the fieldname (Data) field in DocType 'POS Search Fields' +#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter +#. Field' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/pos_field/pos_field.json +#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json +#: erpnext/portal/doctype/website_filter_field/website_filter_field.json +msgid "Fieldname" +msgstr "" + +#. Label of the fields (Table) field in DocType 'Item Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Fields" +msgstr "" + +#. Description of the 'Do not update variants on save' (Check) field in DocType +#. 'Item Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Fields will be copied over only at time of creation." +msgstr "" + +#. Label of the fieldtype (Data) field in DocType 'POS Field' +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "Fieldtype" +msgstr "" + +#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "File to Rename" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:65 +msgid "Filter" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 +#: erpnext/public/js/financial_statements.js:160 +msgid "Filter Based On" +msgstr "" + +#. Label of the filter_duration (Int) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Filter Duration (Months)" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 +msgid "Filter Total Zero Qty" +msgstr "" + +#. Label of the filter_by_reference_date (Check) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "Filter by Reference Date" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 +msgid "Filter by invoice status" +msgstr "" + +#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Filter on Invoice" +msgstr "" + +#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Filter on Payment" +msgstr "" + +#. Label of the col_break1 (Section Break) field in DocType 'Payment +#. Reconciliation' +#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile' +#. Label of the filter_section (Section Break) field in DocType 'Process +#. Payment Reconciliation' +#. Label of the filters_section (Section Break) field in DocType 'Repost +#. Payment Ledger' +#. Label of the filters (Section Break) field in DocType 'Tax Rule' +#. Label of the filters (Section Break) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:933 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 +msgid "Filters" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +msgid "Filters for Material Requests" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +msgid "Filters for Sales Orders" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 +msgid "Filters missing" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Final BOM" +msgstr "" + +#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' +#. Label of the production_item (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Final Product" +msgstr "" + +#. Label of the finance_book (Link) field in DocType 'Account Closing Balance' +#. Name of a DocType +#. Label of the finance_book (Link) field in DocType 'GL Entry' +#. Label of the finance_book (Link) field in DocType 'Journal Entry' +#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry' +#. Label of the finance_book (Link) field in DocType 'POS Invoice Item' +#. Label of the finance_book (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Accounting Workspace +#. Label of the finance_book (Link) field in DocType 'Asset Capitalization' +#. Label of the finance_book (Link) field in DocType 'Asset Capitalization +#. Asset Item' +#. Label of the finance_book (Link) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the finance_book (Link) field in DocType 'Asset Finance Book' +#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' +#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 +#: erpnext/accounts/report/general_ledger/general_ledger.js:16 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 +#: erpnext/accounts/report/trial_balance/trial_balance.js:70 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 +#: erpnext/public/js/financial_statements.js:154 +msgid "Finance Book" +msgstr "" + +#. Label of the finance_book_detail (Section Break) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Finance Book Detail" +msgstr "" + +#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation +#. Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Finance Book Id" +msgstr "" + +#. Label of the section_break_36 (Section Break) field in DocType 'Asset' +#. Label of the finance_books (Table) field in DocType 'Asset Category' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Finance Books" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:17 +msgid "Finance Manager" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/financial_ratios/financial_ratios.json +msgid "Financial Ratios" +msgstr "" + +#. Name of a Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Financial Reports" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:24 +msgid "Financial Services" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/public/js/financial_statements.js:122 +msgid "Financial Statements" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:48 +msgid "Financial Year Begins On" +msgstr "" + +#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:837 +#: erpnext/manufacturing/doctype/work_order/work_order.js:846 +msgid "Finish" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Finished" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'Purchase Order Item' +#. Label of the item_code (Link) field in DocType 'BOM Creator' +#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:246 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good" +msgstr "" + +#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good BOM" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service +#. Item' +#: erpnext/public/js/utils.js:817 +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Finished Good Item" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 +msgid "Finished Good Item Code" +msgstr "" + +#: erpnext/public/js/utils.js:835 +msgid "Finished Good Item Qty" +msgstr "" + +#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order +#. Service Item' +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Finished Good Item Quantity" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3697 +msgid "Finished Good Item is not specified for service item {0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3714 +msgid "Finished Good Item {0} Qty can not be zero" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3708 +msgid "Finished Good Item {0} must be a sub-contracted item" +msgstr "" + +#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good Qty" +msgstr "" + +#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Finished Good Quantity " +msgstr "" + +#. Label of the serial_no_and_batch_for_finished_good_section (Section Break) +#. field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Finished Good Serial / Batch" +msgstr "" + +#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good UOM" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 +msgid "Finished Good {0} does not have a default BOM." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 +msgid "Finished Good {0} is disabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 +msgid "Finished Good {0} must be a stock item." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 +msgid "Finished Good {0} must be a sub-contracted item." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:291 +msgid "Finished Goods" +msgstr "" + +#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Finished Goods Based Operating Cost" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Finished Goods Item" +msgstr "" + +#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Finished Goods Reference" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +msgid "Finished Goods Value" +msgstr "" + +#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the warehouse (Link) field in DocType 'Production Plan Item' +#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Finished Goods Warehouse" +msgstr "" + +#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Finished Goods based Operating Cost" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 +msgid "Finished Item {0} does not match with Work Order {1}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:555 +msgid "First Delivery Date" +msgstr "" + +#. Label of the first_email (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "First Email" +msgstr "" + +#. Label of the first_name (Data) field in DocType 'Lead' +#. Label of the first_name (Read Only) field in DocType 'Customer' +#. Label of the first_name (Data) field in DocType 'Employee' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/public/js/utils/contact_address_quick_entry.js:44 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/employee/employee.json +msgid "First Name" +msgstr "" + +#. Label of the first_responded_on (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "First Responded On" +msgstr "" + +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "First Response Due" +msgstr "" + +#: erpnext/support/doctype/issue/test_issue.py:238 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900 +msgid "First Response SLA Failed by {}" +msgstr "" + +#. Label of the first_response_time (Duration) field in DocType 'Opportunity' +#. Label of the first_response_time (Duration) field in DocType 'Issue' +#. Label of the response_time (Duration) field in DocType 'Service Level +#. Priority' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +msgid "First Response Time" +msgstr "" + +#. Name of a report +#. Label of a Link in the Support Workspace +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json +#: erpnext/support/workspace/support/support.json +msgid "First Response Time for Issues" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json +#: erpnext/crm/workspace/crm/crm.json +msgid "First Response Time for Opportunity" +msgstr "" + +#: erpnext/regional/italy/utils.py:256 +msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" +msgstr "" + +#. Label of the fiscal_year (Link) field in DocType 'Budget' +#. Name of a DocType +#. Label of the fiscal_year (Link) field in DocType 'GL Entry' +#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' +#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' +#. Label of a Link in the Accounting Workspace +#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the fiscal_year (Link) field in DocType 'Target Detail' +#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 +#: erpnext/accounts/report/trial_balance/trial_balance.js:16 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 +#: erpnext/public/js/purchase_trends_filters.js:28 +#: erpnext/public/js/sales_trends_filters.js:44 +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/report/irs_1099/irs_1099.js:17 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 +#: erpnext/setup/doctype/target_detail/target_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Fiscal Year" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +msgid "Fiscal Year Company" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 +msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 +msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" +msgstr "" + +#: erpnext/controllers/trends.py:53 +msgid "Fiscal Year {0} Does Not Exist" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:48 +msgid "Fiscal Year {0} does not exist" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:42 +msgid "Fiscal Year {0} is required" +msgstr "" + +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Fixed" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:52 +msgid "Fixed Asset" +msgstr "" + +#. Label of the fixed_asset_account (Link) field in DocType 'Asset +#. Capitalization Asset Item' +#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category +#. Account' +#: erpnext/assets/doctype/asset/asset.py:770 +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +msgid "Fixed Asset Account" +msgstr "" + +#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Fixed Asset Defaults" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:315 +msgid "Fixed Asset Item must be a non-stock item." +msgstr "" + +#. Name of a report +#. Label of a shortcut in the Assets Workspace +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/assets/workspace/assets/assets.json +msgid "Fixed Asset Register" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +msgid "Fixed Asset Turnover Ratio" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:668 +msgid "Fixed Asset item {0} cannot be used in BOMs." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 +msgid "Fixed Assets" +msgstr "" + +#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Fixed Deposit Number" +msgstr "" + +#. Label of the fixed_email (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Fixed Outgoing Email Account" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Fixed Rate" +msgstr "" + +#. Label of the fixed_time (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Fixed Time" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fleet Manager" +msgstr "" + +#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Floor" +msgstr "" + +#. Label of the floor_name (Data) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Floor Name" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (US)" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335 +msgid "Focus on Item Group filter" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326 +msgid "Focus on search input" +msgstr "" + +#. Label of the folio_no (Data) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Folio no." +msgstr "" + +#. Label of the follow_calendar_months (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Follow Calendar Months" +msgstr "" + +#: erpnext/templates/emails/reorder_item.html:1 +msgid "Following Material Requests have been raised automatically based on Item's re-order level" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:775 +msgid "Following fields are mandatory to create address:" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:25 +msgid "Food, Beverage & Tobacco" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot/Second" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 +msgid "For" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:366 +msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." +msgstr "" + +#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "For All Stock Asset Accounts" +msgstr "" + +#. Label of the for_buying (Check) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "For Buying" +msgstr "" + +#. Label of the company (Link) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "For Company" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:395 +msgid "For Default Supplier (Optional)" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 +msgid "For Item" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1333 +msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" +msgstr "" + +#. Label of the for_job_card (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "For Job Card" +msgstr "" + +#. Label of the for_operation (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:478 +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "For Operation" +msgstr "" + +#. Label of the for_price_list (Link) field in DocType 'Pricing Rule' +#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme +#. Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "For Price List" +msgstr "" + +#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order +#. Item' +#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order +#. Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "For Production" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +msgid "For Quantity (Manufactured Qty) is mandatory" +msgstr "" + +#. Label of the material_request_planning (Section Break) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "For Raw Materials" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1360 +msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" +msgstr "" + +#. Label of the for_selling (Check) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "For Selling" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:108 +msgid "For Supplier" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' +#. Label of the for_warehouse (Link) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1220 +#: erpnext/stock/doctype/material_request/material_request.js:344 +#: erpnext/templates/form_grid/material_request_grid.html:36 +msgid "For Warehouse" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:125 +msgid "For Work Order" +msgstr "" + +#: erpnext/controllers/status_updater.py:274 +msgid "For an item {0}, quantity must be negative number" +msgstr "" + +#: erpnext/controllers/status_updater.py:271 +msgid "For an item {0}, quantity must be positive number" +msgstr "" + +#. Description of the 'Income Account' (Link) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "For dunning fee and interest" +msgstr "" + +#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "For e.g. 2012, 2012-13" +msgstr "" + +#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType +#. 'Loyalty Program Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "For how much spent = 1 Loyalty Point" +msgstr "" + +#. Description of the 'Supplier' (Link) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "For individual supplier" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330 +msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." +msgstr "" + +#: erpnext/controllers/status_updater.py:279 +msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2242 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:208 +msgid "For project {0}, update your status" +msgstr "" + +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master +#. Production Schedule' +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 +msgid "For quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + +#. Description of the 'Territory Manager' (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "For reference" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 +#: erpnext/public/js/controllers/accounts.js:204 +msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1653 +msgid "For row {0}: Enter Planned Qty" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:809 +msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:1266 +msgctxt "Clear payment terms template and/or payment schedule when due date is changed" +msgid "For the new {0} to take effect, would you like to clear the current {1}?" +msgstr "" + +#: erpnext/controllers/stock_controller.py:331 +msgid "For the {0}, no stock is available for the return in the warehouse {1}." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1075 +msgid "For the {0}, the quantity is required to make the return entry" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:42 +msgid "Force-Fetch Subscription Updates" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "" + +#. Label of the forecast_demand_section (Section Break) field in DocType +#. 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Forecast Demand" +msgstr "" + +#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Forecast Qty" +msgstr "" + +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Forecasting" +msgstr "" + +#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Forecasting Method" +msgstr "" + +#. Label of the foreign_trade_details (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Foreign Trade Details" +msgstr "" + +#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the formula_based_criteria (Check) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Formula Based Criteria" +msgstr "" + +#: erpnext/templates/pages/help.html:35 +msgid "Forum Activity" +msgstr "" + +#. Label of the forum_sb (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Forum Posts" +msgstr "" + +#. Label of the forum_url (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Forum URL" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:4 +msgid "Free Alongside Ship" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:3 +msgid "Free Carrier" +msgstr "" + +#. Label of the free_item (Link) field in DocType 'Pricing Rule' +#. Label of the section_break_6 (Section Break) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Free Item" +msgstr "" + +#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Free Item Rate" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:5 +msgid "Free On Board" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +msgid "Free item code is not selected" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:651 +msgid "Free item not set in the pricing rule {0}" +msgstr "" + +#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Freeze Stocks Older Than (Days)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 +msgid "Freight and Forwarding Charges" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the frequency (Select) field in DocType 'Sales Forecast' +#. Label of the auto_err_frequency (Select) field in DocType 'Company' +#. Label of the frequency (Select) field in DocType 'Video Settings' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:572 +#: erpnext/setup/doctype/company/company.json +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Frequency" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Frequency To Collect Progress" +msgstr "" + +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Frequency of Depreciation (Months)" +msgstr "" + +#: erpnext/www/support/index.html:45 +msgid "Frequently Read Articles" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Friday" +msgstr "" + +#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' +#. Label of the from (Data) field in DocType 'Call Log' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037 +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/templates/pages/projects.html:67 +msgid "From" +msgstr "" + +#. Label of the from_bom (Check) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "From BOM" +msgstr "" + +#. Label of the from_company (Data) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "From Company" +msgstr "" + +#. Description of the 'Corrective Operation Cost' (Currency) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "From Corrective Job Card" +msgstr "" + +#. Label of the from_currency (Link) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "From Currency" +msgstr "" + +#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 +msgid "From Currency and To Currency cannot be same" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "From Customer" +msgstr "" + +#. Label of the from_date (Date) field in DocType 'Bank Clearance' +#. Label of the bank_statement_from_date (Date) field in DocType 'Bank +#. Reconciliation Tool' +#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting +#. Statements' +#. Label of the from_date (Date) field in DocType 'Loyalty Program' +#. Label of the from_date (Date) field in DocType 'POS Invoice' +#. Label of the from_date (Date) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the from_date (Date) field in DocType 'Purchase Invoice' +#. Label of the from_date (Date) field in DocType 'Sales Invoice' +#. Label of the from_date (Date) field in DocType 'Tax Rule' +#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' +#. Label of the from_date (Date) field in DocType 'Purchase Order' +#. Label of the from_date (Date) field in DocType 'Blanket Order' +#. Label of the from_date (Date) field in DocType 'Master Production Schedule' +#. Label of the from_date (Date) field in DocType 'Production Plan' +#. Label of the from_date (Date) field in DocType 'Sales Forecast' +#. Label of the from_date (Date) field in DocType 'Sales Order' +#. Label of the from_date (Date) field in DocType 'Employee Internal Work +#. History' +#. Label of the from_date (Date) field in DocType 'Holiday List' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 +#: erpnext/accounts/report/general_ledger/general_ledger.js:22 +#: erpnext/accounts/report/general_ledger/general_ledger.py:63 +#: erpnext/accounts/report/gross_profit/gross_profit.js:16 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 +#: erpnext/accounts/report/pos_register/pos_register.js:16 +#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59 +#: erpnext/accounts/report/purchase_register/purchase_register.js:8 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7 +#: erpnext/accounts/report/sales_register/sales_register.js:8 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46 +#: erpnext/accounts/report/trial_balance/trial_balance.js:37 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7 +#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8 +#: erpnext/crm/report/lead_details/lead_details.js:16 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 +#: erpnext/public/js/stock_analytics.js:74 +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:43 +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:51 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:16 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:16 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:16 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:62 +#: erpnext/stock/report/stock_balance/stock_balance.js:16 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:16 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 +#: erpnext/support/report/issue_analytics/issue_analytics.js:24 +#: erpnext/support/report/issue_summary/issue_summary.js:24 +#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8 +msgid "From Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43 +msgid "From Date and To Date are Mandatory" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:138 +msgid "From Date and To Date are mandatory" +msgstr "" + +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46 +msgid "From Date and To Date lie in different Fiscal Year" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:63 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:29 +msgid "From Date cannot be greater than To Date" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 +msgid "From Date is mandatory" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 +#: erpnext/accounts/report/general_ledger/general_ledger.py:86 +#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +msgid "From Date must be before To Date" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:67 +msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 +msgid "From Date: {0} cannot be greater than To date: {1}" +msgstr "" + +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +msgid "From Datetime" +msgstr "" + +#. Label of the from_delivery_date (Date) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "From Delivery Date" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.js:59 +msgid "From Delivery Note" +msgstr "" + +#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log +#. Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "From Doctype" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 +msgid "From Due Date" +msgstr "" + +#. Label of the from_employee (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "From Employee" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 +msgid "From Employee is required while issuing Asset {0}" +msgstr "" + +#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon +#. Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "From External Ecomm Platform" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +msgid "From Fiscal Year" +msgstr "" + +#. Label of the from_folio_no (Data) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From Folio No" +msgstr "" + +#. Label of the from_invoice_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the from_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "From Invoice Date" +msgstr "" + +#. Label of the lead_name (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "From Lead" +msgstr "" + +#. Label of the from_no (Int) field in DocType 'Share Balance' +#. Label of the from_no (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From No" +msgstr "" + +#. Label of the opportunity_name (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "From Opportunity" +msgstr "" + +#. Label of the from_case_no (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "From Package No." +msgstr "" + +#. Label of the from_payment_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the from_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "From Payment Date" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 +msgid "From Posting Date" +msgstr "" + +#. Label of the prospect_name (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "From Prospect" +msgstr "" + +#. Label of the from_range (Float) field in DocType 'Item Attribute' +#. Label of the from_range (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "From Range" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 +msgid "From Range has to be less than To Range" +msgstr "" + +#. Label of the from_reference_date (Date) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "From Reference Date" +msgstr "" + +#. Label of the from_shareholder (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From Shareholder" +msgstr "" + +#. Label of the from_template (Link) field in DocType 'Journal Entry' +#. Label of the project_template (Link) field in DocType 'Project' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/projects/doctype/project/project.json +msgid "From Template" +msgstr "" + +#. Label of the from_time (Time) field in DocType 'Cashier Closing' +#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' +#. Label of the from_time (Time) field in DocType 'Communication Medium +#. Timeslot' +#. Label of the from_time (Time) field in DocType 'Availability Of Slots' +#. Label of the from_time (Datetime) field in DocType 'Downtime Entry' +#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time' +#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the from_time (Time) field in DocType 'Project' +#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail' +#. Label of the from_time (Time) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +#: erpnext/templates/pages/timelog_info.html:31 +msgid "From Time" +msgstr "" + +#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +msgid "From Time " +msgstr "" + +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +msgid "From Time Should Be Less Than To Time" +msgstr "" + +#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "From Value" +msgstr "" + +#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "From Voucher Detail No" +msgstr "" + +#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:103 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:164 +msgid "From Voucher No" +msgstr "" + +#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:92 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:158 +msgid "From Voucher Type" +msgstr "" + +#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' +#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' +#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan +#. Item' +#. Label of the warehouse (Link) field in DocType 'Packed Item' +#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "From Warehouse" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +msgid "From and To Dates are required." +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 +msgid "From and To dates are required" +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +msgid "From date cannot be greater than To date" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74 +msgid "From value must be less than to value in row {0}" +msgstr "" + +#. Label of the freeze_account (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Frozen" +msgstr "" + +#. Label of the fuel_type (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fuel Type" +msgstr "" + +#. Label of the uom (Link) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fuel UOM" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment +#. Checklist' +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/support/doctype/issue/issue.json +msgid "Fulfilled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 +msgid "Fulfillment" +msgstr "" + +#. Name of a role +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Fulfillment User" +msgstr "" + +#. Label of the fulfilment_deadline (Date) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Deadline" +msgstr "" + +#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Details" +msgstr "" + +#. Label of the fulfilment_status (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Status" +msgstr "" + +#. Label of the fulfilment_terms (Table) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Terms" +msgstr "" + +#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Fulfilment Terms and Conditions" +msgstr "" + +#. Label of the full_name (Data) field in DocType 'Maintenance Team Member' +#. Label of the lead_name (Data) field in DocType 'Lead' +#. Label of the full_name (Read Only) field in DocType 'Project User' +#. Label of the full_name (Data) field in DocType 'Non Conformance' +#. Label of the full_name (Data) field in DocType 'Driver' +#. Label of the employee_name (Data) field in DocType 'Employee' +#. Label of the full_name (Data) field in DocType 'Manufacturer' +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Full Name" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Full and Final Statement" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Fully Billed" +msgstr "" + +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Fully Completed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Fully Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:6 +msgid "Fully Depreciated" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Fully Paid" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Furlong" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 +msgid "Furniture and Fixtures" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:139 +msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 +msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 +msgid "Further nodes can be only created under 'Group' type nodes" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 +msgid "Future Payment Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +msgid "Future Payment Ref" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 +msgid "Future Payments" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:378 +msgid "Future date is not allowed" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 +msgid "G - D" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 +msgid "GL Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:664 +msgid "GL Entry" +msgstr "" + +#. Label of the gle_processing_status (Select) field in DocType 'Period Closing +#. Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "GL Entry Processing Status" +msgstr "" + +#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "GL reposting index" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GS1" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GTIN" +msgstr "" + +#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Gain/Loss" +msgstr "" + +#. Label of the disposal_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Gain/Loss Account on Asset Disposal" +msgstr "" + +#. Description of the 'Gain/Loss already booked' (Currency) field in DocType +#. 'Exchange Rate Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" +msgstr "" + +#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss already booked" +msgstr "" + +#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss from Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 +#: erpnext/setup/doctype/company/company.py:566 +msgid "Gain/Loss on Asset Disposal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon Liquid (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gamma" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:102 +msgid "Gantt Chart" +msgstr "" + +#: erpnext/config/projects.py:28 +msgid "Gantt chart of all tasks." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gauss" +msgstr "" + +#. Label of the gender (Link) field in DocType 'Lead' +#. Label of the gender (Link) field in DocType 'Customer' +#. Label of the gender (Link) field in DocType 'Employee' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Gender" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +msgid "General" +msgstr "" + +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#. Option for the 'Report' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Name of a report +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/account/account.js:92 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "General Ledger" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:77 +msgctxt "Warehouse" +msgid "General Ledger" +msgstr "" + +#. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "General Settings" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json +msgid "General and Payment Ledger Comparison" +msgstr "" + +#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType +#. 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "General and Payment Ledger mismatch" +msgstr "" + +#. Label of the generate_demand (Button) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Generate Demand" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:54 +msgid "Generate Demo Data for Exploration" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 +msgid "Generate E-Invoice" +msgstr "" + +#. Label of the generate_invoice_at (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Generate Invoice At" +msgstr "" + +#. Label of the generate_new_invoices_past_due_date (Check) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Generate New Invoices Past Due Date" +msgstr "" + +#. Label of the generate_schedule (Button) field in DocType 'Maintenance +#. Schedule' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Generate Schedule" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." +msgstr "" + +#. Label of the generated (Check) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Generated" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46 +msgid "Generating Master Production Schedule..." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +msgid "Generating Preview" +msgstr "" + +#. Label of the get_actual_demand (Button) field in DocType 'Master Production +#. Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Actual Demand" +msgstr "" + +#. Label of the get_advances (Button) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Get Advances Paid" +msgstr "" + +#. Label of the get_advances (Button) field in DocType 'POS Invoice' +#. Label of the get_advances (Button) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Get Advances Received" +msgstr "" + +#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +msgid "Get Allocations" +msgstr "" + +#. Label of the get_balance_for_periodic_accounting (Button) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Get Balance" +msgstr "" + +#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' +#. Label of the get_current_stock (Button) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Get Current Stock" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:186 +msgid "Get Customer Group Details" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:586 +msgid "Get Delivery Schedule" +msgstr "" + +#. Label of the get_entries (Button) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Get Entries" +msgstr "" + +#. Label of the get_items (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Finished Goods" +msgstr "" + +#. Description of the 'Get Finished Goods' (Button) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Finished Goods for Manufacture" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 +msgid "Get Invoices" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 +msgid "Get Invoices based on Filters" +msgstr "" + +#. Label of the get_item_locations (Button) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Get Item Locations" +msgstr "" + +#. Label of the get_items_from_purchase_receipts (Button) field in DocType +#. 'Landed Cost Voucher' +#. Label of the get_items (Button) field in DocType 'Stock Entry' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.js:356 +#: erpnext/stock/doctype/pick_list/pick_list.js:215 +#: erpnext/stock/doctype/pick_list/pick_list.js:258 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 +msgid "Get Items" +msgstr "" + +#. Label of the get_items_from (Select) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:613 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/public/js/controllers/buying.js:324 +#: erpnext/selling/doctype/quotation/quotation.js:167 +#: erpnext/selling/doctype/sales_order/sales_order.js:174 +#: erpnext/selling/doctype/sales_order/sales_order.js:1021 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:190 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:242 +#: erpnext/stock/doctype/material_request/material_request.js:126 +#: erpnext/stock/doctype/material_request/material_request.js:221 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:277 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:319 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:471 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:619 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 +msgid "Get Items From" +msgstr "" + +#. Label of the transfer_materials (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Items for Purchase / Transfer" +msgstr "" + +#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Items for Purchase Only" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:329 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:672 +msgid "Get Items from BOM" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405 +msgid "Get Items from Material Requests against this Supplier" +msgstr "" + +#. Label of the get_items_from_open_material_requests (Button) field in DocType +#. 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Get Items from Open Material Requests" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:601 +msgid "Get Items from Product Bundle" +msgstr "" + +#. Label of the get_latest_query (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Get Latest Query" +msgstr "" + +#. Label of the get_material_request (Button) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Material Request" +msgstr "" + +#. Label of the get_material_requests (Button) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Material Requests" +msgstr "" + +#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal +#. Entry' +#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Get Outstanding Invoices" +msgstr "" + +#. Label of the get_outstanding_orders (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Get Outstanding Orders" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 +msgid "Get Payment Entries" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:23 +#: erpnext/accounts/doctype/payment_order/payment_order.js:31 +msgid "Get Payments from" +msgstr "" + +#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Get Raw Materials Cost from Consumption Entry" +msgstr "" + +#. Label of the get_sales_orders (Button) field in DocType 'Master Production +#. Schedule' +#. Label of the get_sales_orders (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Sales Orders" +msgstr "" + +#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Get Scrap Items" +msgstr "" + +#. Label of the get_started_sections (Code) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Get Started Sections" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:547 +msgid "Get Stock" +msgstr "" + +#. Label of the get_sub_assembly_items (Button) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Sub Assembly Items" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:113 +msgid "Get Supplier Group Details" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 +msgid "Get Suppliers" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471 +msgid "Get Suppliers By" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086 +msgid "Get Timesheets" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 +msgid "Get Unreconciled Entries" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 +msgid "Get stops from" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 +msgid "Getting Scrap Items" +msgstr "" + +#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Gift Card" +msgstr "" + +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in +#. DocType 'Pricing Rule' +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in +#. DocType 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Give free item for every N quantity" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Global Defaults" +msgstr "" + +#: erpnext/www/book_appointment/index.html:58 +msgid "Go back" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98 +msgid "Go to {0} List" +msgstr "" + +#. Label of the goal (Link) field in DocType 'Quality Action' +#. Label of the goal (Data) field in DocType 'Quality Goal' +#. Label of the goal (Link) field in DocType 'Quality Review' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +msgid "Goal" +msgstr "" + +#. Label of a Card Break in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Goal and Procedure" +msgstr "" + +#. Group in Quality Procedure's connections +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Goals" +msgstr "" + +#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Goods" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:292 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +msgid "Goods In Transit" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +msgid "Goods Transferred" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1908 +msgid "Goods are already received against the outward entry {0}" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173 +msgid "Government" +msgstr "" + +#. Label of the grace_period (Int) field in DocType 'Subscription Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Grace Period" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Graduate" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Litre" +msgstr "" + +#. Label of the grand_total (Currency) field in DocType 'Dunning' +#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference' +#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS +#. Invoice' +#. Label of the grand_total (Currency) field in DocType 'POS Invoice' +#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' +#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Invoice' +#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Invoice' +#. Label of the grand_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Subscription' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Order' +#. Label of the grand_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Supplier Quotation' +#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales +#. Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Quotation' +#. Label of the grand_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Order' +#. Label of the grand_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Delivery Note' +#. Label of the grand_total (Currency) field in DocType 'Delivery Note' +#. Label of the grand_total (Currency) field in DocType 'Delivery Stop' +#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase +#. Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Receipt' +#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/report/pos_register/pos_register.py:202 +#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/templates/includes/order/order_taxes.html:105 +#: erpnext/templates/pages/rfq.html:58 +msgid "Grand Total" +msgstr "" + +#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_grand_total (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the base_grand_total (Currency) field in DocType 'Quotation' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' +#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Grand Total (Company Currency)" +msgstr "" + +#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' +#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' +#. Label of the grant_commission (Check) field in DocType 'Sales Order Item' +#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item' +#. Label of the grant_commission (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Grant Commission" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 +msgid "Greater Than Amount" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +msgid "Green" +msgstr "" + +#. Label of the greeting_message (Data) field in DocType 'Incoming Call +#. Settings' +#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Greeting Message" +msgstr "" + +#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greeting Subtitle" +msgstr "" + +#. Label of the greeting_title (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greeting Title" +msgstr "" + +#. Label of the greetings_section_section (Section Break) field in DocType +#. 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greetings Section" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:26 +msgid "Grocery" +msgstr "" + +#. Label of the gross_margin (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Gross Margin" +msgstr "" + +#. Label of the per_gross_margin (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Gross Margin %" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of the gross_profit (Currency) field in DocType 'Quotation Item' +#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' +#: erpnext/accounts/report/gross_profit/gross_profit.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:350 +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Gross Profit" +msgstr "" + +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:197 +msgid "Gross Profit / Loss" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:357 +msgid "Gross Profit Percent" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +msgid "Gross Profit Ratio" +msgstr "" + +#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:437 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:498 +msgid "Gross Purchase Amount" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:384 +msgid "Gross Purchase Amount is mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:444 +msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388 +msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles." +msgstr "" + +#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Gross Weight" +msgstr "" + +#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Gross Weight UOM" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json +msgid "Gross and Net Profit Report" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 +msgid "Group" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 +#: erpnext/accounts/report/gross_profit/gross_profit.js:36 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41 +#: erpnext/public/js/purchase_trends_filters.js:61 +#: erpnext/public/js/sales_trends_filters.js:37 +#: erpnext/selling/report/lost_quotations/lost_quotations.js:33 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8 +msgid "Group By" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 +msgid "Group By Customer" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 +msgid "Group By Supplier" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 +msgid "Group Node" +msgstr "" + +#. Label of the group_same_items (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Group Same Items" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 +msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.js:56 +msgid "Group by" +msgstr "" + +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 +msgid "Group by Material Request" +msgstr "" + +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 +msgid "Group by Party" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 +msgid "Group by Purchase Order" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 +msgid "Group by Sales Order" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 +msgid "Group by Voucher" +msgstr "" + +#: erpnext/stock/utils.py:440 +msgid "Group node warehouse is not allowed to select for transactions" +msgstr "" + +#. Label of the group_same_items (Check) field in DocType 'POS Invoice' +#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' +#. Label of the group_same_items (Check) field in DocType 'Sales Invoice' +#. Label of the group_same_items (Check) field in DocType 'Purchase Order' +#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation' +#. Label of the group_same_items (Check) field in DocType 'Quotation' +#. Label of the group_same_items (Check) field in DocType 'Sales Order' +#. Label of the group_same_items (Check) field in DocType 'Delivery Note' +#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Group same items" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:18 +msgid "Groups" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +msgid "Growth View" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 +msgid "H - F" +msgstr "" + +#. Name of a role +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/setup_wizard/data/designation.txt:18 +msgid "HR Manager" +msgstr "" + +#. Name of a role +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +msgid "HR User" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "Half Yearly" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 +#: erpnext/public/js/financial_statements.js:221 +#: erpnext/public/js/purchase_trends_filters.js:21 +#: erpnext/public/js/sales_trends_filters.js:13 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 +msgid "Half-Yearly" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Half-yearly" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hand" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 +msgid "Handle Employee Advances" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 +msgid "Hardware" +msgstr "" + +#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Has Alternative Item" +msgstr "" + +#. Label of the has_batch_no (Check) field in DocType 'Work Order' +#. Label of the has_batch_no (Check) field in DocType 'Item' +#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle' +#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry' +#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Has Batch No" +msgstr "" + +#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance +#. Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Has Certificate " +msgstr "" + +#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Has Corrective Cost" +msgstr "" + +#. Label of the has_expiry_date (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Has Expiry Date" +msgstr "" + +#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' +#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' +#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item' +#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt +#. Item' +#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' +#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Has Item Scanned" +msgstr "" + +#. Label of the has_print_format (Check) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Has Print Format" +msgstr "" + +#. Label of the has_priority (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Has Priority" +msgstr "" + +#. Label of the has_serial_no (Check) field in DocType 'Work Order' +#. Label of the has_serial_no (Check) field in DocType 'Item' +#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry' +#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Has Serial No" +msgstr "" + +#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' +#. Label of the has_unit_price_items (Check) field in DocType 'Request for +#. Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Has Unit Price Items" +msgstr "" + +#. Label of the has_variants (Check) field in DocType 'BOM' +#. Label of the has_variants (Check) field in DocType 'BOM Item' +#. Label of the has_variants (Check) field in DocType 'Item' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Has Variants" +msgstr "" + +#. Label of the use_naming_series (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Have Default Naming Series for Batch ID?" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:19 +msgid "Head of Marketing and Sales" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/account/account.json +msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:27 +msgid "Health Care" +msgstr "" + +#. Label of the health_details (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Health Details" +msgstr "" + +#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Heatmap" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectare" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectopascal" +msgstr "" + +#. Label of the height (Int) field in DocType 'Shipment Parcel' +#. Label of the height (Int) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Height (cm)" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:338 +msgid "Hello," +msgstr "" + +#. Label of the help (HTML) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 +msgid "Help" +msgstr "" + +#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Help Article" +msgstr "" + +#: erpnext/www/support/index.html:68 +msgid "Help Articles" +msgstr "" + +#: erpnext/templates/pages/search_help.py:14 +msgid "Help Results for" +msgstr "" + +#. Label of the help_section (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Help Section" +msgstr "" + +#. Label of the help_text (HTML) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Help Text" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:345 +msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1900 +msgid "Here are the options to proceed:" +msgstr "" + +#. Description of the 'Family Background' (Small Text) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Here you can maintain family details like name and occupation of parent, spouse and children" +msgstr "" + +#. Description of the 'Health Details' (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Here you can maintain height, weight, allergies, medical concerns etc" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:128 +msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:77 +msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hertz" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:444 +msgid "Hi," +msgstr "" + +#. Description of the 'Contact List' (Code) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Hidden list maintaining the list of contacts linked to Shareholder" +msgstr "" + +#. Label of the hide_currency_symbol (Select) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Hide Currency Symbol" +msgstr "" + +#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Hide Customer's Tax ID from Sales Transactions" +msgstr "" + +#. Label of the hide_images (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Hide Images" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 +msgid "Hide Recent Orders" +msgstr "" + +#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Hide Unavailable Items" +msgstr "" + +#. Label of the hide_timesheets (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Hide timesheets" +msgstr "" + +#. Option for the 'Priority' (Select) field in DocType 'Project' +#. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +msgid "High" +msgstr "" + +#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Higher the number, higher the priority" +msgstr "" + +#. Label of the history_in_company (Section Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "History In Company" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:379 +#: erpnext/selling/doctype/sales_order/sales_order.js:837 +msgid "Hold" +msgstr "" + +#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' +#. Label of the on_hold (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Hold Invoice" +msgstr "" + +#. Label of the hold_type (Select) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Hold Type" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/holiday/holiday.json +msgid "Holiday" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:153 +msgid "Holiday Date {0} added multiple times" +msgstr "" + +#. Label of the holiday_list (Link) field in DocType 'Appointment Booking +#. Settings' +#. Label of the holiday_list (Link) field in DocType 'Workstation' +#. Label of the holiday_list (Link) field in DocType 'Project' +#. Label of the holiday_list (Link) field in DocType 'Employee' +#. Name of a DocType +#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Holiday List" +msgstr "" + +#. Label of the holiday_list_name (Data) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Holiday List Name" +msgstr "" + +#. Label of the holidays_section (Section Break) field in DocType 'Holiday +#. List' +#. Label of the holidays (Table) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Holidays" +msgstr "" + +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Holt-Winters" +msgstr "" + +#. Name of a Workspace +#: erpnext/setup/workspace/home/home.json +msgid "Home" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Horsepower" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Horsepower-Hours" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hour" +msgstr "" + +#. Label of the hour_rate (Currency) field in DocType 'BOM Operation' +#. Label of the hour_rate (Currency) field in DocType 'Job Card' +#. Label of the hour_rate (Float) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Hour Rate" +msgstr "" + +#. Option for the 'Frequency To Collect Progress' (Select) field in DocType +#. 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Hourly" +msgstr "" + +#. Label of the hours (Float) field in DocType 'Workstation Working Hour' +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/templates/pages/timelog_info.html:37 +msgid "Hours" +msgstr "" + +#: erpnext/templates/pages/projects.html:26 +msgid "Hours Spent" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "How Pricing Rule is applied?" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "How frequently?" +msgstr "" + +#. Description of the 'Sales Update Frequency in Company and Project' (Select) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "How often should Project and Company be updated based on Sales Transactions?" +msgstr "" + +#. Description of the 'Update frequency of Project' (Select) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "How often should Project be updated of Total Purchase Cost ?" +msgstr "" + +#. Label of the hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Hrs" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:398 +msgid "Human Resources" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (US)" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 +msgid "I - J" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 +msgid "I - K" +msgstr "" + +#. Label of the iban (Data) field in DocType 'Bank Account' +#. Label of the iban (Data) field in DocType 'Bank Guarantee' +#. Label of the iban (Read Only) field in DocType 'Payment Request' +#. Label of the iban (Data) field in DocType 'Employee' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/setup/doctype/employee/employee.json +msgid "IBAN" +msgstr "" + +#. Label of the id (Data) field in DocType 'Call Log' +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "ID" +msgstr "" + +#. Label of the ip_address (Data) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "IP Address" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/irs_1099/irs_1099.json +msgid "IRS 1099" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN-10" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN-13" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISSN" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Iches Of Water" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 +msgid "Id" +msgstr "" + +#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Identification of the package for the delivery (for print)" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:5 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 +msgid "Identifying Decision Makers" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Idle" +msgstr "" + +#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" +msgstr "" + +#. Description of the 'Reconcile on Advance Payment Date' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
        \n" +"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
        \n" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 +msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" +msgstr "" + +#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "If Income or Expense" +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:32 +msgid "If an operation is divided into sub operations, they can be added here." +msgstr "" + +#. Description of the 'Account' (Link) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "If blank, parent Warehouse Account or company default will be considered in transactions" +msgstr "" + +#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." +msgstr "" + +#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "If checked, Stock will be reserved on Submit" +msgstr "" + +#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." +msgstr "" + +#. Description of the 'Considered In Paid Amount' (Check) field in DocType +#. 'Purchase Taxes and Charges' +#. Description of the 'Considered In Paid Amount' (Check) field in DocType +#. 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" +msgstr "" + +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in +#. DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:56 +msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." +msgstr "" + +#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty +#. Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "If different than customer address" +msgstr "" + +#. Description of the 'Disable In Words' (Check) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "If disable, 'In Words' field will not be visible in any transaction" +msgstr "" + +#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "If disable, 'Rounded Total' field will not be visible in any transaction" +msgstr "" + +#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick +#. List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" +msgstr "" + +#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." +msgstr "" + +#. Description of the 'Send Document Print' (Check) field in DocType 'Request +#. for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "If enabled, a print of this document will be attached to each email" +msgstr "" + +#. Description of the 'Enable Discount Accounting for Selling' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" +msgstr "" + +#. Description of the 'Send Attached Files' (Check) field in DocType 'Request +#. for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "If enabled, all files attached to this document will be attached to each email" +msgstr "" + +#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +" / Batch Bundle. " +msgstr "" + +#. Description of the 'Consider Projected Qty in Calculation' (Check) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If enabled, formula for Qty to Order:
        \n" +"Required Qty (BOM) - Projected Qty.
        This helps avoid over-ordering." +msgstr "" + +#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) +#. field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If enabled, formula for Required Qty:
        \n" +"Required Qty (BOM) - Projected Qty.
        This helps avoid over-ordering." +msgstr "" + +#. Description of the 'Create Ledger Entries for Change Amount' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, ledger entries will be posted for change amount in POS transactions" +msgstr "" + +#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "If enabled, the consolidated invoices will have rounded total disabled" +msgstr "" + +#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." +msgstr "" + +#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." +msgstr "" + +#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." +msgstr "" + +#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." +msgstr "" + +#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" +msgstr "" + +#. Description of the 'Confirm before resetting posting date' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" +msgstr "" + +#. Description of the 'Variant Of' (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" +msgstr "" + +#. Description of the 'Get Items for Purchase / Transfer' (Button) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If items in stock, proceed with Material Transfer or Purchase." +msgstr "" + +#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." +msgstr "" + +#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "If more than one package of the same type (for print)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." +msgstr "" + +#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1910 +msgid "If not, you can Cancel / Submit this entry" +msgstr "" + +#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "If rate is zero then item will be treated as \"Free Item\"" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 +msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." +msgstr "" + +#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." +msgstr "" + +#. Description of the 'Supply Raw Materials for Purchase' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If subcontracted to a vendor" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 +msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." +msgstr "" + +#. Description of the 'Frozen' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "If the account is frozen, entries are allowed to restricted users." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1903 +msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 +msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." +msgstr "" + +#. Description of the 'Catch All' (Link) field in DocType 'Communication +#. Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "If there is no assigned timeslot, then communication will be handled by this group" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:23 +msgid "If there is no title column, use the code column for the title." +msgstr "" + +#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field +#. in DocType 'Payment Terms Template' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" +msgstr "" + +#. Description of the 'Follow Calendar Months' (Check) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" +msgstr "" + +#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" +msgstr "" + +#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740 +msgid "If this is undesirable please cancel the corresponding Payment Entry." +msgstr "" + +#. Description of the 'Has Variants' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If this item has variants, then it cannot be selected in sales orders etc." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:27 +msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:34 +msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 +msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 +msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46 +msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 +msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." +msgstr "" + +#. Description of the 'Is Rejected Warehouse' (Check) field in DocType +#. 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "If yes, then this warehouse will be used to store rejected materials" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:986 +msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." +msgstr "" + +#. Description of the 'Unreconciled Entries' (Section Break) field in DocType +#. 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1766 +msgid "If you still want to proceed, please enable {0}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:373 +msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:378 +msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." +msgstr "" + +#. Description of the 'Delimiter options' (Data) field in DocType 'Bank +#. Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." +msgstr "" + +#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field +#. in DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Ignore" +msgstr "" + +#. Label of the ignore_account_closing_balance (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignore Account Closing Balance" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:125 +msgid "Ignore Closing Balance" +msgstr "" + +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Ignore Default Payment Terms Template" +msgstr "" + +#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore Employee Time Overlap" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140 +msgid "Ignore Empty Stock" +msgstr "" + +#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in +#. DocType 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:217 +msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1203 +msgid "Ignore Existing Ordered Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1758 +msgid "Ignore Existing Projected Quantity" +msgstr "" + +#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignore Is Opening check for reporting" +msgstr "" + +#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Ignore Pricing Rule" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:335 +msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." +msgstr "" + +#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 +#: erpnext/accounts/report/general_ledger/general_ledger.js:222 +msgid "Ignore System Generated Credit / Debit Notes" +msgstr "" + +#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore User Time Overlap" +msgstr "" + +#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Ignore Voucher Type filter and Select Vouchers Manually" +msgstr "" + +#. Label of the ignore_workstation_time_overlap (Check) field in DocType +#. 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore Workstation Time Overlap" +msgstr "" + +#. Description of the 'Ignore Is Opening check for reporting' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" +msgstr "" + +#. Label of the image_section (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the image (Attach) field in DocType 'POS Invoice Item' +#. Label of the image (Attach) field in DocType 'Purchase Invoice Item' +#. Label of the image (Attach) field in DocType 'Sales Invoice Item' +#. Label of the image_section (Section Break) field in DocType 'Sales Invoice +#. Item' +#. Label of the image (Attach Image) field in DocType 'Asset' +#. Label of the image (Attach) field in DocType 'Purchase Order Item' +#. Label of the image (Attach) field in DocType 'Request for Quotation Item' +#. Label of the image_section (Section Break) field in DocType 'Request for +#. Quotation Item' +#. Label of the image (Attach Image) field in DocType 'Supplier' +#. Label of the image (Attach) field in DocType 'Supplier Quotation Item' +#. Label of the image (Attach Image) field in DocType 'Lead' +#. Label of the image (Attach) field in DocType 'Opportunity Item' +#. Label of the image (Attach Image) field in DocType 'BOM' +#. Label of the image (Attach) field in DocType 'BOM Explosion Item' +#. Label of the image (Attach) field in DocType 'BOM Item' +#. Label of the image (Attach) field in DocType 'BOM Operation' +#. Label of the website_image (Attach) field in DocType 'BOM Website Item' +#. Label of the website_image (Attach) field in DocType 'BOM Website Operation' +#. Label of the image (Attach Image) field in DocType 'Work Order' +#. Label of the image (Read Only) field in DocType 'Project User' +#. Label of the image (Attach Image) field in DocType 'Customer' +#. Label of the image (Attach) field in DocType 'Quotation Item' +#. Label of the image_section (Section Break) field in DocType 'Quotation Item' +#. Label of the image (Attach) field in DocType 'Sales Order Item' +#. Label of the image_section (Section Break) field in DocType 'Sales Order +#. Item' +#. Label of the image (Attach Image) field in DocType 'Brand' +#. Label of the image (Attach Image) field in DocType 'Employee' +#. Label of the image (Attach Image) field in DocType 'Item Group' +#. Label of the image (Attach) field in DocType 'Delivery Note Item' +#. Label of the image_section (Section Break) field in DocType 'Delivery Note +#. Item' +#. Label of the image (Attach Image) field in DocType 'Item' +#. Label of the image (Attach Image) field in DocType 'Material Request Item' +#. Label of the image (Attach) field in DocType 'Purchase Receipt Item' +#. Label of the image (Attach) field in DocType 'Stock Entry Detail' +#. Label of the image (Attach) field in DocType 'Subcontracting Order Item' +#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item' +#. Label of the image (Attach Image) field in DocType 'Video' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/utilities/doctype/video/video.json +msgid "Image" +msgstr "" + +#. Label of the image_view (Image) field in DocType 'POS Invoice Item' +#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' +#. Label of the image_view (Image) field in DocType 'Sales Invoice Item' +#. Label of the image_view (Image) field in DocType 'Purchase Order Item' +#. Label of the image_view (Image) field in DocType 'Request for Quotation +#. Item' +#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item' +#. Label of the image_view (Image) field in DocType 'Opportunity Item' +#. Label of the image_view (Image) field in DocType 'BOM Explosion Item' +#. Label of the image_view (Image) field in DocType 'BOM Item' +#. Label of the image_view (Image) field in DocType 'Quotation Item' +#. Label of the image_view (Image) field in DocType 'Sales Order Item' +#. Label of the image_view (Image) field in DocType 'Delivery Note Item' +#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item' +#. Label of the image (Image) field in DocType 'Quick Stock Balance' +#. Label of the image_view (Image) field in DocType 'Stock Entry Detail' +#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item' +#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Image View" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 +msgid "Impairment" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 +msgid "Implementation Partner" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 +#: erpnext/edi/doctype/code_list/code_list_import.js:43 +#: erpnext/edi/doctype/code_list/code_list_import.js:111 +msgid "Import" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Import Chart of Accounts from a csv file" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Import Data" +msgstr "" + +#. Label of the import_file (Attach) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import File" +msgstr "" + +#. Label of the import_warnings_section (Section Break) field in DocType 'Bank +#. Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import File Errors and Warnings" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:7 +#: erpnext/edi/doctype/code_list/code_list_list.js:3 +#: erpnext/edi/doctype/common_code/common_code_list.js:3 +msgid "Import Genericode File" +msgstr "" + +#. Label of the import_invoices (Button) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Import Invoices" +msgstr "" + +#. Label of the import_log_section (Section Break) field in DocType 'Bank +#. Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import Log" +msgstr "" + +#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import Log Preview" +msgstr "" + +#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import MT940 Fromat" +msgstr "" + +#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import Preview" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51 +msgid "Import Progress" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +msgid "Import Successful" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a DocType +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Import Supplier Invoice" +msgstr "" + +#. Label of the import_type (Select) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import Type" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:217 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 +msgid "Import Using CSV file" +msgstr "" + +#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import Warnings" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:130 +msgid "Import completed. {0} common codes created." +msgstr "" + +#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import from Google Sheets" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.js:29 +msgid "Import in Bulk" +msgstr "" + +#: erpnext/edi/doctype/common_code/common_code.py:109 +msgid "Importing Common Codes" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45 +msgid "Importing {0} of {1}, {2}" +msgstr "" + +#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time' +#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "In Days" +msgstr "" + +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "In House" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:18 +msgid "In Maintenance" +msgstr "" + +#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' +#. Description of the 'Lead Time' (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "In Mins" +msgstr "" + +#. Description of the 'Time' (Float) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "In Minutes" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 +msgid "In Party Currency" +msgstr "" + +#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "In Percentage" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Inspection Type' (Select) field in DocType 'Quality +#. Inspection' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "In Process" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:107 +msgid "In Production" +msgstr "" + +#. Option for the 'GL Entry Processing Status' (Select) field in DocType +#. 'Period Closing Voucher' +#. Option for the 'Status' (Select) field in DocType 'Email Campaign' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' +#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "In Progress" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:112 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/stock_balance/stock_balance.py:471 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:237 +msgid "In Qty" +msgstr "" + +#: erpnext/templates/form_grid/stock_entry_grid.html:26 +msgid "In Stock" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 +msgid "In Stock Qty" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#. Option for the 'Transfer Status' (Select) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:11 +msgid "In Transit" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:479 +msgid "In Transit Transfer" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "In Transit Warehouse" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:477 +msgid "In Value" +msgstr "" + +#. Label of the in_words (Small Text) field in DocType 'Payment Entry' +#. Label of the in_words (Data) field in DocType 'POS Invoice' +#. Label of the in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the in_words (Data) field in DocType 'Purchase Order' +#. Label of the in_words (Data) field in DocType 'Supplier Quotation' +#. Label of the in_words (Data) field in DocType 'Quotation' +#. Label of the in_words (Data) field in DocType 'Sales Order' +#. Label of the in_words (Data) field in DocType 'Delivery Note' +#. Label of the in_words (Data) field in DocType 'Purchase Receipt' +#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "In Words" +msgstr "" + +#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' +#. Label of the base_in_words (Data) field in DocType 'POS Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Order' +#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' +#. Label of the base_in_words (Data) field in DocType 'Quotation' +#. Label of the base_in_words (Data) field in DocType 'Sales Order' +#. Label of the base_in_words (Data) field in DocType 'Delivery Note' +#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "In Words (Company Currency)" +msgstr "" + +#. Description of the 'In Words' (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "In Words (Export) will be visible once you save the Delivery Note." +msgstr "" + +#. Description of the 'In Words (Company Currency)' (Data) field in DocType +#. 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "In Words will be visible once you save the Delivery Note." +msgstr "" + +#. Description of the 'In Words (Company Currency)' (Data) field in DocType +#. 'POS Invoice' +#. Description of the 'In Words (Company Currency)' (Small Text) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "In Words will be visible once you save the Sales Invoice." +msgstr "" + +#. Description of the 'In Words (Company Currency)' (Data) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "In Words will be visible once you save the Sales Order." +msgstr "" + +#. Description of the 'Completed Time' (Data) field in DocType 'Job Card +#. Operation' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "In mins" +msgstr "" + +#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' +#. Description of the 'Delay between Delivery Stops' (Int) field in DocType +#. 'Delivery Settings' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "In minutes" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 +msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." +msgstr "" + +#: erpnext/templates/includes/products_as_grid.html:18 +msgid "In stock" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 +msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1019 +msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Contract' +#. Option for the 'Status' (Select) field in DocType 'Employee' +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Inactive" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/report/inactive_customers/inactive_customers.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Inactive Customers" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json +msgid "Inactive Sales Items" +msgstr "" + +#. Label of the off_status_image (Attach Image) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Inactive Status" +msgstr "" + +#. Label of the incentives (Currency) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 +msgid "Incentives" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch Pound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch/Second" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inches Of Mercury" +msgstr "" + +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 +msgid "Include Account Currency" +msgstr "" + +#. Label of the include_ageing (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Include Ageing Summary" +msgstr "" + +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 +msgid "Include Closed Orders" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 +msgid "Include Default FB Assets" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 +#: erpnext/accounts/report/cash_flow/cash_flow.js:20 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 +#: erpnext/accounts/report/general_ledger/general_ledger.js:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 +#: erpnext/accounts/report/trial_balance/trial_balance.js:104 +msgid "Include Default FB Entries" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +msgid "Include Expired" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:80 +msgid "Include Expired Batches" +msgstr "" + +#. Label of the include_exploded_items (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order +#. Item' +#. Label of the include_exploded_items (Check) field in DocType 'Production +#. Plan Item' +#. Label of the include_exploded_items (Check) field in DocType 'Purchase +#. Receipt Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Include Exploded Items" +msgstr "" + +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM +#. Explosion Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM +#. Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work +#. Order Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Include Item In Manufacturing" +msgstr "" + +#. Label of the include_non_stock_items (Check) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Non Stock Items" +msgstr "" + +#. Label of the include_pos_transactions (Check) field in DocType 'Bank +#. Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 +msgid "Include POS Transactions" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +msgid "Include Payment" +msgstr "" + +#. Label of the is_pos (Check) field in DocType 'POS Invoice' +#. Label of the is_pos (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Include Payment (POS)" +msgstr "" + +#. Label of the include_reconciled_entries (Check) field in DocType 'Bank +#. Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +msgid "Include Reconciled Entries" +msgstr "" + +#. Label of the include_safety_stock (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Safety Stock in Required Qty Calculation" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 +msgid "Include Sub-assembly Raw Materials" +msgstr "" + +#. Label of the include_subcontracted_items (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Subcontracted Items" +msgstr "" + +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 +msgid "Include Timesheets in Draft Status" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:109 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:108 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 +msgid "Include UOM" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:131 +msgid "Include Zero Stock Items" +msgstr "" + +#. Label of the include_in_gross (Check) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Include in gross" +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 +msgid "Included in Gross Profit" +msgstr "" + +#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Including items for sub assemblies" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Option for the 'Type' (Select) field in DocType 'Process Deferred +#. Accounting' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 +#: erpnext/accounts/report/account_balance/account_balance.js:27 +#: erpnext/accounts/report/financial_statements.py:756 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 +msgid "Income" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the income_account (Link) field in DocType 'Dunning' +#. Label of the income_account (Link) field in DocType 'Dunning Type' +#. Label of the income_account (Link) field in DocType 'POS Invoice Item' +#. Label of the income_account (Link) field in DocType 'POS Profile' +#. Label of the income_account (Link) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:53 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 +msgid "Income Account" +msgstr "" + +#. Option for the 'Inspection Type' (Select) field in DocType 'Quality +#. Inspection' +#. Option for the 'Type' (Select) field in DocType 'Call Log' +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Incoming" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Incoming Call Handling Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Incoming Call Settings" +msgstr "" + +#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the incoming_rate (Currency) field in DocType 'Packed Item' +#. Label of the purchase_rate (Float) field in DocType 'Serial No' +#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:146 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:280 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 +msgid "Incoming Rate" +msgstr "" + +#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Incoming Rate (Costing)" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:38 +msgid "Incoming call from {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 +msgid "Incompatible Setting Detected" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json +msgid "Incorrect Balance Qty After Transaction" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:954 +msgid "Incorrect Batch Consumed" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:526 +msgid "Incorrect Check in (group) Warehouse for Reorder" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 +msgid "Incorrect Component Quantity" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:322 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 +msgid "Incorrect Date" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +msgid "Incorrect Invoice" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354 +msgid "Incorrect Payment Type" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108 +msgid "Incorrect Reference Document (Purchase Receipt Item)" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json +msgid "Incorrect Serial No Valuation" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:967 +msgid "Incorrect Serial Number Consumed" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json +msgid "Incorrect Serial and Batch Bundle" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json +msgid "Incorrect Stock Value Report" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:135 +msgid "Incorrect Type of Transaction" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 +msgid "Incorrect Warehouse" +msgstr "" + +#: erpnext/accounts/general_ledger.py:62 +msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." +msgstr "" + +#. Label of the incoterm (Link) field in DocType 'Purchase Invoice' +#. Label of the incoterm (Link) field in DocType 'Sales Invoice' +#. Label of the incoterm (Link) field in DocType 'Purchase Order' +#. Label of the incoterm (Link) field in DocType 'Request for Quotation' +#. Label of the incoterm (Link) field in DocType 'Supplier Quotation' +#. Label of the incoterm (Link) field in DocType 'Quotation' +#. Label of the incoterm (Link) field in DocType 'Sales Order' +#. Name of a DocType +#. Label of the incoterm (Link) field in DocType 'Delivery Note' +#. Label of the incoterm (Link) field in DocType 'Purchase Receipt' +#. Label of the incoterm (Link) field in DocType 'Shipment' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Incoterm" +msgstr "" + +#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Increase In Asset Life (Months)" +msgstr "" + +#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Increase In Asset Life(Months)" +msgstr "" + +#. Label of the increment (Float) field in DocType 'Item Attribute' +#. Label of the increment (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Increment" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +msgid "Increment cannot be 0" +msgstr "" + +#: erpnext/controllers/item_variant.py:113 +msgid "Increment for Attribute {0} cannot be 0" +msgstr "" + +#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Indent" +msgstr "" + +#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Indicates that the package is a part of this delivery (Only Draft)" +msgstr "" + +#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Indicator Color" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Indirect Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 +msgid "Indirect Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 +msgid "Indirect Income" +msgstr "" + +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155 +msgid "Individual" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +msgid "Individual GL Entry cannot be cancelled." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +msgid "Individual Stock Ledger Entry cannot be cancelled." +msgstr "" + +#. Label of the industry (Link) field in DocType 'Lead' +#. Label of the industry (Link) field in DocType 'Opportunity' +#. Label of the industry (Link) field in DocType 'Prospect' +#. Label of the industry (Link) field in DocType 'Customer' +#. Label of the industry (Data) field in DocType 'Industry Type' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/industry_type/industry_type.json +msgid "Industry" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/industry_type/industry_type.json +msgid "Industry Type" +msgstr "" + +#. Label of the email_notification_sent (Check) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Initial Email Notification Sent" +msgstr "" + +#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Initialize Summary Table" +msgstr "" + +#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment +#. Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Initiated" +msgstr "" + +#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Insert New Records" +msgstr "" + +#. Label of the inspected_by (Link) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Inspected By" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1227 +msgid "Inspection Rejected" +msgstr "" + +#. Label of the inspection_required (Check) field in DocType 'Stock Entry' +#: erpnext/controllers/stock_controller.py:1197 +#: erpnext/controllers/stock_controller.py:1199 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Inspection Required" +msgstr "" + +#. Label of the inspection_required_before_delivery (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inspection Required before Delivery" +msgstr "" + +#. Label of the inspection_required_before_purchase (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inspection Required before Purchase" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1212 +msgid "Inspection Submission" +msgstr "" + +#. Label of the inspection_type (Select) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Inspection Type" +msgstr "" + +#. Label of the inst_date (Date) field in DocType 'Installation Note' +#: erpnext/selling/doctype/installation_note/installation_note.json +msgid "Installation Date" +msgstr "" + +#. Name of a DocType +#. Label of the installation_note (Section Break) field in DocType +#. 'Installation Note' +#. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:263 +#: erpnext/stock/workspace/stock/stock.json +msgid "Installation Note" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Installation Note Item" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:625 +msgid "Installation Note {0} has already been submitted" +msgstr "" + +#. Label of the installation_status (Select) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Installation Status" +msgstr "" + +#. Label of the inst_time (Time) field in DocType 'Installation Note' +#: erpnext/selling/doctype/installation_note/installation_note.json +msgid "Installation Time" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:115 +msgid "Installation date cannot be before delivery date for Item {0}" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Installation Note Item' +#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Installed Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:24 +msgid "Installing presets" +msgstr "" + +#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Instruction" +msgstr "" + +#. Label of the instructions (Text) field in DocType 'Delivery Note' +#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt' +#. Label of the instructions (Small Text) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Instructions" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313 +msgid "Insufficient Capacity" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3629 +#: erpnext/controllers/accounts_controller.py:3653 +msgid "Insufficient Permissions" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:120 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1585 +#: erpnext/stock/stock_ledger.py:2072 +msgid "Insufficient Stock" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2087 +msgid "Insufficient Stock for Batch" +msgstr "" + +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + +#. Label of the insurance_company (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Insurance Company" +msgstr "" + +#. Label of the insurance_details (Section Break) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Insurance Details" +msgstr "" + +#. Label of the insurance_end_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance End Date" +msgstr "" + +#. Label of the insurance_start_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance Start Date" +msgstr "" + +#: erpnext/setup/doctype/vehicle/vehicle.py:44 +msgid "Insurance Start date should be less than Insurance End date" +msgstr "" + +#. Label of the insured_value (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insured value" +msgstr "" + +#. Label of the insurer (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurer" +msgstr "" + +#. Label of the integration_details_section (Section Break) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Integration Details" +msgstr "" + +#. Label of the integration_id (Data) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Integration ID" +msgstr "" + +#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS +#. Invoice' +#. Label of the inter_company_invoice_reference (Link) field in DocType +#. 'Purchase Invoice' +#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Inter Company Invoice Reference" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Inter Company Journal Entry" +msgstr "" + +#. Label of the inter_company_journal_entry_reference (Link) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Inter Company Journal Entry Reference" +msgstr "" + +#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase +#. Order' +#. Label of the inter_company_order_reference (Link) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Inter Company Order Reference" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:962 +msgid "Inter Company Purchase Order" +msgstr "" + +#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' +#. Label of the inter_company_reference (Link) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Inter Company Reference" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:485 +msgid "Inter Company Sales Order" +msgstr "" + +#. Label of the inter_transfer_reference_section (Section Break) field in +#. DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Inter Transfer Reference" +msgstr "" + +#. Label of the inter_warehouse_transfer_settings_section (Section Break) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Inter Warehouse Transfer Settings" +msgstr "" + +#. Label of the interest (Currency) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Interest" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 +msgid "Interest and/or dunning fee" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:39 +msgid "Interested" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 +msgid "Internal" +msgstr "" + +#. Label of the internal_customer_section (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal Customer" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:223 +msgid "Internal Customer for company {0} already exists" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:961 +msgid "Internal Purchase Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:731 +msgid "Internal Sale or Delivery Reference missing." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:484 +msgid "Internal Sales Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:733 +msgid "Internal Sales Reference Missing" +msgstr "" + +#. Label of the internal_supplier_section (Section Break) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Internal Supplier" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:180 +msgid "Internal Supplier for company {0} already exists" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Label of the internal_transfer_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the internal_transfer_section (Section Break) field in DocType +#. 'Delivery Note Item' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 +msgid "Internal Transfer" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:742 +msgid "Internal Transfer Reference Missing" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 +msgid "Internal Transfers" +msgstr "" + +#. Label of the internal_work_history (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Internal Work History" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1294 +msgid "Internal transfers can only be done in company's default currency" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:28 +msgid "Internet Publishing" +msgstr "" + +#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Interval should be between 1 to 59 MInutes" +msgstr "" + +#. Label of the introduction (Text) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Introduction" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 +msgid "Invalid" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/assets/doctype/asset_category/asset_category.py:69 +#: erpnext/assets/doctype/asset_category/asset_category.py:97 +#: erpnext/controllers/accounts_controller.py:3014 +#: erpnext/controllers/accounts_controller.py:3022 +msgid "Invalid Account" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 +#: erpnext/accounts/doctype/payment_request/payment_request.py:868 +msgid "Invalid Allocated Amount" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:121 +msgid "Invalid Amount" +msgstr "" + +#: erpnext/controllers/item_variant.py:128 +msgid "Invalid Attribute" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:553 +msgid "Invalid Auto Repeat Date" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 +msgid "Invalid Barcode. There is no Item attached to this barcode." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3041 +msgid "Invalid Blanket Order for the selected Customer and Item" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +msgid "Invalid Child Procedure" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185 +msgid "Invalid Company for Inter Company Transaction." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:293 +#: erpnext/assets/doctype/asset/asset.py:300 +#: erpnext/controllers/accounts_controller.py:3037 +msgid "Invalid Cost Center" +msgstr "" + +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Invalid Credentials" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:356 +msgid "Invalid Delivery Date" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 +msgid "Invalid Discount" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 +msgid "Invalid Document" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Invalid Document Type" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:317 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +msgid "Invalid Formula" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:449 +msgid "Invalid Gross Purchase Amount" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:65 +msgid "Invalid Group By" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +msgid "Invalid Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1413 +msgid "Invalid Item Defaults" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json +msgid "Invalid Ledger Entries" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 +#: erpnext/accounts/general_ledger.py:792 +msgid "Invalid Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +msgid "Invalid POS Invoices" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:352 +msgid "Invalid Parent Account" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:423 +msgid "Invalid Part Number" +msgstr "" + +#: erpnext/utilities/transaction_base.py:34 +msgid "Invalid Posting Time" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:30 +msgid "Invalid Primary Role" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126 +msgid "Invalid Print Format" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 +msgid "Invalid Priority" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1133 +msgid "Invalid Process Loss Configuration" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701 +msgid "Invalid Purchase Invoice" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3666 +msgid "Invalid Qty" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1378 +msgid "Invalid Quantity" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +msgid "Invalid Query" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +msgid "Invalid Return" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Invalid Sales Invoices" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:534 +#: erpnext/assets/doctype/asset/asset.py:553 +msgid "Invalid Schedule" +msgstr "" + +#: erpnext/controllers/selling_controller.py:287 +msgid "Invalid Selling Price" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1462 +msgid "Invalid Serial and Batch Bundle" +msgstr "" + +#: erpnext/utilities/doctype/video/video.py:114 +msgid "Invalid URL" +msgstr "" + +#: erpnext/controllers/item_variant.py:145 +msgid "Invalid Value" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 +msgid "Invalid Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355 +msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +msgid "Invalid condition expression" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:272 +msgid "Invalid lost reason {0}, please create a new lost reason" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:420 +msgid "Invalid naming series (. missing) for {0}" +msgstr "" + +#: erpnext/utilities/transaction_base.py:68 +msgid "Invalid reference {0} {1}" +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +msgid "Invalid result key. Response:" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +msgid "Invalid search query" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 +#: erpnext/accounts/general_ledger.py:835 +#: erpnext/accounts/general_ledger.py:845 +msgid "Invalid value {0} for {1} against account {2}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:197 +msgid "Invalid {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183 +msgid "Invalid {0} for Inter Company Transaction." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:101 +#: erpnext/controllers/sales_and_purchase_return.py:35 +msgid "Invalid {0}: {1}" +msgstr "" + +#. Label of the inventory_section (Tab Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory" +msgstr "" + +#. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176 +msgid "Inventory Dimension" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156 +msgid "Inventory Dimension Negative Stock" +msgstr "" + +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + +#. Label of the inventory_settings_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory Settings" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +msgid "Inventory Turnover Ratio" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:29 +msgid "Investment Banking" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 +msgid "Investments" +msgstr "" + +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' +#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' +#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' +#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +msgid "Invoice" +msgstr "" + +#. Label of the enable_features_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoice Cancellation" +msgstr "" + +#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation +#. Invoice' +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 +msgid "Invoice Date" +msgstr "" + +#. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 +msgid "Invoice Discounting" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55 +msgid "Invoice Document Type Selection Error" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 +msgid "Invoice Grand Total" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 +msgid "Invoice ID" +msgstr "" + +#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Invoice Limit" +msgstr "" + +#. Label of the invoice_number (Data) field in DocType 'Opening Invoice +#. Creation Tool Item' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Invoice Number" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 +msgid "Invoice Paid" +msgstr "" + +#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' +#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +msgid "Invoice Portion" +msgstr "" + +#. Label of the invoice_portion (Float) field in DocType 'Payment Term' +#. Label of the invoice_portion (Float) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Invoice Portion (%)" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +msgid "Invoice Posting Date" +msgstr "" + +#. Label of the invoice_series (Select) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Invoice Series" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 +msgid "Invoice Status" +msgstr "" + +#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' +#. Label of the invoice_type (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the invoice_type (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 +msgid "Invoice Type" +msgstr "" + +#. Label of the invoice_type (Select) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "Invoice Type Created via POS Screen" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:407 +msgid "Invoice already created for all billing hours" +msgstr "" + +#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoice and Billing" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:404 +msgid "Invoice can't be made for zero billing hour" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 +msgid "Invoiced Amount" +msgstr "" + +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 +msgid "Invoiced Qty" +msgstr "" + +#. Label of the invoices (Table) field in DocType 'Invoice Discounting' +#. Label of the section_break_4 (Section Break) field in DocType 'Opening +#. Invoice Creation Tool' +#. Label of the invoices (Table) field in DocType 'Payment Reconciliation' +#. Group in POS Profile's connections +#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +msgid "Invoices" +msgstr "" + +#. Description of the 'Allocated' (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Invoices and Payments have been Fetched and Allocated" +msgstr "" + +#. Label of a Card Break in the Payables Workspace +#. Label of a Card Break in the Receivables Workspace +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Invoicing" +msgstr "" + +#. Label of the invoicing_features_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoicing Features" +msgstr "" + +#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment +#. Request' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Inward" +msgstr "" + +#. Label of the is_account_payable (Check) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Is Account Payable" +msgstr "" + +#. Label of the is_active (Check) field in DocType 'BOM' +#. Label of the is_active (Select) field in DocType 'Project' +#. Label of the is_active (Check) field in DocType 'Subcontracting BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/report/project_summary/project_summary.js:16 +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Is Active" +msgstr "" + +#. Label of the is_additional_item (Check) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Is Additional Item" +msgstr "" + +#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Additional Transfer Entry" +msgstr "" + +#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Is Adjustment Entry" +msgstr "" + +#. Label of the is_advance (Select) field in DocType 'GL Entry' +#. Label of the is_advance (Select) field in DocType 'Journal Entry Account' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the is_advance (Data) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Is Advance" +msgstr "" + +#. Label of the is_alternative (Check) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation/quotation.js:307 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Is Alternative" +msgstr "" + +#. Label of the is_billable (Check) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Is Billable" +msgstr "" + +#. Label of the is_billing_contact (Check) field in DocType 'Contact' +#: erpnext/erpnext_integrations/custom/contact.json +msgid "Is Billing Contact" +msgstr "" + +#. Label of the is_cancelled (Check) field in DocType 'GL Entry' +#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' +#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Is Cancelled" +msgstr "" + +#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Cash or Non Trade Discount" +msgstr "" + +#. Label of the is_company (Check) field in DocType 'Share Balance' +#. Label of the is_company (Check) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Is Company" +msgstr "" + +#. Label of the is_company_account (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Company Account" +msgstr "" + +#. Label of the is_composite_asset (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Composite Asset" +msgstr "" + +#. Label of the is_composite_component (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Composite Component" +msgstr "" + +#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Consolidated" +msgstr "" + +#. Label of the is_container (Check) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Is Container" +msgstr "" + +#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Is Corrective Job Card" +msgstr "" + +#. Label of the is_corrective_operation (Check) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Is Corrective Operation" +msgstr "" + +#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' +#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Is Cumulative" +msgstr "" + +#. Label of the is_customer_provided_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Is Customer Provided Item" +msgstr "" + +#. Label of the is_default (Check) field in DocType 'Dunning Type' +#. Label of the is_default (Check) field in DocType 'Payment Gateway Account' +#. Label of the is_default (Check) field in DocType 'BOM' +#. Label of the is_default (Check) field in DocType 'Item Manufacturer' +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +msgid "Is Default" +msgstr "" + +#. Label of the is_default (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Default Account" +msgstr "" + +#. Label of the is_default_language (Check) field in DocType 'Dunning Letter +#. Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Is Default Language" +msgstr "" + +#. Label of the dn_required (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Is Delivery Note Required for Sales Invoice Creation?" +msgstr "" + +#. Label of the is_discounted (Check) field in DocType 'POS Invoice' +#. Label of the is_discounted (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Discounted" +msgstr "" + +#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry +#. Deduction' +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +msgid "Is Exchange Gain / Loss?" +msgstr "" + +#. Label of the is_existing_asset (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Existing Asset" +msgstr "" + +#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Is Expandable" +msgstr "" + +#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Is Final Finished Good" +msgstr "" + +#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Is Finished Item" +msgstr "" + +#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Is Fixed Asset" +msgstr "" + +#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item' +#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item' +#. Label of the is_free_item (Check) field in DocType 'Quotation Item' +#. Label of the is_free_item (Check) field in DocType 'Sales Order Item' +#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Is Free Item" +msgstr "" + +#. Label of the is_frozen (Check) field in DocType 'Supplier' +#. Label of the is_frozen (Check) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 +msgid "Is Frozen" +msgstr "" + +#. Label of the is_fully_depreciated (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Fully Depreciated" +msgstr "" + +#. Label of the is_group (Check) field in DocType 'Account' +#. Label of the is_group (Check) field in DocType 'Cost Center' +#. Label of the is_group (Check) field in DocType 'Ledger Merge' +#. Label of the is_group (Check) field in DocType 'Location' +#. Label of the is_group (Check) field in DocType 'Task' +#. Label of the is_group (Check) field in DocType 'Quality Procedure' +#. Label of the is_group (Check) field in DocType 'Company' +#. Label of the is_group (Check) field in DocType 'Customer Group' +#. Label of the is_group (Check) field in DocType 'Department' +#. Label of the is_group (Check) field in DocType 'Item Group' +#. Label of the is_group (Check) field in DocType 'Sales Person' +#. Label of the is_group (Check) field in DocType 'Supplier Group' +#. Label of the is_group (Check) field in DocType 'Territory' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:138 +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20 +msgid "Is Group" +msgstr "" + +#. Label of the is_group (Check) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Is Group Warehouse" +msgstr "" + +#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' +#. Label of the is_internal_customer (Check) field in DocType 'Customer' +#. Label of the is_internal_customer (Check) field in DocType 'Sales Order' +#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Is Internal Customer" +msgstr "" + +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' +#. Label of the is_internal_supplier (Check) field in DocType 'Supplier' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Is Internal Supplier" +msgstr "" + +#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +msgid "Is Mandatory" +msgstr "" + +#. Label of the is_milestone (Check) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Is Milestone" +msgstr "" + +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase +#. Order' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Is Old Subcontracting Flow" +msgstr "" + +#. Label of the is_opening (Select) field in DocType 'GL Entry' +#. Label of the is_opening (Select) field in DocType 'Journal Entry' +#. Label of the is_opening (Select) field in DocType 'Journal Entry Template' +#. Label of the is_opening (Select) field in DocType 'Payment Entry' +#. Label of the is_opening (Select) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Opening" +msgstr "" + +#. Label of the is_opening (Select) field in DocType 'POS Invoice' +#. Label of the is_opening (Select) field in DocType 'Purchase Invoice' +#. Label of the is_opening (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Opening Entry" +msgstr "" + +#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Is Outward" +msgstr "" + +#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Is Packed" +msgstr "" + +#. Label of the is_paid (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Is Paid" +msgstr "" + +#. Label of the is_paused (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Is Paused" +msgstr "" + +#. Label of the is_period_closing_voucher_entry (Check) field in DocType +#. 'Account Closing Balance' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +msgid "Is Period Closing Voucher Entry" +msgstr "" + +#. Label of the po_required (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" +msgstr "" + +#. Label of the pr_required (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" +msgstr "" + +#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Rate Adjustment Entry (Debit Note)" +msgstr "" + +#. Label of the is_recursive (Check) field in DocType 'Pricing Rule' +#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Is Recursive" +msgstr "" + +#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Is Rejected" +msgstr "" + +#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Is Rejected Warehouse" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'POS Invoice Reference' +#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' +#. Label of the is_return (Check) field in DocType 'Delivery Note' +#. Label of the is_return (Check) field in DocType 'Purchase Receipt' +#. Label of the is_return (Check) field in DocType 'Stock Entry' +#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/report/pos_register/pos_register.js:63 +#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Is Return" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'POS Invoice' +#. Label of the is_return (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Return (Credit Note)" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Is Return (Debit Note)" +msgstr "" + +#. Label of the so_required (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" +msgstr "" + +#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail' +#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Is Scrap Item" +msgstr "" + +#. Label of the is_short_year (Check) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Is Short/Long Year" +msgstr "" + +#. Label of the is_standard (Check) field in DocType 'Stock Entry Type' +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Is Standard" +msgstr "" + +#. Label of the is_stock_item (Check) field in DocType 'BOM Item' +#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Is Stock Item" +msgstr "" + +#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion +#. Item' +#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Sub Assembly Item" +msgstr "" + +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' +#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation' +#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item' +#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation' +#. Label of the is_subcontracted (Check) field in DocType 'Work Order +#. Operation' +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Is Subcontracted" +msgstr "" + +#. Label of the is_system_generated (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Is System Generated" +msgstr "" + +#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase +#. Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Is Tax Withholding Account" +msgstr "" + +#. Label of the is_template (Check) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Is Template" +msgstr "" + +#. Label of the is_transporter (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Is Transporter" +msgstr "" + +#. Label of the is_your_company_address (Check) field in DocType 'Address' +#: erpnext/accounts/custom/address.json +msgid "Is Your Company Address" +msgstr "" + +#. Label of the is_a_subscription (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Is a Subscription" +msgstr "" + +#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is created using POS" +msgstr "" + +#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes +#. and Charges' +#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Is this Tax included in Basic Rate?" +msgstr "" + +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Label of the issue (Link) field in DocType 'Task' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#. Name of a DocType +#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' +#. Title of the issues Web Form +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:22 +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/public/js/communication.js:13 +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json +#: erpnext/support/workspace/support/support.json +msgid "Issue" +msgstr "" + +#. Name of a report +#: erpnext/support/report/issue_analytics/issue_analytics.json +msgid "Issue Analytics" +msgstr "" + +#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Issue Credit Note" +msgstr "" + +#. Label of the complaint_date (Date) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Issue Date" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:163 +msgid "Issue Material" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Support Workspace +#: erpnext/support/doctype/issue_priority/issue_priority.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:63 +#: erpnext/support/report/issue_analytics/issue_analytics.py:70 +#: erpnext/support/report/issue_summary/issue_summary.js:51 +#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/workspace/support/support.json +msgid "Issue Priority" +msgstr "" + +#. Label of the issue_split_from (Link) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Issue Split From" +msgstr "" + +#. Name of a report +#: erpnext/support/report/issue_summary/issue_summary.json +msgid "Issue Summary" +msgstr "" + +#. Label of the issue_type (Link) field in DocType 'Issue' +#. Name of a DocType +#. Label of a Link in the Support Workspace +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_type/issue_type.json +#: erpnext/support/report/issue_analytics/issue_analytics.py:59 +#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/workspace/support/support.json +msgid "Issue Type" +msgstr "" + +#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Issue a debit note with 0 qty against an existing Sales Invoice" +msgstr "" + +#. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:43 +msgid "Issued" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json +msgid "Issued Items Against Work Order" +msgstr "" + +#. Label of the issues_sb (Section Break) field in DocType 'Support Settings' +#. Label of a Card Break in the Support Workspace +#: erpnext/support/doctype/issue/issue.py:181 +#: erpnext/support/doctype/support_settings/support_settings.json +#: erpnext/support/workspace/support/support.json +msgid "Issues" +msgstr "" + +#. Label of the issuing_date (Date) field in DocType 'Driver' +#. Label of the issuing_date (Date) field in DocType 'Driving License Category' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Issuing Date" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:580 +msgid "It can take upto few hours for accurate stock values to be visible after merging items." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2457 +msgid "It is needed to fetch Item Details." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" +msgstr "" + +#. Label of the item_code (Link) field in DocType 'POS Invoice Item' +#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' +#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' +#. Label of the item (Link) field in DocType 'Subscription Plan' +#. Label of the item (Link) field in DocType 'Tax Rule' +#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace +#. Label of the items (Table) field in DocType 'Blanket Order' +#. Label of the item (Link) field in DocType 'BOM' +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party +#. Specific Item' +#. Label of the item_code (Link) field in DocType 'Product Bundle Item' +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the item (Link) field in DocType 'Batch' +#. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Pick List Item' +#. Label of the item_code (Link) field in DocType 'Putaway Rule' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/taxes_and_totals.py:1123 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom/bom.js:986 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 +#: erpnext/public/js/purchase_trends_filters.js:48 +#: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/public/js/sales_trends_filters.js:23 +#: erpnext/public/js/sales_trends_filters.js:39 +#: erpnext/public/js/stock_analytics.js:92 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1426 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/dashboard/item_dashboard.js:220 +#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 +#: erpnext/stock/page/stock_balance/stock_balance.js:23 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 +#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 +#: erpnext/stock/report/item_prices/item_prices.py:50 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 +#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:29 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:207 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/templates/emails/reorder_item.html:8 +#: erpnext/templates/form_grid/material_request_grid.html:6 +#: erpnext/templates/form_grid/stock_entry_grid.html:8 +#: erpnext/templates/generators/bom.html:19 +#: erpnext/templates/pages/material_request_info.html:42 +#: erpnext/templates/pages/order.html:94 +msgid "Item" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:8 +msgid "Item 1" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:14 +msgid "Item 2" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:20 +msgid "Item 3" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:26 +msgid "Item 4" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:32 +msgid "Item 5" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Alternative" +msgstr "" + +#. Option for the 'Variant Based On' (Select) field in DocType 'Item' +#. Name of a DocType +#. Label of the item_attribute (Link) field in DocType 'Item Variant' +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant/item_variant.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Attribute" +msgstr "" + +#. Name of a DocType +#. Label of the item_attribute_value (Data) field in DocType 'Item Variant' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +#: erpnext/stock/doctype/item_variant/item_variant.json +msgid "Item Attribute Value" +msgstr "" + +#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +msgid "Item Attribute Values" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/item_balance/item_balance.json +msgid "Item Balance (Simple)" +msgstr "" + +#. Name of a DocType +#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Item Barcode" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 +msgid "Item Cart" +msgstr "" + +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing +#. Rule' +#. Label of the other_item_code (Link) field in DocType 'Pricing Rule' +#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail' +#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme' +#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the item_code (Link) field in DocType 'Asset' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' +#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the item_code (Link) field in DocType 'Purchase Order Item' +#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the item_code (Link) field in DocType 'Request for Quotation Item' +#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' +#. Label of the item_code (Link) field in DocType 'Opportunity Item' +#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail' +#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item' +#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose' +#. Label of the item_code (Link) field in DocType 'Blanket Order Item' +#. Label of the item_code (Link) field in DocType 'BOM Creator Item' +#. Label of the item_code (Link) field in DocType 'BOM Explosion Item' +#. Label of the item_code (Link) field in DocType 'BOM Item' +#. Label of the item_code (Link) field in DocType 'BOM Scrap Item' +#. Label of the item_code (Link) field in DocType 'BOM Website Item' +#. Label of the item_code (Link) field in DocType 'Job Card Item' +#. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' +#. Label of the item_code (Link) field in DocType 'Material Request Plan Item' +#. Label of the item_code (Link) field in DocType 'Production Plan' +#. Label of the item_code (Link) field in DocType 'Production Plan Item' +#. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Item' +#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' +#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' +#. Label of the item_code (Link) field in DocType 'Installation Note Item' +#. Label of the item_code (Link) field in DocType 'Quotation Item' +#. Label of the item_code (Link) field in DocType 'Sales Order Item' +#. Label of the item_code (Link) field in DocType 'Bin' +#. Label of the item_code (Link) field in DocType 'Delivery Note Item' +#. Label of the item_code (Data) field in DocType 'Item' +#. Label of the item_code (Link) field in DocType 'Item Alternative' +#. Label of the item_code (Link) field in DocType 'Item Lead Time' +#. Label of the item_code (Link) field in DocType 'Item Manufacturer' +#. Label of the item_code (Link) field in DocType 'Item Price' +#. Label of the item_code (Link) field in DocType 'Landed Cost Item' +#. Label of the item_code (Link) field in DocType 'Material Request Item' +#. Label of the item_code (Link) field in DocType 'Packed Item' +#. Label of the item_code (Link) field in DocType 'Packing Slip Item' +#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item' +#. Label of the item_code (Link) field in DocType 'Quality Inspection' +#. Label of the item (Link) field in DocType 'Quick Stock Balance' +#. Label of the item_code (Link) field in DocType 'Repost Item Valuation' +#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' +#. Label of the item_code (Link) field in DocType 'Stock Entry Detail' +#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' +#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' +#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' +#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the item_code (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 +#: erpnext/accounts/report/gross_profit/gross_profit.py:287 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:471 +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/projects/doctype/timesheet/timesheet.js:213 +#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/stock_reservation.js:112 +#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 +#: erpnext/public/js/utils.js:644 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/quotation/quotation.js:281 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:346 +#: erpnext/selling/doctype/sales_order/sales_order.js:454 +#: erpnext/selling/doctype/sales_order/sales_order.js:1062 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:22 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:18 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:425 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:130 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/templates/includes/products_as_list.html:14 +msgid "Item Code" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 +msgid "Item Code (Final Product)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Item Code > Item Group > Brand" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:83 +msgid "Item Code cannot be changed for Serial No." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +msgid "Item Code required at Row No {0}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:845 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +msgid "Item Code: {0} is not available under warehouse {1}." +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Item Customer Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Item Default" +msgstr "" + +#. Label of the item_defaults (Table) field in DocType 'Item' +#. Label of the item_defaults_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Item Defaults" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM Item' +#. Label of the description (Text Editor) field in DocType 'BOM Website Item' +#. Label of the item_details (Section Break) field in DocType 'Material Request +#. Plan Item' +#. Label of the description (Small Text) field in DocType 'Work Order' +#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Small Text) field in DocType 'Quick Stock +#. Balance' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Item Description" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/page/point_of_sale/pos_item_details.js:29 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Item Details" +msgstr "" + +#. Label of the item_group (Link) field in DocType 'POS Invoice Item' +#. Label of the item_group (Link) field in DocType 'POS Item Group' +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing +#. Rule' +#. Label of the other_item_group (Link) field in DocType 'Pricing Rule' +#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme' +#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item' +#. Label of the item_group (Link) field in DocType 'Sales Invoice Item' +#. Label of the item_group (Link) field in DocType 'Tax Rule' +#. Label of the item_group (Link) field in DocType 'Purchase Order Item' +#. Label of the item_group (Link) field in DocType 'Request for Quotation Item' +#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' +#. Label of a Link in the Buying Workspace +#. Label of the item_group (Link) field in DocType 'Opportunity Item' +#. Label of the item_group (Link) field in DocType 'BOM Creator' +#. Label of the item_group (Link) field in DocType 'BOM Creator Item' +#. Label of the item_group (Link) field in DocType 'Job Card Item' +#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party +#. Specific Item' +#. Label of the item_group (Link) field in DocType 'Quotation Item' +#. Label of the item_group (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Name of a DocType +#. Label of the item_group (Link) field in DocType 'Target Detail' +#. Label of the item_group (Link) field in DocType 'Website Item Group' +#. Label of the item_group (Link) field in DocType 'Delivery Note Item' +#. Label of the item_group (Link) field in DocType 'Item' +#. Label of the item_group (Link) field in DocType 'Material Request Item' +#. Label of the item_group (Data) field in DocType 'Pick List Item' +#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' +#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' +#. Label of the item_group (Data) field in DocType 'Stock Entry Detail' +#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/gross_profit/gross_profit.js:44 +#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 +#: erpnext/accounts/report/purchase_register/purchase_register.js:58 +#: erpnext/accounts/report/sales_register/sales_register.js:70 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128 +#: erpnext/public/js/purchase_trends_filters.js:49 +#: erpnext/public/js/sales_trends_filters.js:24 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:188 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/target_detail/target_detail.json +#: erpnext/setup/doctype/website_item_group/website_item_group.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 +#: erpnext/stock/report/item_prices/item_prices.py:52 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:139 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:8 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:38 +#: erpnext/stock/report/stock_balance/stock_balance.js:32 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:71 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:265 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Group" +msgstr "" + +#. Label of the item_group_defaults (Table) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Item Group Defaults" +msgstr "" + +#. Label of the item_group_name (Data) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Item Group Name" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:82 +msgid "Item Group Tree" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 +msgid "Item Group not mentioned in item master for item {0}" +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Item Group wise Discount" +msgstr "" + +#. Label of the item_groups (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Item Groups" +msgstr "" + +#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Item Image (if not slideshow)" +msgstr "" + +#. Label of the item_information_section (Section Break) field in DocType +#. 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Item Information" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Item Lead Time" +msgstr "" + +#. Label of the locations (Table) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Item Locations" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +msgid "Item Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Manufacturer" +msgstr "" + +#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the item_name (Data) field in DocType 'POS Invoice Item' +#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item' +#. Label of the item_name (Data) field in DocType 'Sales Invoice Item' +#. Label of the item_name (Read Only) field in DocType 'Asset' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' +#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the item_name (Data) field in DocType 'Purchase Order Item' +#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the item_name (Data) field in DocType 'Request for Quotation Item' +#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item' +#. Label of the item_name (Data) field in DocType 'Opportunity Item' +#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail' +#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item' +#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose' +#. Label of the item_name (Data) field in DocType 'Blanket Order Item' +#. Label of the item_name (Data) field in DocType 'BOM' +#. Label of the item_name (Data) field in DocType 'BOM Creator' +#. Label of the item_name (Data) field in DocType 'BOM Creator Item' +#. Label of the item_name (Data) field in DocType 'BOM Explosion Item' +#. Label of the item_name (Data) field in DocType 'BOM Item' +#. Label of the item_name (Data) field in DocType 'BOM Scrap Item' +#. Label of the item_name (Data) field in DocType 'BOM Website Item' +#. Label of the item_name (Read Only) field in DocType 'Job Card' +#. Label of the item_name (Data) field in DocType 'Job Card Item' +#. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' +#. Label of the item_name (Data) field in DocType 'Material Request Plan Item' +#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the item_name (Data) field in DocType 'Sales Forecast Item' +#. Label of the item_name (Data) field in DocType 'Work Order' +#. Label of the item_name (Data) field in DocType 'Work Order Item' +#. Label of the item_name (Data) field in DocType 'Quotation Item' +#. Label of the item_name (Data) field in DocType 'Sales Order Item' +#. Label of the item_name (Data) field in DocType 'Batch' +#. Label of the item_name (Data) field in DocType 'Delivery Note Item' +#. Label of the item_name (Data) field in DocType 'Item' +#. Label of the item_name (Read Only) field in DocType 'Item Alternative' +#. Label of the item_name (Data) field in DocType 'Item Lead Time' +#. Label of the item_name (Data) field in DocType 'Item Manufacturer' +#. Label of the item_name (Data) field in DocType 'Item Price' +#. Label of the item_name (Data) field in DocType 'Material Request Item' +#. Label of the item_name (Data) field in DocType 'Packed Item' +#. Label of the item_name (Data) field in DocType 'Packing Slip Item' +#. Label of the item_name (Data) field in DocType 'Pick List Item' +#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item' +#. Label of the item_name (Data) field in DocType 'Putaway Rule' +#. Label of the item_name (Data) field in DocType 'Quality Inspection' +#. Label of the item_name (Data) field in DocType 'Quick Stock Balance' +#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' +#. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' +#. Label of the item_name (Data) field in DocType 'Stock Entry Detail' +#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the item_name (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 +#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 +#: erpnext/public/js/controllers/transaction.js:2758 +#: erpnext/public/js/utils.js:734 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:33 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:99 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:24 +#: erpnext/stock/report/item_prices/item_prices.py:51 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:432 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:136 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:31 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:213 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Item Name" +msgstr "" + +#. Label of the item_naming_by (Select) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Item Naming By" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Price" +msgstr "" + +#. Label of the item_price_settings_section (Section Break) field in DocType +#. 'Accounts Settings' +#. Label of the item_price_settings_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Item Price Settings" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/item_price_stock/item_price_stock.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Price Stock" +msgstr "" + +#: erpnext/stock/get_item_details.py:1071 +msgid "Item Price added for {0} in Price List {1}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:140 +msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." +msgstr "" + +#: erpnext/stock/get_item_details.py:1050 +msgid "Item Price updated for {0} in Price List {1}" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/item_prices/item_prices.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Prices" +msgstr "" + +#. Name of a DocType +#. Label of the item_quality_inspection_parameter (Table) field in DocType +#. 'Quality Inspection Template' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Item Quality Inspection Parameter" +msgstr "" + +#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the item_reference (Data) field in DocType 'Production Plan Item' +#. Label of the item_reference (Data) field in DocType 'Production Plan Item +#. Reference' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Item Reference" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Item Reorder" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145 +msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" +msgstr "" + +#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Item Serial No" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/item_shortage_report/item_shortage_report.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Shortage Report" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_supplier/item_supplier.json +msgid "Item Supplier" +msgstr "" + +#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' +#. Name of a DocType +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Item Tax" +msgstr "" + +#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Amount Included in Value" +msgstr "" + +#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' +#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice +#. Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item' +#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item' +#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' +#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' +#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Rate" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61 +msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48 +msgid "Item Tax Row {0}: Account must belong to Company - {1}" +msgstr "" + +#. Name of a DocType +#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' +#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Accounting Workspace +#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' +#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation +#. Item' +#. Label of the item_tax_template (Link) field in DocType 'Quotation Item' +#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' +#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' +#. Label of the item_tax_template (Link) field in DocType 'Item Tax' +#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +msgid "Item Tax Template Detail" +msgstr "" + +#. Label of the production_item (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Item To Manufacture" +msgstr "" + +#. Label of the uom (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Item UOM" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:410 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 +msgid "Item Unavailable" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_variant/item_variant.json +msgid "Item Variant" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Item Variant Attribute" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/item_variant_details/item_variant_details.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Variant Details" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.js:146 +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Variant Settings" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:835 +msgid "Item Variant {0} already exists with same attributes" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:781 +msgid "Item Variants updated" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73 +msgid "Item Warehouse based reposting has been enabled." +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +msgid "Item Website Specification" +msgstr "" + +#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the section_break_18 (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Weight Details" +msgstr "" + +#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes +#. and Charges' +#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and +#. Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Item Wise Tax Detail" +msgstr "" + +#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales +#. Forecast' +#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Item and Warehouse" +msgstr "" + +#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Item and Warranty Details" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 +msgid "Item for row {0} does not match Material Request" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:798 +msgid "Item has variants." +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 +msgid "Item is mandatory in Raw Materials table." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +msgid "Item is removed since no serial / batch no selected." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 +msgid "Item must be added using 'Get Items from Purchase Receipts' button" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 +#: erpnext/selling/doctype/sales_order/sales_order.js:1433 +msgid "Item name" +msgstr "" + +#. Label of the operation (Link) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Item operation" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3689 +msgid "Item qty can not be updated as raw materials are already processed." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" +msgstr "" + +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + +#. Description of the 'Item' (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Item to be manufactured or repacked" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +msgid "Item valuation rate is recalculated considering landed cost voucher amount" +msgstr "" + +#: erpnext/stock/utils.py:555 +msgid "Item valuation reposting in progress. Report might show incorrect item valuation." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:955 +msgid "Item variant {0} exists with same attributes" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 +msgid "Item {0} cannot be added as a sub-assembly of itself" +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:275 +#: erpnext/stock/doctype/item/item.py:645 +msgid "Item {0} does not exist" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:596 +msgid "Item {0} does not exist in the system or has expired" +msgstr "" + +#: erpnext/controllers/stock_controller.py:421 +msgid "Item {0} does not exist." +msgstr "" + +#: erpnext/controllers/selling_controller.py:803 +msgid "Item {0} entered multiple times." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:222 +msgid "Item {0} has already been returned" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:277 +msgid "Item {0} has been disabled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:710 +msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1129 +msgid "Item {0} has reached its end of life on {1}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:115 +msgid "Item {0} ignored since it is not a stock item" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:563 +msgid "Item {0} is already reserved/delivered against Sales Order {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1149 +msgid "Item {0} is cancelled" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1133 +msgid "Item {0} is disabled" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:79 +msgid "Item {0} is not a serialized Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1141 +msgid "Item {0} is not a stock Item" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +msgid "Item {0} is not a subcontracted item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820 +msgid "Item {0} is not active or end of life has been reached" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:279 +msgid "Item {0} must be a Fixed Asset Item" +msgstr "" + +#: erpnext/stock/get_item_details.py:347 +msgid "Item {0} must be a Non-Stock Item" +msgstr "" + +#: erpnext/stock/get_item_details.py:344 +msgid "Item {0} must be a Sub-contracted Item" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:281 +msgid "Item {0} must be a non-stock item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 +msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:56 +msgid "Item {0} not found." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:568 +msgid "Item {0}: {1} qty produced. " +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431 +msgid "Item {} does not exist." +msgstr "" + +#. Name of a report +#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json +msgid "Item-wise Price List Rate" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Item-wise Purchase History" +msgstr "" + +#. Name of a report +#. Label of a Link in the Payables Workspace +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/accounts/workspace/payables/payables.json +msgid "Item-wise Purchase Register" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Item-wise Sales History" +msgstr "" + +#. Name of a report +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Item-wise Sales Register" +msgstr "" + +#: erpnext/stock/get_item_details.py:711 +msgid "Item/Item Code required to get Item Tax Template." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:346 +msgid "Item: {0} does not exist in the system" +msgstr "" + +#. Label of the items_section (Section Break) field in DocType 'POS Invoice' +#. Label of the items (Table) field in DocType 'POS Invoice' +#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the items (Table) field in DocType 'Purchase Invoice' +#. Label of the items_section (Section Break) field in DocType 'Sales Invoice' +#. Label of the items (Table) field in DocType 'Sales Invoice' +#. Label of the items (Table) field in DocType 'Purchase Order' +#. Label of the items (Table) field in DocType 'Request for Quotation' +#. Label of the items (Table) field in DocType 'Supplier Quotation' +#. Label of the items_section (Tab Break) field in DocType 'Opportunity' +#. Label of the items (Table) field in DocType 'Opportunity' +#. Label of the items (Table) field in DocType 'Maintenance Schedule' +#. Label of the items (Table) field in DocType 'BOM' +#. Label of the items (Table) field in DocType 'BOM Creator' +#. Label of the items (Table) field in DocType 'Job Card' +#. Label of the items (Table) field in DocType 'Master Production Schedule' +#. Label of the items (Table) field in DocType 'Sales Forecast' +#. Label of the items (Table) field in DocType 'Installation Note' +#. Label of the item_section (Section Break) field in DocType 'Product Bundle' +#. Label of the items (Table) field in DocType 'Product Bundle' +#. Label of the items (Table) field in DocType 'Quotation' +#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' +#. Label of the items (Table) field in DocType 'Sales Order' +#. Label of the items_section (Section Break) field in DocType 'Delivery Note' +#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed +#. Cost Voucher' +#. Label of the items (Table) field in DocType 'Material Request' +#. Label of the warehouse_section (Section Break) field in DocType 'Material +#. Request' +#. Label of the items (Table) field in DocType 'Packing Slip' +#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the items (Table) field in DocType 'Purchase Receipt' +#. Label of the items (Table) field in DocType 'Stock Entry' +#. Label of the items_section (Section Break) field in DocType 'Stock Entry' +#. Label of the items (Table) field in DocType 'Stock Reconciliation' +#. Label of the items (Table) field in DocType 'Subcontracting Order' +#. Label of the items (Table) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/public/js/utils.js:466 +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1054 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +#: erpnext/setup/doctype/item_group/item_group.js:87 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:493 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/stock_balance/stock_balance.js:39 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:43 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/templates/form_grid/item_grid.html:6 +#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37 +msgid "Items" +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Items & Pricing" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Items Catalogue" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.js:8 +msgid "Items Filter" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 +msgid "Items Required" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json +msgid "Items To Be Requested" +msgstr "" + +#. Label of a Card Break in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Items and Pricing" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3911 +msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1249 +msgid "Items for Raw Material Request" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" +msgstr "" + +#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Items to Be Repost" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +msgid "Items to Manufacture are required to pull the Raw Materials associated with it." +msgstr "" + +#. Label of a Link in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Items to Order and Receive" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:72 +#: erpnext/selling/doctype/sales_order/sales_order.js:305 +msgid "Items to Reserve" +msgstr "" + +#. Description of the 'Warehouse' (Link) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Items under this warehouse will be suggested" +msgstr "" + +#: erpnext/controllers/stock_controller.py:118 +msgid "Items {0} do not exist in the Item master." +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Itemwise Discount" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Itemwise Recommended Reorder Level" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "JAN" +msgstr "" + +#. Label of the production_capacity (Int) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Job Capacity" +msgstr "" + +#. Label of the job_card (Link) field in DocType 'Purchase Order Item' +#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' +#. Name of a DocType +#. Label of the job_card_section (Section Break) field in DocType 'Operation' +#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work +#. Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#. Label of the job_card (Link) field in DocType 'Material Request' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of the job_card (Link) field in DocType 'Stock Entry' +#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' +#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:384 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Job Card" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:167 +msgid "Job Card Analysis" +msgstr "" + +#. Name of a DocType +#. Label of the job_card_item (Data) field in DocType 'Material Request Item' +#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Job Card Item" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "Job Card Operation" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +msgid "Job Card Scheduled Time" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +msgid "Job Card Scrap Item" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Job Card Summary" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +msgid "Job Card Time Log" +msgstr "" + +#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Job Card and Capacity Planning" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1297 +msgid "Job Card {0} has been completed" +msgstr "" + +#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Job Cards" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job Paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job Started" +msgstr "" + +#. Label of the job_title (Data) field in DocType 'Lead' +#. Label of the job_title (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Job Title" +msgstr "" + +#. Label of the supplier (Link) field in DocType 'Subcontracting Order' +#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address" +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address Details" +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Contact" +msgstr "" + +#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Delivery Note" +msgstr "" + +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Name" +msgstr "" + +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2293 +msgid "Job card {0} created" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:53 +msgid "Job: {0} has been triggered for processing failed transactions" +msgstr "" + +#. Label of the employment_details (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Joining" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Joule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Joule/Meter" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +msgid "Journal Entries" +msgstr "" + +#: erpnext/accounts/utils.py:1023 +msgid "Journal Entries {0} are un-linked" +msgstr "" + +#. Name of a DocType +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#. Label of a shortcut in the Receivables Workspace +#. Group in Asset's connections +#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' +#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/assets/doctype/asset/asset.js:294 +#: erpnext/assets/doctype/asset/asset.js:303 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 +msgid "Journal Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Journal Entry Account" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Journal Entry Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +msgid "Journal Entry Template Account" +msgstr "" + +#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Journal Entry Type" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 +msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." +msgstr "" + +#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Journal Entry for Scrap" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:332 +msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 +msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +msgid "Journal entries have been created" +msgstr "" + +#. Label of the journals_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Journals" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:113 +msgid "Kanban Board" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/campaign/campaign.json +msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kelvin" +msgstr "" + +#. Label of the key (Data) field in DocType 'Currency Exchange Settings +#. Details' +#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result' +#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json +#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json +msgid "Key" +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#. Label of a Card Break in the Selling Workspace +#. Label of a Card Break in the Stock Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Key Reports" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kg" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kiloampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilocalorie" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilocoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilohertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilojoule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilometer/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopascal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopond" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilowatt" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilowatt-Hour" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." +msgstr "" + +#: erpnext/public/js/utils/party.js:268 +msgid "Kindly select the company first" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kip" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Knot" +msgstr "" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "LIFO" +msgstr "" + +#. Label of the label (Data) field in DocType 'POS Field' +#. Label of the label (Data) field in DocType 'Item Website Specification' +#: erpnext/accounts/doctype/pos_field/pos_field.json +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +msgid "Label" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Landed Cost" +msgstr "" + +#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Landed Cost Help" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +msgid "Landed Cost Id" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +msgid "Landed Cost Item" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Landed Cost Purchase Receipt" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/landed_cost_report/landed_cost_report.json +msgid "Landed Cost Report" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Landed Cost Taxes and Charges" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +msgid "Landed Cost Vendor Invoice" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:685 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 +#: erpnext/stock/workspace/stock/stock.json +msgid "Landed Cost Voucher" +msgstr "" + +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Purchase Receipt Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock +#. Entry Detail' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Landed Cost Voucher Amount" +msgstr "" + +#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Landscape" +msgstr "" + +#. Label of the language (Link) field in DocType 'Dunning Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Language" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Lapsed" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +msgid "Large" +msgstr "" + +#. Label of the carbon_check_date (Date) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Last Carbon Check" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 +msgid "Last Communication" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 +msgid "Last Communication Date" +msgstr "" + +#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Last Completion Date" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:623 +msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" + +#. Label of the last_integration_date (Date) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Last Integration Date" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:138 +msgid "Last Month Downtime Analysis" +msgstr "" + +#. Label of the last_name (Data) field in DocType 'Lead' +#. Label of the last_name (Read Only) field in DocType 'Customer' +#. Label of the last_name (Data) field in DocType 'Employee' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/public/js/utils/contact_address_quick_entry.js:50 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Last Name" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:275 +msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +msgid "Last Order Amount" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +msgid "Last Order Date" +msgstr "" + +#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the last_purchase_rate (Float) field in DocType 'Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/item_prices/item_prices.py:56 +msgid "Last Purchase Rate" +msgstr "" + +#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase +#. Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Material +#. Request' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase +#. Receipt' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock +#. Reconciliation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Last Scanned Warehouse" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 +msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." +msgstr "" + +#: erpnext/setup/doctype/vehicle/vehicle.py:46 +msgid "Last carbon check date cannot be a future date" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +msgid "Last transacted" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:175 +msgid "Latest" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:517 +msgid "Latest Age" +msgstr "" + +#. Label of the latitude (Float) field in DocType 'Location' +#. Label of the lat (Float) field in DocType 'Delivery Stop' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Latitude" +msgstr "" + +#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' +#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email +#. Campaign' +#. Name of a DocType +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of a Link in the Home Workspace +#. Label of the lead (Link) field in DocType 'Issue' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.js:33 +#: erpnext/crm/report/lead_details/lead_details.py:18 +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/doctype/issue/issue.json +msgid "Lead" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:549 +msgid "Lead -> Prospect" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json +msgid "Lead Conversion Time" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 +msgid "Lead Count" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/lead_details/lead_details.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Lead Details" +msgstr "" + +#. Label of the lead_name (Data) field in DocType 'Prospect Lead' +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.py:24 +msgid "Lead Name" +msgstr "" + +#. Label of the lead_owner (Link) field in DocType 'Lead' +#. Label of the lead_owner (Data) field in DocType 'Prospect Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.py:28 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 +msgid "Lead Owner" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Lead Owner Efficiency" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:176 +msgid "Lead Owner cannot be same as the Lead Email Address" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Lead Source" +msgstr "" + +#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production +#. Schedule Item' +#. Label of the lead_time (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039 +#: erpnext/stock/doctype/item/item_dashboard.py:35 +msgid "Lead Time" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +msgid "Lead Time (Days)" +msgstr "" + +#. Label of the lead_time_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Lead Time (In Days)" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 +msgid "Lead Time (in mins)" +msgstr "" + +#. Label of the lead_time_date (Date) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Lead Time Date" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 +msgid "Lead Time Days" +msgstr "" + +#. Label of the lead_time_days (Int) field in DocType 'Item' +#. Label of the lead_time_days (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Lead Time in days" +msgstr "" + +#. Label of the type (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Lead Type" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:548 +msgid "Lead {0} has been added to prospect {1}." +msgstr "" + +#. Label of the leads_section (Tab Break) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Leads" +msgstr "" + +#: erpnext/utilities/activation.py:78 +msgid "Leads help you get business, add all your contacts and more as your leads" +msgstr "" + +#. Label of a shortcut in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Learn Accounting" +msgstr "" + +#. Label of a shortcut in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Learn Inventory Management" +msgstr "" + +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Learn Manufacturing" +msgstr "" + +#. Label of a shortcut in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Learn Procurement" +msgstr "" + +#. Label of a shortcut in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Learn Project Management" +msgstr "" + +#. Label of a shortcut in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Learn Sales Management" +msgstr "" + +#. Description of the 'Enable Common Party Accounting' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#, python-format +msgid "Learn about Common Party" +msgstr "" + +#. Label of the leave_encashed (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Leave Encashed?" +msgstr "" + +#. Description of the 'Success Redirect URL' (Data) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Leave blank for home.\n" +"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" +msgstr "" + +#. Description of the 'Release Date' (Date) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Leave blank if the Supplier is blocked indefinitely" +msgstr "" + +#. Description of the 'Dispatch Notification Attachment' (Link) field in +#. DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Leave blank to use the standard Delivery Note format" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:63 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:407 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 +msgid "Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Ledger Health" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Ledger Health Monitor" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json +msgid "Ledger Health Monitor Company" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Ledger Merge" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +msgid "Ledger Merge Accounts" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Ledgers" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Driver' +#. Option for the 'Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Left" +msgstr "" + +#. Label of the left_child (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Left Child" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Left Index" +msgstr "" + +#. Label of the legacy_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Legacy Fields" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:422 +#: erpnext/setup/setup_wizard/data/industry_type.txt:30 +msgid "Legal" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/company/company.json +msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 +msgid "Legal Expenses" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 +msgid "Legend" +msgstr "" + +#: erpnext/setup/doctype/global_defaults/global_defaults.js:20 +msgid "Length" +msgstr "" + +#. Label of the length (Int) field in DocType 'Shipment Parcel' +#. Label of the length (Int) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Length (cm)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 +msgid "Less Than Amount" +msgstr "" + +#. Label of the letter_head (Link) field in DocType 'Dunning' +#. Label of the letter_head (Link) field in DocType 'Journal Entry' +#. Label of the letter_head (Link) field in DocType 'Payment Entry' +#. Label of the letter_head (Link) field in DocType 'POS Invoice' +#. Label of the letter_head (Link) field in DocType 'POS Profile' +#. Label of the letter_head (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the letter_head (Link) field in DocType 'Purchase Invoice' +#. Label of the letter_head (Link) field in DocType 'Sales Invoice' +#. Label of the letter_head (Link) field in DocType 'Purchase Order' +#. Label of the letter_head (Link) field in DocType 'Request for Quotation' +#. Label of the letter_head (Link) field in DocType 'Supplier Quotation' +#. Label of the letter_head (Link) field in DocType 'Quotation' +#. Label of the letter_head (Link) field in DocType 'Sales Order' +#. Label of a Link in the Home Workspace +#. Label of the letter_head (Link) field in DocType 'Delivery Note' +#. Label of the letter_head (Link) field in DocType 'Material Request' +#. Label of the letter_head_details (Section Break) field in DocType 'Packing +#. Slip' +#. Label of the letter_head (Link) field in DocType 'Packing Slip' +#. Label of the letter_head (Link) field in DocType 'Purchase Receipt' +#. Label of the letter_head (Link) field in DocType 'Quality Inspection' +#. Label of the letter_head (Link) field in DocType 'Stock Entry' +#. Label of the letter_head (Link) field in DocType 'Subcontracting Order' +#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Letter Head" +msgstr "" + +#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Letter or Email Body Text" +msgstr "" + +#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Letter or Email Closing Text" +msgstr "" + +#. Label of the level (Int) field in DocType 'BOM Update Batch' +#. Label of the level (Select) field in DocType 'Employee Education' +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Level" +msgstr "" + +#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Level (BOM)" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Account' +#. Label of the lft (Int) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Lft" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 +msgid "Liabilities" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:26 +msgid "Liability" +msgstr "" + +#. Label of the license_details (Section Break) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "License Details" +msgstr "" + +#. Label of the license_number (Data) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "License Number" +msgstr "" + +#. Label of the license_plate (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "License Plate" +msgstr "" + +#. Label of the like_count (Float) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26 +msgid "Likes" +msgstr "" + +#: erpnext/controllers/status_updater.py:403 +msgid "Limit Crossed" +msgstr "" + +#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Limit timeslot for Stock Reposting" +msgstr "" + +#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Limited to 12 characters" +msgstr "" + +#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting +#. Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Limits don't apply on" +msgstr "" + +#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Line spacing for amount in words" +msgstr "" + +#. Name of a UOM +#. Option for the 'Source Type' (Select) field in DocType 'Support Search +#. Source' +#: erpnext/setup/setup_wizard/data/uom_data.json +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Link" +msgstr "" + +#. Label of the link_options_sb (Section Break) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Link Options" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 +msgid "Link a new bank account" +msgstr "" + +#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality +#. Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Link existing Quality Procedure." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:655 +msgid "Link to Material Request" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65 +msgid "Link to Material Requests" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:125 +msgid "Link with Customer" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:198 +msgid "Link with Supplier" +msgstr "" + +#. Label of the linked_docs_section (Section Break) field in DocType +#. 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Linked Documents" +msgstr "" + +#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing +#. Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Linked Invoices" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/linked_location/linked_location.json +msgid "Linked Location" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1002 +msgid "Linked with submitted documents" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:210 +#: erpnext/selling/doctype/customer/customer.js:260 +msgid "Linking Failed" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:209 +msgid "Linking to Customer Failed. Please try again." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:259 +msgid "Linking to Supplier Failed. Please try again." +msgstr "" + +#. Label of the links (Table) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Links" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +msgid "Liquidity Ratios" +msgstr "" + +#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "List items that form the package." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Litre-Atmosphere" +msgstr "" + +#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Load All Criteria" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81 +msgid "Loading Invoices! Please Wait..." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 +msgid "Loading import file..." +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Loan" +msgstr "" + +#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan End Date" +msgstr "" + +#. Label of the loan_period (Int) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan Period (Days)" +msgstr "" + +#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan Start Date" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 +msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 +msgid "Loans (Liabilities)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 +msgid "Loans and Advances (Assets)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 +msgid "Local" +msgstr "" + +#. Label of the location (Link) field in DocType 'Asset' +#. Label of the location (Link) field in DocType 'Linked Location' +#. Name of a DocType +#. Label of the location (Geolocation) field in DocType 'Location' +#. Label of a Link in the Assets Workspace +#. Label of the location (Data) field in DocType 'Vehicle' +#. Label of the location (Link) field in DocType 'Serial No' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/linked_location/linked_location.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/assets/doctype/location/location_tree.js:10 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Location" +msgstr "" + +#. Label of the sb_location_details (Section Break) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Location Details" +msgstr "" + +#. Label of the location_name (Data) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Location Name" +msgstr "" + +#. Label of the locked (Check) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Locked" +msgstr "" + +#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Log Entries" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Log the selling and buying rate of an Item" +msgstr "" + +#. Label of the logo (Attach) field in DocType 'Sales Partner' +#. Label of the logo (Attach Image) field in DocType 'Manufacturer' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Logo" +msgstr "" + +#. Label of the longitude (Float) field in DocType 'Location' +#. Label of the lng (Float) field in DocType 'Delivery Stop' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Longitude" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:36 +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Lost" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/lost_opportunity/lost_opportunity.json +msgid "Lost Opportunity" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:38 +msgid "Lost Quotation" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/lost_quotations/lost_quotations.json +#: erpnext/selling/report/lost_quotations/lost_quotations.py:31 +msgid "Lost Quotations" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:37 +msgid "Lost Quotations %" +msgstr "" + +#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 +#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 +msgid "Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json +msgid "Lost Reason Detail" +msgstr "" + +#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' +#. Label of the lost_detail_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation' +#. Label of the lost_reasons_section (Section Break) field in DocType +#. 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 +#: erpnext/public/js/utils/sales_common.js:520 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Lost Reasons" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:28 +msgid "Lost Reasons are required in case opportunity is Lost." +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:43 +msgid "Lost Value" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:49 +msgid "Lost Value %" +msgstr "" + +#. Option for the 'Priority' (Select) field in DocType 'Project' +#. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 +msgid "Low" +msgstr "" + +#. Label of a Link in the Accounting Workspace +#. Name of a DocType +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Lower Deduction Certificate" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 +msgid "Lower Income" +msgstr "" + +#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' +#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' +#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Loyalty Amount" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Loyalty Point Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Loyalty Point Entry Redemption" +msgstr "" + +#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' +#. Label of the loyalty_points (Int) field in DocType 'POS Invoice' +#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice' +#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer' +#. Label of the loyalty_points_redemption (Section Break) field in DocType +#. 'Sales Order' +#. Label of the loyalty_points (Int) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +msgid "Loyalty Points" +msgstr "" + +#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_points_redemption (Section Break) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Loyalty Points Redemption" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 +msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." +msgstr "" + +#: erpnext/public/js/utils.js:109 +msgid "Loyalty Points: {0}" +msgstr "" + +#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' +#. Name of a DocType +#. Label of the loyalty_program (Link) field in DocType 'POS Invoice' +#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' +#. Label of the loyalty_program (Link) field in DocType 'Customer' +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/workspace/selling/selling.json +msgid "Loyalty Program" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Loyalty Program Collection" +msgstr "" + +#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Help" +msgstr "" + +#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Name" +msgstr "" + +#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point +#. Entry' +#. Label of the loyalty_program_tier (Data) field in DocType 'Customer' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty Program Tier" +msgstr "" + +#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Type" +msgstr "" + +#. Label of the mps (Link) field in DocType 'Purchase Order' +#. Label of the mps (Link) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 +msgid "MPS" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 +msgid "MPS Generated" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:437 +msgid "MRP Log documents are being created in the background." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 +msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." +msgstr "" + +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 +#: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +msgid "Machine" +msgstr "" + +#: erpnext/public/js/plant_floor_visual/visual_plant.js:70 +msgid "Machine Type" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Machine malfunction" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Machine operator errors" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:604 +#: erpnext/setup/doctype/company/company.py:619 +#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:621 +msgid "Main" +msgstr "" + +#. Label of the main_cost_center (Link) field in DocType 'Cost Center +#. Allocation' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +msgid "Main Cost Center" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 +msgid "Main Cost Center {0} cannot be entered in the child table" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:136 +msgid "Maintain Asset" +msgstr "" + +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain Same Rate Throughout Internal Transaction" +msgstr "" + +#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Maintain Same Rate Throughout Sales Cycle" +msgstr "" + +#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Maintain Same Rate Throughout the Purchase Cycle" +msgstr "" + +#. Label of the is_stock_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Maintain Stock" +msgstr "" + +#. Group in Asset's connections +#. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#. Label of a Card Break in the Support Workspace +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/support/workspace/support/support.json +msgid "Maintenance" +msgstr "" + +#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Date" +msgstr "" + +#. Label of the section_break_5 (Section Break) field in DocType 'Asset +#. Maintenance Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Maintenance Details" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 +msgid "Maintenance Log" +msgstr "" + +#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance' +#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance +#. Team' +#. Name of a role +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +msgid "Maintenance Manager" +msgstr "" + +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset +#. Maintenance' +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Manager Name" +msgstr "" + +#. Label of the maintenance_required (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Maintenance Required" +msgstr "" + +#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team +#. Member' +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Maintenance Role" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance +#. Visit' +#. Label of a Link in the Support Workspace +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/sales_order/sales_order.js:939 +#: erpnext/support/workspace/support/support.json +msgid "Maintenance Schedule" +msgstr "" + +#. Name of a DocType +#. Label of the maintenance_schedule_detail (Link) field in DocType +#. 'Maintenance Visit' +#. Label of the maintenance_schedule_detail (Data) field in DocType +#. 'Maintenance Visit Purpose' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Maintenance Schedule Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "Maintenance Schedule Item" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +msgid "Maintenance Schedule {0} exists against {1}" +msgstr "" + +#. Name of a report +#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json +msgid "Maintenance Schedules" +msgstr "" + +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance +#. Log' +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance +#. Task' +#. Label of the maintenance_status (Select) field in DocType 'Serial No' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Maintenance Status" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 +msgid "Maintenance Status has to be Cancelled or Completed to Submit" +msgstr "" + +#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Maintenance Task" +msgstr "" + +#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset +#. Maintenance' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +msgid "Maintenance Tasks" +msgstr "" + +#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +msgid "Maintenance Team" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Maintenance Team Member" +msgstr "" + +#. Label of the maintenance_team_members (Table) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Team Members" +msgstr "" + +#. Label of the maintenance_team_name (Data) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Team Name" +msgstr "" + +#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Time" +msgstr "" + +#. Label of the maintenance_type (Read Only) field in DocType 'Asset +#. Maintenance Log' +#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance +#. Task' +#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Type" +msgstr "" + +#. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Maintenance User" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/sales_order/sales_order.js:932 +#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 +#: erpnext/support/workspace/support/support.json +msgid "Maintenance Visit" +msgstr "" + +#. Name of a DocType +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Maintenance Visit Purpose" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +msgid "Maintenance start date can not be before delivery date for Serial No {0}" +msgstr "" + +#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Major/Optional Subjects" +msgstr "" + +#. Label of the make (Data) field in DocType 'Vehicle' +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 +#: erpnext/manufacturing/doctype/job_card/job_card.js:499 +#: erpnext/manufacturing/doctype/work_order/work_order.js:777 +#: erpnext/manufacturing/doctype/work_order/work_order.js:811 +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Make" +msgstr "" + +#: erpnext/assets/doctype/asset/asset_list.js:32 +msgid "Make Asset Movement" +msgstr "" + +#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation +#. Schedule' +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Make Depreciation Entry" +msgstr "" + +#. Label of the get_balance (Button) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Make Difference Entry" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:522 +msgid "Make Lead Time" +msgstr "" + +#. Label of the make_payment_via_journal_entry (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Make Payment via Journal Entry" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120 +msgid "Make Purchase / Work Order" +msgstr "" + +#: erpnext/templates/pages/order.html:27 +msgid "Make Purchase Invoice" +msgstr "" + +#: erpnext/templates/pages/rfq.html:19 +msgid "Make Quotation" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363 +msgid "Make Return Entry" +msgstr "" + +#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Make Sales Invoice" +msgstr "" + +#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Make Serial No / Batch from Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:92 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 +msgid "Make Stock Entry" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:373 +msgid "Make Subcontracting PO" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:427 +msgid "Make Transfer Entry" +msgstr "" + +#: erpnext/config/projects.py:34 +msgid "Make project from a template." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:65 +msgid "Make {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:630 +msgid "Make {0} Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:632 +msgid "Make {0} Variants" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 +msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:94 +#: erpnext/assets/doctype/asset/asset.js:102 +#: erpnext/assets/doctype/asset/asset.js:110 +#: erpnext/assets/doctype/asset/asset.js:118 +#: erpnext/assets/doctype/asset/asset.js:126 +#: erpnext/assets/doctype/asset/asset.js:140 +#: erpnext/assets/doctype/asset/asset.js:150 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 +msgid "Manage" +msgstr "" + +#. Description of the 'With Operations' (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Manage cost of operations" +msgstr "" + +#: erpnext/utilities/activation.py:95 +msgid "Manage your orders" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:404 +msgid "Management" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:20 +msgid "Manager" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:21 +msgid "Managing Director" +msgstr "" + +#. Label of the reqd (Check) field in DocType 'POS Field' +#. Label of the reqd (Check) field in DocType 'Inventory Dimension' +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 +#: erpnext/accounts/doctype/pos_field/pos_field.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 +#: erpnext/manufacturing/doctype/bom/bom.js:87 +#: erpnext/manufacturing/doctype/bom/bom.js:631 +#: erpnext/manufacturing/doctype/bom/bom.py:261 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3177 +#: erpnext/public/js/utils/party.js:321 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:164 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:206 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:254 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 +msgid "Mandatory" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 +msgid "Mandatory Accounting Dimension" +msgstr "" + +#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +msgid "Mandatory Field" +msgstr "" + +#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension +#. Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Mandatory For Balance Sheet" +msgstr "" + +#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension +#. Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Mandatory For Profit and Loss Account" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:610 +msgid "Mandatory Missing" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +msgid "Mandatory Purchase Order" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +msgid "Mandatory Purchase Receipt" +msgstr "" + +#. Label of the conditional_mandatory_section (Section Break) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Section" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#. Option for the 'Update frequency of Project' (Select) field in DocType +#. 'Buying Settings' +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/projects/doctype/project/project.json +msgid "Manual" +msgstr "" + +#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' +#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Manual Inspection" +msgstr "" + +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 +msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" +msgstr "" + +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Label of the manufacture_details (Section Break) field in DocType 'Material +#. Request Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Receipt Item' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#. Label of the manufacture_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the manufacture_details (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 +#: erpnext/projects/doctype/project/project_dashboard.py:17 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:32 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacture" +msgstr "" + +#. Description of the 'Material Request' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Manufacture against Material Request" +msgstr "" + +#. Label of the manufactured_qty (Float) field in DocType 'Job Card' +#. Label of the produced_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +msgid "Manufactured Qty" +msgstr "" + +#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' +#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' +#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item' +#. Option for the 'Variant Based On' (Select) field in DocType 'Item' +#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer' +#. Name of a DocType +#. Label of the manufacturer (Link) field in DocType 'Material Request Item' +#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item' +#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacturer" +msgstr "" + +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier +#. Quotation Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Item +#. Manufacturer' +#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacturer Part Number" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:420 +msgid "Manufacturer Part Number {0} is invalid" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Manufacturers used in Items" +msgstr "" + +#. Label of the work_order_details_section (Section Break) field in DocType +#. 'Production Plan Sub Assembly Item' +#. Name of a Workspace +#. Label of the manufacturing_section (Section Break) field in DocType +#. 'Company' +#. Label of the manufacturing_section (Section Break) field in DocType 'Batch' +#. Label of the manufacturing (Tab Break) field in DocType 'Item' +#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead +#. Time' +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:31 +#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 +msgid "Manufacturing" +msgstr "" + +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + +#. Label of the manufacturing_date (Date) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Manufacturing Date" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Manufacturing Manager" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 +msgid "Manufacturing Quantity is mandatory" +msgstr "" + +#. Label of the manufacturing_section_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Manufacturing Section" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Settings Workspace +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Manufacturing Settings" +msgstr "" + +#. Label of the manufacturing_time (Int) field in DocType 'Item' +#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead +#. Time' +#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Manufacturing Time" +msgstr "" + +#. Label of the type_of_manufacturing (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Manufacturing Type" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +msgid "Manufacturing User" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:183 +msgid "Mapping Purchase Receipt ..." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 +msgid "Mapping Subcontracting Order ..." +msgstr "" + +#: erpnext/public/js/utils.js:962 +msgid "Mapping {0} ..." +msgstr "" + +#. Label of the margin (Section Break) field in DocType 'Pricing Rule' +#. Label of the margin (Section Break) field in DocType 'Project' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/projects/doctype/project/project.json +msgid "Margin" +msgstr "" + +#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Margin Money" +msgstr "" + +#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase +#. Invoice Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier +#. Quotation Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Margin Rate or Amount" +msgstr "" + +#. Label of the margin_type (Select) field in DocType 'POS Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Pricing Rule' +#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail' +#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Purchase Order Item' +#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item' +#. Label of the margin_type (Select) field in DocType 'Quotation Item' +#. Label of the margin_type (Select) field in DocType 'Sales Order Item' +#. Label of the margin_type (Select) field in DocType 'Delivery Note Item' +#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Margin Type" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 +msgid "Margin View" +msgstr "" + +#. Label of the marital_status (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Marital Status" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:39 +#: erpnext/public/js/templates/crm_activities.html:123 +msgid "Mark As Closed" +msgstr "" + +#. Label of the market_segment (Link) field in DocType 'Lead' +#. Name of a DocType +#. Label of the market_segment (Data) field in DocType 'Market Segment' +#. Label of the market_segment (Link) field in DocType 'Opportunity' +#. Label of the market_segment (Link) field in DocType 'Prospect' +#. Label of the market_segment (Link) field in DocType 'Customer' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/market_segment/market_segment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Market Segment" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:356 +msgid "Marketing" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 +msgid "Marketing Expenses" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:22 +msgid "Marketing Manager" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:23 +msgid "Marketing Specialist" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Married" +msgstr "" + +#. Label of the mask (Data) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Mask" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:7 +msgid "Mass Mailing" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8 +msgid "Master" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Master Production Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +msgid "Master Production Schedule Item" +msgstr "" + +#. Label of a Card Break in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Masters" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.py:14 +msgid "Material" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:802 +msgid "Material Consumption" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Consumption for Manufacture" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +msgid "Material Consumption is not set in Manufacturing Settings." +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Issue" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 +#: erpnext/stock/doctype/material_request/material_request.js:171 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Receipt" +msgstr "" + +#. Label of the material_request (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the material_request (Link) field in DocType 'Purchase Order Item' +#. Label of the material_request (Link) field in DocType 'Request for Quotation +#. Item' +#. Label of the material_request (Link) field in DocType 'Supplier Quotation +#. Item' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace +#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' +#. Label of the material_request (Link) field in DocType 'Production Plan Item' +#. Label of the material_request (Link) field in DocType 'Production Plan +#. Material Request' +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Label of the material_request (Link) field in DocType 'Work Order' +#. Label of the material_request (Link) field in DocType 'Sales Order Item' +#. Label of the material_request (Link) field in DocType 'Delivery Note Item' +#. Name of a DocType +#. Label of the material_request (Link) field in DocType 'Pick List' +#. Label of the material_request (Link) field in DocType 'Pick List Item' +#. Label of the material_request (Link) field in DocType 'Purchase Receipt +#. Item' +#. Label of the material_request (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Service Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:592 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41 +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order/sales_order.js:908 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request.py:404 +#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:220 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Material Request" +msgstr "" + +#. Label of the material_request_date (Date) field in DocType 'Production Plan +#. Material Request' +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +msgid "Material Request Date" +msgstr "" + +#. Label of the material_request_detail (Section Break) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Request Detail" +msgstr "" + +#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Purchase Order +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Request for +#. Quotation Item' +#. Label of the material_request_item (Data) field in DocType 'Supplier +#. Quotation Item' +#. Label of the material_request_item (Data) field in DocType 'Work Order' +#. Label of the material_request_item (Data) field in DocType 'Sales Order +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Delivery Note +#. Item' +#. Name of a DocType +#. Label of the material_request_item (Data) field in DocType 'Pick List Item' +#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the material_request_item (Link) field in DocType 'Stock Entry +#. Detail' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting +#. Order Service Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Material Request Item" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +msgid "Material Request No" +msgstr "" + +#. Name of a DocType +#. Label of the material_request_plan_item (Data) field in DocType 'Material +#. Request Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Material Request Plan Item" +msgstr "" + +#. Label of the material_request_type (Select) field in DocType 'Item Reorder' +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Material Request Type" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:1805 +msgid "Material Request not created, as quantity for Raw Materials already available." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:121 +msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" +msgstr "" + +#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Material Request used to make this Stock Entry" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1220 +msgid "Material Request {0} is cancelled or stopped" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1265 +msgid "Material Request {0} submitted." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Requested" +msgstr "" + +#. Label of the material_requests (Table) field in DocType 'Master Production +#. Schedule' +#. Label of the material_requests (Table) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/budget/budget.py:339 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Requests" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430 +msgid "Material Requests Required" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json +msgid "Material Requests for which Supplier Quotations are not created" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json +msgid "Material Requirements Planning Report" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +msgid "Material Returned from WIP" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/job_card/job_card.js:165 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request/material_request.js:149 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Transfer" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:155 +msgid "Material Transfer (In Transit)" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Transfer for Manufacture" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Material Transferred" +msgstr "" + +#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Material Transferred for Manufacture" +msgstr "" + +#. Label of the material_transferred_for_manufacturing (Float) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Material Transferred for Manufacturing" +msgstr "" + +#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Material Transferred for Subcontract" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 +msgid "Material to Supplier" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1439 +msgid "Materials are already received against the {0} {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:738 +msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" + +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Max Amount" +msgstr "" + +#. Label of the max_amt (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Max Amt" +msgstr "" + +#. Label of the max_discount (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Max Discount (%)" +msgstr "" + +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Max Grade" +msgstr "" + +#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Max Qty" +msgstr "" + +#. Label of the max_qty (Float) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Max Qty (As Per Stock UOM)" +msgstr "" + +#. Label of the sample_quantity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Max Sample Quantity" +msgstr "" + +#. Label of the max_score (Float) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Max Score" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +msgid "Max discount allowed for item: {0} is {1}%" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/stock/doctype/pick_list/pick_list.js:198 +msgid "Max: {0}" +msgstr "" + +#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Maximum Invoice Amount" +msgstr "" + +#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Maximum Net Rate" +msgstr "" + +#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Maximum Payment Amount" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3380 +msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3371 +msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." +msgstr "" + +#. Label of the maximum_use (Int) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Maximum Use" +msgstr "" + +#. Label of the max_value (Float) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Maximum Value" +msgstr "" + +#: erpnext/controllers/selling_controller.py:256 +msgid "Maximum discount for Item {0} is {1}%" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:120 +msgid "Maximum quantity scanned for item {0}." +msgstr "" + +#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Maximum sample quantity that can be retained" +msgstr "" + +#. Label of the utm_medium (Link) field in DocType 'POS Invoice' +#. Label of the utm_medium (Link) field in DocType 'POS Profile' +#. Label of the utm_medium (Link) field in DocType 'Sales Invoice' +#. Label of the utm_medium (Link) field in DocType 'Lead' +#. Label of the utm_medium (Link) field in DocType 'Opportunity' +#. Option for the 'Priority' (Select) field in DocType 'Project' +#. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#. Label of the utm_medium (Link) field in DocType 'Quotation' +#. Label of the utm_medium (Link) field in DocType 'Sales Order' +#. Label of the utm_medium (Link) field in DocType 'Delivery Note' +#. Label of the medium (Data) field in DocType 'Call Log' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Medium" +msgstr "" + +#. Label of a Card Break in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Meeting" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megacoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megagram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megahertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megajoule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megawatt" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1916 +msgid "Mention Valuation Rate in the Item master." +msgstr "" + +#. Description of the 'Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mention if non-standard Receivable account" +msgstr "" + +#. Description of the 'Accounts' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Mention if non-standard payable account" +msgstr "" + +#. Description of the 'Accounts' (Table) field in DocType 'Customer Group' +#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Mention if non-standard receivable account applicable" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 +msgid "Menu" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:151 +msgid "Merge" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:45 +msgid "Merge Account" +msgstr "" + +#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice +#. Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "Merge Invoices Based On" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 +msgid "Merge Progress" +msgstr "" + +#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Merge Similar Account Heads" +msgstr "" + +#: erpnext/public/js/utils.js:994 +msgid "Merge taxes from multiple documents" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:123 +msgid "Merge with Existing Account" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:68 +msgid "Merge with existing" +msgstr "" + +#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +msgid "Merged" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:566 +msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 +msgid "Merging {0} of {1}" +msgstr "" + +#. Label of the message (Text) field in DocType 'Payment Request' +#. Label of the message (Text) field in DocType 'Project' +#. Label of the message (Text) field in DocType 'SMS Center' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Message" +msgstr "" + +#. Label of the message_examples (HTML) field in DocType 'Payment Gateway +#. Account' +#. Label of the message_examples (HTML) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Message Examples" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +#: erpnext/setup/doctype/email_digest/email_digest.js:26 +msgid "Message Sent" +msgstr "" + +#. Label of the message_for_supplier (Text Editor) field in DocType 'Request +#. for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Message for Supplier" +msgstr "" + +#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Message to show" +msgstr "" + +#. Description of the 'Message' (Text) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Message will be sent to the users to get their status on the Project" +msgstr "" + +#. Description of the 'Message' (Text) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Messages greater than 160 characters will be split into multiple messages" +msgstr "" + +#: erpnext/setup/install.py:124 +msgid "Messaging CRM Campagin" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter/Second" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microbar" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microgram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microgram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Micrometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microsecond" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405 +msgid "Middle Income" +msgstr "" + +#. Label of the middle_name (Data) field in DocType 'Lead' +#. Label of the middle_name (Data) field in DocType 'Employee' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Middle Name" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile (Nautical)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Second" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milibar" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milliampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millicoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millihertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Mercury" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millisecond" +msgstr "" + +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Min Amount" +msgstr "" + +#. Label of the min_amt (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Min Amt" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +msgid "Min Amt can not be greater than Max Amt" +msgstr "" + +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Min Grade" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Min Order Qty" +msgstr "" + +#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Min Qty" +msgstr "" + +#. Label of the min_qty (Float) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Min Qty (As Per Stock UOM)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +msgid "Min Qty can not be greater than Max Qty" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +msgid "Min Qty should be greater than Recurse Over Qty" +msgstr "" + +#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Minimum Invoice Amount" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 +msgid "Minimum Lead Age (Days)" +msgstr "" + +#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Minimum Net Rate" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum Order Qty" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Minimum Order Quantity" +msgstr "" + +#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Minimum Payment Amount" +msgstr "" + +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 +msgid "Minimum Qty" +msgstr "" + +#. Label of the min_spent (Currency) field in DocType 'Loyalty Program +#. Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Minimum Total Spent" +msgstr "" + +#. Label of the min_value (Float) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Minimum Value" +msgstr "" + +#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum quantity should be as per Stock UOM" +msgstr "" + +#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' +#. Name of a UOM +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Minute" +msgstr "" + +#. Label of the minutes (Table) field in DocType 'Quality Meeting' +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +msgid "Minutes" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 +msgid "Miscellaneous Expenses" +msgstr "" + +#: erpnext/controllers/buying_controller.py:635 +msgid "Mismatch" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432 +msgid "Missing" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 +#: erpnext/assets/doctype/asset_category/asset_category.py:116 +msgid "Missing Account" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 +msgid "Missing Asset" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/assets/doctype/asset/asset.py:309 +msgid "Missing Cost Center" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213 +msgid "Missing Default in Company" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 +msgid "Missing Filters" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:354 +msgid "Missing Finance Book" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +msgid "Missing Finished Good" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:302 +msgid "Missing Formula" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 +msgid "Missing Item" +msgstr "" + +#: erpnext/utilities/__init__.py:53 +msgid "Missing Payments App" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:248 +msgid "Missing Serial No Bundle" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:778 +msgid "Missing Values Required" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 +msgid "Missing email template for dispatch. Please set one in Delivery Settings." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1092 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1241 +msgid "Missing value" +msgstr "" + +#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' +#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Mixed Conditions" +msgstr "" + +#. Label of the cell_number (Data) field in DocType 'Employee' +#: erpnext/crm/report/lead_details/lead_details.py:42 +#: erpnext/setup/doctype/employee/employee.json +msgid "Mobile" +msgstr "" + +#. Label of the contact_mobile (Small Text) field in DocType 'Dunning' +#. Label of the contact_mobile (Data) field in DocType 'POS Invoice' +#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice' +#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice' +#. Label of the mobile_no (Read Only) field in DocType 'Supplier' +#. Label of the contact_mobile (Small Text) field in DocType 'Supplier +#. Quotation' +#. Label of the mobile_no (Data) field in DocType 'Lead' +#. Label of the mobile_no (Data) field in DocType 'Prospect Lead' +#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule' +#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit' +#. Label of the mobile_no (Read Only) field in DocType 'Customer' +#. Label of the contact_mobile (Small Text) field in DocType 'Installation +#. Note' +#. Label of the contact_mobile (Small Text) field in DocType 'Quotation' +#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order' +#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note' +#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt' +#. Label of the mobile_no (Data) field in DocType 'Warehouse' +#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting +#. Receipt' +#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Mobile No" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:66 +msgid "Mobile Number" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 +msgid "Mobile: " +msgstr "" + +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 +#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:224 +msgid "Mode Of Payment" +msgstr "" + +#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing +#. Payments' +#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry' +#. Name of a DocType +#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment' +#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Order +#. Reference' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Request' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Term' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' +#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' +#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:126 +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244 +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 +#: erpnext/accounts/report/purchase_register/purchase_register.js:40 +#: erpnext/accounts/report/sales_register/sales_register.js:40 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:33 +msgid "Mode of Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +msgid "Mode of Payment Account" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 +msgid "Mode of Payments" +msgstr "" + +#. Label of the model (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Model" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing +#. Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Modes of Payment" +msgstr "" + +#: erpnext/templates/pages/projects.html:69 +msgid "Modified By" +msgstr "" + +#: erpnext/templates/pages/projects.html:49 +#: erpnext/templates/pages/projects.html:70 +msgid "Modified On" +msgstr "" + +#. Label of a Card Break in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Module Settings" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Monday" +msgstr "" + +#. Label of the monitor_progress (Section Break) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Monitor Progress" +msgstr "" + +#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Monitor for Last 'X' days" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Monitoring Frequency" +msgstr "" + +#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage' +#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 +msgid "Month" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Month(s) after the end of the invoice month" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' +#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality +#. Goal' +#. Option for the 'Sales Update Frequency in Company and Project' (Select) +#. field in DocType 'Selling Settings' +#. Option for the 'Frequency' (Select) field in DocType 'Company' +#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 +#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/purchase_trends_filters.js:19 +#: erpnext/public/js/sales_trends_filters.js:11 +#: erpnext/public/js/stock_analytics.js:83 +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/report/sales_analytics/sales_analytics.js:81 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/report/stock_analytics/stock_analytics.js:80 +#: erpnext/support/report/issue_analytics/issue_analytics.js:42 +msgid "Monthly" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:215 +msgid "Monthly Completed Work Orders" +msgstr "" + +#. Label of the monthly_distribution (Link) field in DocType 'Budget' +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Monthly Distribution" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json +msgid "Monthly Distribution Percentage" +msgstr "" + +#. Label of the percentages (Table) field in DocType 'Monthly Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Monthly Distribution Percentages" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:244 +msgid "Monthly Quality Inspections" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Monthly Rate" +msgstr "" + +#. Label of the monthly_sales_target (Currency) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Monthly Sales Target" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:198 +msgid "Monthly Total Work Orders" +msgstr "" + +#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Months" +msgstr "" + +#. Label of the more_info_section (Section Break) field in DocType 'GL Entry' +#. Label of the more_info_tab (Tab Break) field in DocType 'POS Invoice' +#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order' +#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation' +#. Label of the more_info_tab (Tab Break) field in DocType 'BOM' +#. Label of the more_info (Tab Break) field in DocType 'Work Order' +#. Label of the sb_more_info (Section Break) field in DocType 'Task' +#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation' +#. Label of the more_info (Tab Break) field in DocType 'Sales Order' +#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note' +#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request' +#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "More Info" +msgstr "" + +#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' +#. Label of the section_break_12 (Section Break) field in DocType 'Payment +#. Entry' +#. Label of the more_information (Section Break) field in DocType 'POS Invoice' +#. Label of the more_info_section_break (Section Break) field in DocType +#. 'Purchase Order Item' +#. Label of the more_info (Section Break) field in DocType 'Request for +#. Quotation' +#. Label of the column_break2 (Section Break) field in DocType 'Supplier' +#. Label of the more_info (Section Break) field in DocType 'Opportunity' +#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit' +#. Label of the more_information_section (Section Break) field in DocType 'BOM +#. Operation' +#. Label of the more_information (Tab Break) field in DocType 'Job Card' +#. Label of the more_info (Section Break) field in DocType 'Customer' +#. Label of the more_information_section (Section Break) field in DocType +#. 'Delivery Stop' +#. Label of the more_info (Section Break) field in DocType 'Material Request +#. Item' +#. Label of the more_info (Section Break) field in DocType 'Serial No' +#. Label of the more_info (Section Break) field in DocType 'Stock Entry' +#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail' +#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock +#. Reservation Entry' +#. Label of the more_info (Section Break) field in DocType 'Subcontracting +#. Receipt' +#. Label of the more_info (Section Break) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "More Information" +msgstr "" + +#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal +#. Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "More/Less than 12 months." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:32 +msgid "Motion Picture & Video" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 +#: erpnext/stock/dashboard/item_dashboard_list.html:53 +#: erpnext/stock/doctype/batch/batch.js:80 +#: erpnext/stock/doctype/batch/batch.js:138 +#: erpnext/stock/doctype/batch/batch_dashboard.py:10 +msgid "Move" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:216 +msgid "Move Item" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 +msgid "Move Stock" +msgstr "" + +#: erpnext/templates/includes/macros.html:169 +msgid "Move to Cart" +msgstr "" + +#: erpnext/assets/doctype/asset/asset_dashboard.py:7 +msgid "Movement" +msgstr "" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Moving Average" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 +msgid "Moving up in tree ..." +msgstr "" + +#. Label of the multi_currency (Check) field in DocType 'Journal Entry' +#. Label of the multi_currency (Check) field in DocType 'Journal Entry +#. Template' +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Multi Currency" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 +msgid "Multi-level BOM Creator" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:384 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 +msgid "Multiple POS Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:343 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" + +#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Multiple Tier Program" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:170 +msgid "Multiple Variants" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:149 +msgid "Multiple Warehouse Accounts" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1228 +msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1404 +msgid "Multiple items cannot be marked as finished item" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:33 +msgid "Music" +msgstr "" + +#. Label of the must_be_whole_number (Check) field in DocType 'UOM' +#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:223 +#: erpnext/utilities/transaction_base.py:563 +msgid "Must be Whole Number" +msgstr "" + +#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank +#. Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" +msgstr "" + +#. Label of the mute_email (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Mute Email" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "N/A" +msgstr "" + +#. Label of the finance_book_name (Data) field in DocType 'Finance Book' +#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry +#. Reference' +#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order +#. Reference' +#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk +#. Transaction Log Detail' +#. Label of the customer_name (Data) field in DocType 'Appointment' +#. Label of the customer_name (Data) field in DocType 'Installation Note' +#. Label of the employee_group_name (Data) field in DocType 'Employee Group' +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388 +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 +#: erpnext/public/js/utils/serial_no_batch_selector.js:496 +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.js:274 +#: erpnext/setup/doctype/employee_group/employee_group.json +msgid "Name" +msgstr "" + +#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales +#. Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Name and Employee ID" +msgstr "" + +#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Name of Beneficiary" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:125 +msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" +msgstr "" + +#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly +#. Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Name of the Monthly Distribution" +msgstr "" + +#. Label of the named_place (Data) field in DocType 'Purchase Invoice' +#. Label of the named_place (Data) field in DocType 'Sales Invoice' +#. Label of the named_place (Data) field in DocType 'Purchase Order' +#. Label of the named_place (Data) field in DocType 'Request for Quotation' +#. Label of the named_place (Data) field in DocType 'Supplier Quotation' +#. Label of the named_place (Data) field in DocType 'Quotation' +#. Label of the named_place (Data) field in DocType 'Sales Order' +#. Label of the named_place (Data) field in DocType 'Delivery Note' +#. Label of the named_place (Data) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Named Place" +msgstr "" + +#. Label of the naming_series (Select) field in DocType 'Pricing Rule' +#. Label of the naming_series (Select) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the naming_series (Select) field in DocType 'Asset Shift +#. Allocation' +#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying +#. Settings' +#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard +#. Period' +#. Label of the naming_series (Select) field in DocType 'Campaign' +#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' +#. Label of the naming_series (Select) field in DocType 'Downtime Entry' +#. Label of the naming_series (Select) field in DocType 'Job Card' +#. Label of the naming_series (Select) field in DocType 'Master Production +#. Schedule' +#. Label of the naming_series (Select) field in DocType 'Production Plan' +#. Label of the naming_series (Select) field in DocType 'Sales Forecast' +#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling +#. Settings' +#. Label of the naming_series (Select) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Naming Series" +msgstr "" + +#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Naming Series Prefix" +msgstr "" + +#. Label of the supplier_and_price_defaults_section (Tab Break) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Naming Series and Price Defaults" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92 +msgid "Naming Series is mandatory" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanocoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanohertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanosecond" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Natural Gas" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:3 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 +msgid "Needs Analysis" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1396 +msgid "Negative Batch Quantity" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 +msgid "Negative Quantity is not allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 +msgid "Negative Valuation Rate is not allowed" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:8 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 +msgid "Negotiation/Review" +msgstr "" + +#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the net_amount (Float) field in DocType 'Cashier Closing' +#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' +#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the net_amount (Currency) field in DocType 'Quotation Item' +#. Label of the net_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Amount" +msgstr "" + +#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Amount (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661 +msgid "Net Asset value as on" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +msgid "Net Cash from Financing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 +msgid "Net Cash from Investing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:152 +msgid "Net Cash from Operations" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:157 +msgid "Net Change in Accounts Payable" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:156 +msgid "Net Change in Accounts Receivable" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:128 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 +msgid "Net Change in Cash" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +msgid "Net Change in Equity" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +msgid "Net Change in Fixed Asset" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +msgid "Net Change in Inventory" +msgstr "" + +#. Label of the hour_rate (Currency) field in DocType 'Workstation' +#. Label of the hour_rate (Currency) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Net Hour Rate" +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 +msgid "Net Profit" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +msgid "Net Profit Ratio" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 +msgid "Net Profit/Loss" +msgstr "" + +#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Net Purchase Amount" +msgstr "" + +#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the net_rate (Currency) field in DocType 'Quotation Item' +#. Label of the net_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Rate" +msgstr "" + +#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' +#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Rate (Company Currency)" +msgstr "" + +#. Label of the net_total (Currency) field in DocType 'POS Closing Entry' +#. Label of the net_total (Currency) field in DocType 'POS Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS +#. Invoice' +#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' +#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' +#. Label of the net_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Invoice' +#. Label of the net_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Invoice' +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Subscription' +#. Label of the net_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Order' +#. Label of the net_total (Currency) field in DocType 'Supplier Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Supplier Quotation' +#. Label of the net_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Quotation' +#. Label of the net_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Order' +#. Label of the net_total (Currency) field in DocType 'Delivery Note' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Delivery Note' +#. Label of the net_total (Currency) field in DocType 'Purchase Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/templates/includes/order/order_taxes.html:5 +msgid "Net Total" +msgstr "" + +#. Label of the base_net_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_net_total (Currency) field in DocType 'Quotation' +#. Label of the base_net_total (Currency) field in DocType 'Sales Order' +#. Label of the base_net_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Net Total (Company Currency)" +msgstr "" + +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip' +#. Label of the net_weight (Float) field in DocType 'Packing Slip Item' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Net Weight" +msgstr "" + +#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Net Weight UOM" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1584 +msgid "Net total calculation precision loss" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:231 +msgid "New" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:123 +msgid "New Account Name" +msgstr "" + +#. Label of the new_asset_value (Currency) field in DocType 'Asset Value +#. Adjustment' +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "New Asset Value" +msgstr "" + +#: erpnext/assets/dashboard_fixtures.py:164 +msgid "New Assets (This Year)" +msgstr "" + +#. Label of the new_bom (Link) field in DocType 'BOM Update Log' +#. Label of the new_bom (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom/bom_tree.js:62 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "New BOM" +msgstr "" + +#. Label of the new_balance_in_account_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Balance In Account Currency" +msgstr "" + +#. Label of the new_balance_in_base_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Balance In Base Currency" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:156 +msgid "New Batch ID (Optional)" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:150 +msgid "New Batch Qty" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:112 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 +#: erpnext/setup/doctype/company/company_tree.js:23 +msgid "New Company" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 +msgid "New Cost Center Name" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 +msgid "New Customer Revenue" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 +msgid "New Customers" +msgstr "" + +#: erpnext/setup/doctype/department/department_tree.js:18 +msgid "New Department" +msgstr "" + +#: erpnext/setup/doctype/employee/employee_tree.js:29 +msgid "New Employee" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:14 +#: erpnext/public/js/utils/crm_activities.js:87 +msgid "New Event" +msgstr "" + +#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Exchange Rate" +msgstr "" + +#. Label of the expenses_booked (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Expenses" +msgstr "" + +#. Label of the income (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Income" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +msgid "New Invoice" +msgstr "" + +#: erpnext/assets/doctype/location/location_tree.js:23 +msgid "New Location" +msgstr "" + +#: erpnext/public/js/templates/crm_notes.html:7 +msgid "New Note" +msgstr "" + +#. Label of the purchase_invoice (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Purchase Invoice" +msgstr "" + +#. Label of the purchase_order (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Purchase Orders" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 +msgid "New Quality Procedure" +msgstr "" + +#. Label of the new_quotations (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Quotations" +msgstr "" + +#. Label of the sales_invoice (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Sales Invoice" +msgstr "" + +#. Label of the sales_order (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Sales Orders" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 +msgid "New Sales Person Name" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:70 +msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:8 +#: erpnext/public/js/utils/crm_activities.js:69 +msgid "New Task" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:177 +msgid "New Version" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 +msgid "New Warehouse Name" +msgstr "" + +#. Label of the new_workplace (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "New Workplace" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:353 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "New fiscal year created :- " +msgstr "" + +#. Description of the 'Generate New Invoices Past Due Date' (Check) field in +#. DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258 +msgid "New release date should be in the future" +msgstr "" + +#: erpnext/templates/pages/projects.html:37 +msgid "New task" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +msgid "New {0} pricing rules are created" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:34 +msgid "Newspaper Publishers" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Newton" +msgstr "" + +#: erpnext/www/book_appointment/index.html:34 +msgid "Next" +msgstr "" + +#. Label of the next_depreciation_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Next Depreciation Date" +msgstr "" + +#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Next Due Date" +msgstr "" + +#. Label of the next_send (Data) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Next email will be sent on:" +msgstr "" + +#. Option for the 'Frozen' (Select) field in DocType 'Account' +#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' +#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' +#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' +#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry +#. Template' +#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase +#. Invoice' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt +#. Creation?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' +#. (Select) field in DocType 'Buying Settings' +#. Option for the 'Is Active' (Select) field in DocType 'Project' +#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note +#. Creation?' (Select) field in DocType 'Selling Settings' +#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' +#. (Select) field in DocType 'Selling Settings' +#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' +#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Defaults' +#. Option for the 'Pallets' (Select) field in DocType 'Shipment' +#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "No" +msgstr "" + +#: erpnext/setup/doctype/company/test_company.py:99 +msgid "No Account matched these filters: {}" +msgstr "" + +#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 +msgid "No Action" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "No Answer" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 +msgid "No Customer found for Inter Company Transactions which represents company {0}" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 +msgid "No Customers found with selected options." +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:61 +msgid "No Data" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144 +msgid "No Delivery Note selected for Customer {}" +msgstr "" + +#: erpnext/public/js/utils/ledger_preview.js:64 +msgid "No Impact on Accounting Ledger" +msgstr "" + +#: erpnext/stock/get_item_details.py:318 +msgid "No Item with Barcode {0}" +msgstr "" + +#: erpnext/stock/get_item_details.py:322 +msgid "No Item with Serial No {0}" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1353 +msgid "No Items selected for transfer." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1047 +msgid "No Items with Bill of Materials to Manufacture" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1185 +msgid "No Items with Bill of Materials." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 +msgid "No Matching Bank Transactions Found" +msgstr "" + +#: erpnext/public/js/templates/crm_notes.html:46 +msgid "No Notes" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 +msgid "No Outstanding Invoices found for this party" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:624 +msgid "No POS Profile found. Please create a New POS Profile first" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 +#: erpnext/stock/doctype/item/item.py:1374 +msgid "No Permission" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752 +msgid "No Purchase Orders were created" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No Records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +msgid "No Remarks" +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:147 +msgid "No Selection" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:850 +msgid "No Serial / Batches are available for return" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:154 +msgid "No Stock Available Currently" +msgstr "" + +#: erpnext/public/js/templates/call_link.html:30 +msgid "No Summary" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336 +msgid "No Supplier found for Inter Company Transactions which represents company {0}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221 +msgid "No Tax Withholding data found for the current posting date." +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 +msgid "No Terms" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 +msgid "No Unreconciled Invoices and Payments found for this party and account" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 +msgid "No Unreconciled Payments found for this party" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749 +msgid "No Work Orders were created" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792 +msgid "No accounting entries for the following warehouses" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:716 +msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" +msgstr "" + +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 +msgid "No additional fields available" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 +msgid "No available quantity to reserve for item {0} in warehouse {1}" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 +msgid "No billing email found for customer: {0}" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445 +msgid "No contacts with email IDs found." +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:134 +msgid "No data for this period" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 +msgid "No data found. Seems like you uploaded a blank file" +msgstr "" + +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37 +msgid "No data to export" +msgstr "" + +#: erpnext/templates/generators/bom.html:85 +msgid "No description given" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:218 +msgid "No difference found for stock account {0}" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.py:117 +msgid "No employee was scheduled for call popup" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551 +msgid "No failed logs" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1262 +msgid "No item available for transfer." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 +msgid "No items are available in sales orders {0} for production" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166 +msgid "No items are available in the sales order {0} for production" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352 +msgid "No items found. Scan barcode again." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 +msgid "No items in cart" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:166 +msgid "No items to be received are overdue" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452 +msgid "No matches occurred via auto reconciliation" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 +msgid "No material request created" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 +msgid "No more children on Left" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 +msgid "No more children on Right" +msgstr "" + +#. Label of the no_of_days (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Days" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:578 +msgid "No of Deliveries" +msgstr "" + +#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record +#. Details' +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "No of Docs" +msgstr "" + +#. Label of the no_of_employees (Select) field in DocType 'Lead' +#. Label of the no_of_employees (Select) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "No of Employees" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +msgid "No of Interactions" +msgstr "" + +#. Label of the no_of_months_exp (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "No of Months (Expense)" +msgstr "" + +#. Label of the no_of_months (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "No of Months (Revenue)" +msgstr "" + +#. Label of the no_of_shares (Int) field in DocType 'Share Balance' +#. Label of the no_of_shares (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_ledger/share_ledger.py:55 +msgid "No of Shares" +msgstr "" + +#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Shift" +msgstr "" + +#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Units Produced" +msgstr "" + +#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "No of Visits" +msgstr "" + +#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Workstations" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:312 +msgid "No open Material Requests found for the given criteria." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 +msgid "No open POS Opening Entry found for POS Profile {0}." +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:145 +msgid "No open event" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:57 +msgid "No open task" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +msgid "No outstanding invoices found" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +msgid "No outstanding invoices require exchange rate revaluation" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2492 +msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." +msgstr "" + +#: erpnext/public/js/controllers/buying.js:530 +msgid "No pending Material Requests found to link for the given items." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +msgid "No primary email found for customer: {0}" +msgstr "" + +#: erpnext/templates/includes/product_list.js:41 +msgid "No products found." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +msgid "No recent transactions found" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/sales_register/sales_register.py:46 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +msgid "No record found" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:711 +msgid "No records found in Allocation table" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:610 +msgid "No records found in the Invoices table" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:613 +msgid "No records found in the Payments table" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:221 +msgid "No reserved stock to unreserve." +msgstr "" + +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119 +msgid "No sales data found for the selected items." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779 +msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." +msgstr "" + +#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "No stock transactions can be created or modified before this date." +msgstr "" + +#: erpnext/templates/includes/macros.html:291 +#: erpnext/templates/includes/macros.html:324 +msgid "No values" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 +msgid "No {0} Accounts found for this company." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400 +msgid "No {0} found for Inter Company Transactions." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:286 +msgid "No." +msgstr "" + +#. Label of the no_of_employees (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "No. of Employees" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a shortcut in the Quality Workspace +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Non Conformance" +msgstr "" + +#. Label of the non_depreciable_category (Check) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Non Depreciable Category" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 +msgid "Non Profit" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1463 +msgid "Non stock items" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +msgid "Non-Zeros" +msgstr "" + +#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality +#. Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "None" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 +msgid "None of the items have any change in quantity or value." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:705 +#: erpnext/stock/utils.py:707 +msgid "Nos" +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:556 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 +#: erpnext/assets/doctype/asset/asset.js:618 +#: erpnext/assets/doctype/asset/asset.js:633 +#: erpnext/controllers/buying_controller.py:269 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:73 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 +msgid "Not Allowed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Not Applicable" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 +#: erpnext/selling/page/point_of_sale/pos_controller.js:873 +msgid "Not Available" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Not Billed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Not Delivered" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Not Initiated" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:824 +#: erpnext/templates/pages/material_request_info.py:21 +#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 +msgid "Not Permitted" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Not Requested" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:84 +#: erpnext/support/report/issue_analytics/issue_analytics.py:210 +#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:287 +msgid "Not Specified" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Transfer Status' (Select) field in DocType 'Material +#. Request' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:9 +msgid "Not Started" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:399 +msgid "Not able to find the earliest Fiscal Year for the given company." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_list.js:11 +msgid "Not active" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:33 +msgid "Not allow to set alternative item for the item {0}" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 +msgid "Not allowed to create accounting dimension for {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 +msgid "Not allowed to update stock transactions older than {0}" +msgstr "" + +#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +msgid "Not authorized since {0} exceeds limits" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:432 +msgid "Not authorized to edit frozen Account {0}" +msgstr "" + +#: erpnext/templates/form_grid/stock_entry_grid.html:26 +msgid "Not in Stock" +msgstr "" + +#: erpnext/templates/includes/products_as_grid.html:20 +msgid "Not in stock" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:726 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2090 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2159 +#: erpnext/selling/doctype/sales_order/sales_order.py:900 +#: erpnext/selling/doctype/sales_order/sales_order.py:1786 +msgid "Not permitted" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261 +msgid "Not permitted to make Purchase Orders" +msgstr "" + +#. Label of the note (Text Editor) field in DocType 'CRM Note' +#. Label of the note (Text Editor) field in DocType 'Timesheet' +#. Label of the note (Text) field in DocType 'Item Price' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 +#: erpnext/crm/doctype/crm_note/crm_note.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/public/js/controllers/buying.js:531 +#: erpnext/selling/doctype/customer/customer.py:129 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/stock/doctype/item/item.js:536 +#: erpnext/stock/doctype/item/item.py:582 +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/templates/pages/timelog_info.html:43 +msgid "Note" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 +msgid "Note: Automatic log deletion only applies to logs of type Update Cost" +msgstr "" + +#: erpnext/accounts/party.py:698 +msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" +msgstr "" + +#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Note: Email will not be sent to disabled users" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:680 +msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +msgid "Note: Item {0} added multiple times" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:639 +msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:30 +msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:636 +msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 +msgid "Note: {0}" +msgstr "" + +#. Label of the notes (Small Text) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' +#. Label of the notes_tab (Tab Break) field in DocType 'Lead' +#. Label of the notes (Table) field in DocType 'Lead' +#. Label of the notes (Table) field in DocType 'Opportunity' +#. Label of the notes (Table) field in DocType 'Prospect' +#. Label of the section_break0 (Section Break) field in DocType 'Project' +#. Label of the notes (Text Editor) field in DocType 'Project' +#. Label of the sb_01 (Section Break) field in DocType 'Quality Review' +#. Label of the notes (Small Text) field in DocType 'Manufacturer' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/www/book_appointment/index.html:55 +msgid "Notes" +msgstr "" + +#. Label of the notes_html (HTML) field in DocType 'Lead' +#. Label of the notes_html (HTML) field in DocType 'Opportunity' +#. Label of the notes_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Notes HTML" +msgstr "" + +#: erpnext/templates/pages/rfq.html:67 +msgid "Notes: " +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 +msgid "Nothing is included in gross" +msgstr "" + +#: erpnext/templates/includes/product_list.js:45 +msgid "Nothing more to show." +msgstr "" + +#. Label of the notice_number_of_days (Int) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Notice (days)" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Notification" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Notification Settings" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 +msgid "Notify Customers via Email" +msgstr "" + +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Notify Employee" +msgstr "" + +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Notify Other" +msgstr "" + +#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Notify Reposting Error to Role" +msgstr "" + +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Notify Supplier" +msgstr "" + +#. Label of the email_reminders (Check) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Notify Via Email" +msgstr "" + +#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Notify by Email on Creation of Automatic Material Request" +msgstr "" + +#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Notify customer and agent via email on the day of the appointment." +msgstr "" + +#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Number of Concurrent Appointments" +msgstr "" + +#. Label of the number_of_days (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Number of Days" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 +msgid "Number of Interaction" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +msgid "Number of Order" +msgstr "" + +#. Label of the demand_number (Int) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Number of Weeks / Months" +msgstr "" + +#. Description of the 'Grace Period' (Int) field in DocType 'Subscription +#. Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" +msgstr "" + +#. Label of the advance_booking_days (Int) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Number of days appointments can be booked in advance" +msgstr "" + +#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Number of days that the subscriber has to pay invoices generated by this subscription" +msgstr "" + +#. Description of the 'Billing Interval Count' (Int) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:133 +msgid "Number of new Account, it will be included in the account name as a prefix" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 +msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" +msgstr "" + +#. Label of the numeric (Check) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Numeric" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Numeric Inspection" +msgstr "" + +#. Label of the numeric_values (Check) field in DocType 'Item Attribute' +#. Label of the numeric_values (Check) field in DocType 'Item Variant +#. Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Numeric Values" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 +msgid "Numero has not set in the XML file" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "O+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "O-" +msgstr "" + +#. Label of the objective (Text) field in DocType 'Quality Goal Objective' +#. Label of the objective (Text) field in DocType 'Quality Review Objective' +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Objective" +msgstr "" + +#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' +#. Label of the objectives (Table) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Objectives" +msgstr "" + +#. Label of the last_odometer (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Odometer Value (Last)" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Off" +msgstr "" + +#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Offer Date" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Office" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 +msgid "Office Equipment" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 +msgid "Office Maintenance Expenses" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 +msgid "Office Rent" +msgstr "" + +#. Label of the offsetting_account (Link) field in DocType 'Accounting +#. Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Offsetting Account" +msgstr "" + +#: erpnext/accounts/general_ledger.py:92 +msgid "Offsetting for Accounting Dimension" +msgstr "" + +#. Label of the old_parent (Data) field in DocType 'Account' +#. Label of the old_parent (Data) field in DocType 'Location' +#. Label of the old_parent (Data) field in DocType 'Task' +#. Label of the old_parent (Data) field in DocType 'Department' +#. Label of the old_parent (Data) field in DocType 'Employee' +#. Label of the old_parent (Link) field in DocType 'Supplier Group' +#. Label of the old_parent (Link) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Old Parent" +msgstr "" + +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Oldest Of Invoice Or Advance" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003 +msgid "On Hand" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option in a Select field in the issues Web Form +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18 +#: erpnext/buying/doctype/supplier/supplier_list.js:5 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:21 +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/report/issue_summary/issue_summary.js:44 +#: erpnext/support/report/issue_summary/issue_summary.py:372 +#: erpnext/support/web_form/issues/issues.json +msgid "On Hold" +msgstr "" + +#. Label of the on_hold_since (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "On Hold Since" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Item Quantity" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Net Total" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +msgid "On Paid Amount" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Previous Row Amount" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Previous Row Total" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:16 +msgid "On This Date" +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 +msgid "On Track" +msgstr "" + +#. Description of the 'Enable Immutable Ledger' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721 +msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." +msgstr "" + +#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "On-machine press checks" +msgstr "" + +#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Once set, this invoice will be on hold till the set date" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:698 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 +msgid "One customer can be part of only single Loyalty Program." +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:228 +msgid "Ongoing Job Cards" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:35 +msgid "Online Auctions" +msgstr "" + +#. Description of the 'Default Advance Account' (Link) field in DocType +#. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType +#. 'Process Payment Reconciliation' +#. Description of the 'Default Advance Received Account' (Link) field in +#. DocType 'Company' +#. Description of the 'Default Advance Paid Account' (Link) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/setup/doctype/company/company.json +msgid "Only 'Payment Entries' made against this advance account are supported." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" +msgstr "" + +#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Only Deduct Tax On Excess Amount " +msgstr "" + +#. Label of the only_include_allocated_payments (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Only Include Allocated Payments" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:132 +msgid "Only Parent can be of type {0}" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +msgid "Only Value available for Payment Entry" +msgstr "" + +#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. (Select) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Only applies for Normal Payments" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 +msgid "Only existing assets" +msgstr "" + +#. Description of the 'Is Group' (Check) field in DocType 'Customer Group' +#. Description of the 'Is Group' (Check) field in DocType 'Item Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Only leaf nodes are allowed in transaction" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 +msgid "Only one {0} entry can be created against the Work Order {1}" +msgstr "" + +#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in +#. DocType 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" +msgstr "" + +#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Only show Customer of these Customer Groups" +msgstr "" + +#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Only show Items from these Item Groups" +msgstr "" + +#. Description of the 'Rounding Loss Allowance' (Float) field in DocType +#. 'Exchange Rate Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" +"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" +msgstr "" + +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 +msgid "Only {0} are supported" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' +#. Option for the 'Status' (Select) field in DocType 'Appointment' +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Project' +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#. Option for the 'Status' (Select) field in DocType 'Non Conformance' +#. Option for the 'Status' (Select) field in DocType 'Quality Action' +#. Option for the 'Status' (Select) field in DocType 'Quality Action +#. Resolution' +#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' +#. Option for the 'Status' (Select) field in DocType 'Quality Review' +#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#. Option in a Select field in the issues Web Form +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:34 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5 +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:30 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:55 +#: erpnext/support/report/issue_summary/issue_summary.js:42 +#: erpnext/support/report/issue_summary/issue_summary.py:360 +#: erpnext/support/web_form/issues/issues.json +#: erpnext/templates/pages/task_info.html:72 +msgid "Open" +msgstr "" + +#. Label of the open_activities_html (HTML) field in DocType 'Lead' +#. Label of the open_activities_html (HTML) field in DocType 'Opportunity' +#. Label of the open_activities_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Open Activities HTML" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 +msgid "Open BOM {0}" +msgstr "" + +#: erpnext/public/js/templates/call_link.html:11 +msgid "Open Call Log" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:116 +msgid "Open Contact" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:117 +#: erpnext/public/js/templates/crm_activities.html:164 +msgid "Open Event" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:104 +msgid "Open Events" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +msgid "Open Form View" +msgstr "" + +#. Label of the issue (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Issues" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:46 +msgid "Open Issues " +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 +#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 +msgid "Open Item {0}" +msgstr "" + +#. Label of the notifications (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/email_digest/templates/default.html:154 +msgid "Open Notifications" +msgstr "" + +#. Label of the open_orders_section (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Open Orders" +msgstr "" + +#. Label of a chart in the Projects Workspace +#. Label of the project (Check) field in DocType 'Email Digest' +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Projects" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:70 +msgid "Open Projects " +msgstr "" + +#. Label of the pending_quotations (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Quotations" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:110 +msgid "Open Sales Orders" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:33 +#: erpnext/public/js/templates/crm_activities.html:92 +msgid "Open Task" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:21 +msgid "Open Tasks" +msgstr "" + +#. Label of the todo_list (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open To Do" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:130 +msgid "Open To Do " +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 +msgid "Open Work Order {0}" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json +msgid "Open Work Orders" +msgstr "" + +#: erpnext/templates/pages/help.html:60 +msgid "Open a new ticket" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:397 +#: erpnext/public/js/stock_analytics.js:97 +msgid "Opening" +msgstr "" + +#. Group in POS Profile's connections +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Opening & Closing" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:468 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +msgid "Opening (Cr)" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:461 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +msgid "Opening (Dr)" +msgstr "" + +#. Label of the opening_accumulated_depreciation (Currency) field in DocType +#. 'Asset' +#. Label of the opening_accumulated_depreciation (Currency) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:444 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:512 +msgid "Opening Accumulated Depreciation" +msgstr "" + +#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:41 +msgid "Opening Amount" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 +msgid "Opening Balance" +msgstr "" + +#. Label of the balance_details (Table) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +msgid "Opening Balance Details" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 +msgid "Opening Balance Equity" +msgstr "" + +#. Label of the opening_date (Date) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Opening Date" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Opening Entry" +msgstr "" + +#: erpnext/accounts/general_ledger.py:791 +msgid "Opening Entry can not be created after Period Closing Voucher is created." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 +msgid "Opening Invoice Creation In Progress" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Home Workspace +#: erpnext/accounts/doctype/account/account_tree.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/workspace/home/home.json +msgid "Opening Invoice Creation Tool" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Opening Invoice Creation Tool Item" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 +msgid "Opening Invoice Item" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 +msgid "Opening Invoice has rounding adjustment of {0}.

        '{1}' account is required to post these values. Please set it in Company: {2}.

        Or, '{3}' can be enabled to not post any rounding adjustment." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 +msgid "Opening Invoices" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140 +msgid "Opening Invoices Summary" +msgstr "" + +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType +#. 'Asset' +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Opening Number of Booked Depreciations" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Purchase Invoices have been created." +msgstr "" + +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/stock_balance/stock_balance.py:457 +msgid "Opening Qty" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 +msgid "Opening Sales Invoices have been created." +msgstr "" + +#. Label of the opening_stock (Float) field in DocType 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Opening Stock" +msgstr "" + +#. Label of the opening_time (Time) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Opening Time" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:464 +msgid "Opening Value" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Opening and Closing" +msgstr "" + +#. Label of the operating_component (Link) field in DocType 'Workstation Cost' +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Operating Component" +msgstr "" + +#. Label of the workstation_costs (Table) field in DocType 'Workstation' +#. Label of the workstation_costs (Table) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Components Cost" +msgstr "" + +#. Label of the operating_cost (Currency) field in DocType 'BOM' +#. Label of the operating_cost (Currency) field in DocType 'BOM Operation' +#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +msgid "Operating Cost" +msgstr "" + +#. Label of the base_operating_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Operating Cost (Company Currency)" +msgstr "" + +#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Operating Cost Per BOM Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1539 +msgid "Operating Cost as per Work Order / BOM" +msgstr "" + +#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Operating Cost(Company Currency)" +msgstr "" + +#. Label of the over_heads (Tab Break) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Operating Costs" +msgstr "" + +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Costs (Per Hour)" +msgstr "" + +#. Label of the operation_section (Section Break) field in DocType 'BOM Creator +#. Item' +#. Label of the operation (Link) field in DocType 'BOM Creator Item' +#. Label of the operation (Link) field in DocType 'BOM Explosion Item' +#. Label of the operation (Link) field in DocType 'BOM Operation' +#. Label of the operation (Link) field in DocType 'BOM Website Operation' +#. Label of the operation (Link) field in DocType 'Job Card' +#. Label of the sub_operation (Link) field in DocType 'Job Card Operation' +#. Name of a DocType +#. Label of the operation (Link) field in DocType 'Sub Operation' +#. Label of the operation (Link) field in DocType 'Work Order Item' +#. Label of the operation (Link) field in DocType 'Work Order Operation' +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom/bom.js:430 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:307 +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 +msgid "Operation" +msgstr "" + +#. Label of the production_section (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation & Materials" +msgstr "" + +#. Label of the section_break_22 (Section Break) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Operation Cost" +msgstr "" + +#. Label of the section_break_4 (Section Break) field in DocType 'Operation' +#. Label of the description (Text Editor) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Operation Description" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'BOM Item' +#. Label of the operation_id (Data) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation ID" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:321 +msgid "Operation Id" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation Row ID" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Operation Row Id" +msgstr "" + +#. Label of the operation_row_number (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation Row Number" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'BOM Operation' +#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' +#. Label of the time_in_mins (Float) field in DocType 'Sub Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Operation Time" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1247 +msgid "Operation Time must be greater than 0 for Operation {0}" +msgstr "" + +#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Operation completed for how many finished goods?" +msgstr "" + +#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Operation time does not depend on quantity to produce" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:541 +msgid "Operation {0} added multiple times in the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 +msgid "Operation {0} does not belong to the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:432 +msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" + +#. Label of the operations (Table) field in DocType 'BOM' +#. Label of the operations_section_section (Section Break) field in DocType +#. 'BOM' +#. Label of the operations_section (Section Break) field in DocType 'Work +#. Order' +#. Label of the operations (Table) field in DocType 'Work Order' +#. Label of the operation (Section Break) field in DocType 'Email Digest' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:302 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/setup/doctype/company/company.py:374 +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/templates/generators/bom.html:61 +msgid "Operations" +msgstr "" + +#. Label of the section_break_xvld (Section Break) field in DocType 'BOM +#. Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Operations Routing" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1101 +msgid "Operations cannot be left blank" +msgstr "" + +#. Label of the operator (Link) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +msgid "Operator" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 +msgid "Opp Count" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 +msgid "Opp/Lead %" +msgstr "" + +#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' +#. Label of the opportunities (Table) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +msgid "Opportunities" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 +msgid "Opportunities by Campaign" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +msgid "Opportunities by Medium" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:48 +msgid "Opportunities by Source" +msgstr "" + +#. Label of the opportunity (Link) field in DocType 'Request for Quotation' +#. Label of the opportunity (Link) field in DocType 'Supplier Quotation' +#. Label of the opportunity_section (Section Break) field in DocType 'CRM +#. Settings' +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Name of a DocType +#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of the opportunity (Link) field in DocType 'Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.js:20 +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:36 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 +#: erpnext/selling/doctype/quotation/quotation.js:139 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Opportunity" +msgstr "" + +#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 +msgid "Opportunity Amount" +msgstr "" + +#. Label of the base_opportunity_amount (Currency) field in DocType +#. 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Amount (Company Currency)" +msgstr "" + +#. Label of the transaction_date (Date) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Date" +msgstr "" + +#. Label of the opportunity_from (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 +msgid "Opportunity From" +msgstr "" + +#. Name of a DocType +#. Label of the enq_det (Text) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Opportunity Item" +msgstr "" + +#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' +#. Name of a DocType +#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason +#. Detail' +#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json +msgid "Opportunity Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json +msgid "Opportunity Lost Reason Detail" +msgstr "" + +#. Label of the opportunity_owner (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 +msgid "Opportunity Owner" +msgstr "" + +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 +msgid "Opportunity Source" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Opportunity Summary by Sales Stage" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json +msgid "Opportunity Summary by Sales Stage " +msgstr "" + +#. Label of the opportunity_type (Link) field in DocType 'Opportunity' +#. Name of a DocType +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 +msgid "Opportunity Type" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Value" +msgstr "" + +#: erpnext/public/js/communication.js:102 +msgid "Opportunity {0} created" +msgstr "" + +#. Label of the optimize_route (Button) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Optimize Route" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:174 +msgid "Optional. Sets company's default currency, if not specified." +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:161 +msgid "Optional. This setting will be used to filter in various transactions." +msgstr "" + +#. Label of the options (Text) field in DocType 'POS Field' +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "Options" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Orange" +msgstr "" + +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 +msgid "Order Amount" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 +msgid "Order By" +msgstr "" + +#. Label of the order_confirmation_date (Date) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Order Confirmation Date" +msgstr "" + +#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Order Confirmation No" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 +msgid "Order Count" +msgstr "" + +#. Label of the order_date (Date) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Order Date" +msgstr "" + +#. Label of the order_information_section (Section Break) field in DocType +#. 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Order Information" +msgstr "" + +#. Label of the order_no (Data) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Order No" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +msgid "Order Qty" +msgstr "" + +#. Label of the tracking_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Order Status" +msgstr "" + +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 +msgid "Order Summary" +msgstr "" + +#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' +#. Label of the order_type (Select) field in DocType 'Quotation' +#. Label of the order_type (Select) field in DocType 'Sales Order' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Order Type" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 +msgid "Order Value" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 +msgid "Order/Quot %" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:34 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:39 +msgid "Ordered" +msgstr "" + +#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' +#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' +#. Label of the ordered_qty (Float) field in DocType 'Bin' +#. Label of the ordered_qty (Float) field in DocType 'Packed Item' +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +msgid "Ordered Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Ordered Qty: Quantity ordered for purchase, but not received." +msgstr "" + +#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 +msgid "Ordered Quantity" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 +#: erpnext/selling/doctype/customer/customer_dashboard.py:20 +#: erpnext/selling/doctype/sales_order/sales_order.py:885 +#: erpnext/setup/doctype/company/company_dashboard.py:23 +msgid "Orders" +msgstr "" + +#. Label of the organization_section (Section Break) field in DocType 'Lead' +#. Label of the organization_details_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 +msgid "Organization" +msgstr "" + +#. Label of the company_name (Data) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Organization Name" +msgstr "" + +#. Label of the orientation (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Orientation" +msgstr "" + +#. Label of the original_item (Link) field in DocType 'BOM Item' +#. Label of the original_item (Link) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Original Item" +msgstr "" + +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway +#. Account' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' +#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard +#. Standing' +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#. Label of the other (Section Break) field in DocType 'Email Digest' +#. Option in a Select field in the addresses Web Form +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Other" +msgstr "" + +#. Label of the margin_details (Section Break) field in DocType 'Bank +#. Guarantee' +#. Label of the other_details (Section Break) field in DocType 'Production +#. Plan' +#. Label of the other_details (HTML) field in DocType 'Purchase Receipt' +#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Other Details" +msgstr "" + +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' +#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Other Info" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Card Break in the Buying Workspace +#. Label of a Card Break in the Selling Workspace +#. Label of a Card Break in the Stock Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Other Reports" +msgstr "" + +#. Label of the other_settings_section (Section Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Other Settings" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (US)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:119 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:244 +msgid "Out Qty" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:485 +msgid "Out Value" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Out of AMC" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:20 +msgid "Out of Order" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:564 +msgid "Out of Stock" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Out of Warranty" +msgstr "" + +#: erpnext/templates/includes/macros.html:173 +msgid "Out of stock" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 +#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +msgid "Outdated POS Opening Entry" +msgstr "" + +#. Option for the 'Inspection Type' (Select) field in DocType 'Quality +#. Inspection' +#. Option for the 'Type' (Select) field in DocType 'Call Log' +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Outgoing" +msgstr "" + +#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Outgoing Rate" +msgstr "" + +#. Label of the outstanding (Currency) field in DocType 'Overdue Payment' +#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry +#. Reference' +#. Label of the outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding" +msgstr "" + +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + +#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' +#. Label of the outstanding_amount (Currency) field in DocType 'Discounted +#. Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice +#. Creation Tool Item' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment +#. Request' +#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/sales_register/sales_register.py:319 +msgid "Outstanding Amount" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 +msgid "Outstanding Amt" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 +msgid "Outstanding Cheques and Deposits to clear" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:407 +msgid "Outstanding for {0} cannot be less than zero ({1})" +msgstr "" + +#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment +#. Request' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Outward" +msgstr "" + +#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts +#. Settings' +#. Label of the over_billing_allowance (Float) field in DocType 'Item' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/stock/doctype/item/item.json +msgid "Over Billing Allowance (%)" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1262 +msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" +msgstr "" + +#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' +#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Delivery/Receipt Allowance (%)" +msgstr "" + +#. Label of the over_picking_allowance (Percent) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Picking Allowance" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1460 +msgid "Over Receipt" +msgstr "" + +#: erpnext/controllers/status_updater.py:408 +msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." +msgstr "" + +#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Transfer Allowance" +msgstr "" + +#. Label of the over_transfer_allowance (Float) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Over Transfer Allowance (%)" +msgstr "" + +#: erpnext/controllers/status_updater.py:410 +msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2100 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/project_summary/project_summary.py:100 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:30 +#: erpnext/templates/pages/task_info.html:75 +msgid "Overdue" +msgstr "" + +#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Days" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Payment" +msgstr "" + +#. Label of the overdue_payments (Table) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Overdue Payments" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:142 +msgid "Overdue Tasks" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Overdue and Discounted" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 +msgid "Overlap in scoring between {0} and {1}" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199 +msgid "Overlapping conditions found between:" +msgstr "" + +#. Label of the overproduction_percentage_for_sales_order (Percent) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction Percentage For Sales Order" +msgstr "" + +#. Label of the overproduction_percentage_for_work_order (Percent) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction Percentage For Work Order" +msgstr "" + +#. Label of the over_production_for_sales_and_work_order_section (Section +#. Break) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction for Sales and Work Order" +msgstr "" + +#. Label of the overview_tab (Tab Break) field in DocType 'Prospect' +#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee' +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Overview" +msgstr "" + +#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' +#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Owned" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_register/sales_register.js:46 +#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/crm/report/lead_details/lead_details.py:45 +msgid "Owner" +msgstr "" + +#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "PAN No" +msgstr "" + +#. Label of the pdf_name (Data) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "PDF Name" +msgstr "" + +#. Label of the pin (Data) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "PIN" +msgstr "" + +#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "PO Supplied Item" +msgstr "" + +#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "POS" +msgstr "" + +#. Label of the invoice_fields (Table) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "POS Additional Fields" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +msgid "POS Closed" +msgstr "" + +#. Name of a DocType +#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge +#. Log' +#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' +#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/workspace/selling/selling.json +msgid "POS Closing Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "POS Closing Entry Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +msgid "POS Closing Entry Taxes" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 +msgid "POS Closing Failed" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53 +msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json +msgid "POS Customer Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "POS Field" +msgstr "" + +#. Name of a DocType +#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a shortcut in the Receivables Workspace +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "POS Invoice" +msgstr "" + +#. Name of a DocType +#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' +#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "POS Invoice Item" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "POS Invoice Merge Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +msgid "POS Invoice Reference" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117 +msgid "POS Invoice is already consolidated" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125 +msgid "POS Invoice is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 +msgid "POS Invoice isn't created by user {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +msgid "POS Invoice should have the field {0} checked." +msgstr "" + +#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "POS Invoices" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86 +msgid "POS Invoices can't be added when Sales Invoice is enabled" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:667 +msgid "POS Invoices will be consolidated in a background process" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:669 +msgid "POS Invoices will be unconsolidated in a background process" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json +msgid "POS Item Group" +msgstr "" + +#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/selling/workspace/selling/selling.json +msgid "POS Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147 +msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +msgid "POS Opening Entry Cancellation Error" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +msgid "POS Opening Entry Cancelled" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +msgid "POS Opening Entry Detail" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +msgid "POS Opening Entry Exists" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +msgid "POS Opening Entry Missing" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +msgid "POS Opening Entry has been cancelled. Please refresh the page." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +msgid "POS Payment Method" +msgstr "" + +#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' +#. Label of the pos_profile (Link) field in DocType 'POS Invoice' +#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' +#. Name of a DocType +#. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/pos_register/pos_register.js:32 +#: erpnext/accounts/report/pos_register/pos_register.py:117 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +msgid "POS Profile" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 +msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json +msgid "POS Profile User" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 +msgid "POS Profile doesn't match {}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 +msgid "POS Profile is mandatory to mark this invoice as POS Transaction." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282 +msgid "POS Profile required to make POS Entry" +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 +msgid "POS Profile {} does not belongs to company {}" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/pos_register/pos_register.json +msgid "POS Register" +msgstr "" + +#. Name of a DocType +#. Label of the pos_search_fields (Table) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "POS Search Fields" +msgstr "" + +#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "POS Setting" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/selling/workspace/selling/selling.json +msgid "POS Settings" +msgstr "" + +#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "POS Transactions" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +msgid "POS has been closed at {0}. Please refresh the page." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:491 +msgid "POS invoice {0} created successfully" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json +msgid "PSOA Cost Center" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/psoa_project/psoa_project.json +msgid "PSOA Project" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "PZN" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +msgid "Package No(s) already in use. Try from Package No {0}" +msgstr "" + +#. Label of the package_weight_details (Section Break) field in DocType +#. 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Package Weight Details" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 +msgid "Packaging Slip From Delivery Note" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Packed Item" +msgstr "" + +#. Label of the packed_items (Table) field in DocType 'POS Invoice' +#. Label of the packed_items (Table) field in DocType 'Sales Invoice' +#. Label of the packed_items (Table) field in DocType 'Sales Order' +#. Label of the packed_items (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Packed Items" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1298 +msgid "Packed Items cannot be transferred internally" +msgstr "" + +#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the packed_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Packed Qty" +msgstr "" + +#. Label of the packing_list (Section Break) field in DocType 'POS Invoice' +#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' +#. Label of the packing_list (Section Break) field in DocType 'Sales Order' +#. Label of the packing_list (Section Break) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Packing List" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/delivery_note/delivery_note.js:299 +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Packing Slip" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Packing Slip Item" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +msgid "Packing Slip(s) cancelled" +msgstr "" + +#. Label of the packing_unit (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Packing Unit" +msgstr "" + +#. Label of the page_break (Check) field in DocType 'POS Invoice Item' +#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item' +#. Label of the page_break (Check) field in DocType 'Sales Invoice Item' +#. Label of the page_break (Check) field in DocType 'Purchase Order Item' +#. Label of the page_break (Check) field in DocType 'Request for Quotation +#. Item' +#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item' +#. Label of the page_break (Check) field in DocType 'Quotation Item' +#. Label of the page_break (Check) field in DocType 'Sales Order Item' +#. Label of the page_break (Check) field in DocType 'Delivery Note Item' +#. Label of the page_break (Check) field in DocType 'Material Request Item' +#. Label of the page_break (Check) field in DocType 'Packed Item' +#. Label of the page_break (Check) field in DocType 'Packing Slip Item' +#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item' +#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item' +#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Page Break" +msgstr "" + +#. Label of the include_break (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Page Break After Each SoA" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43 +#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 +msgid "Page {0} of {1}" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 +msgid "Paid" +msgstr "" + +#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule' +#. Label of the paid_amount (Currency) field in DocType 'POS Invoice' +#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 +#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 +msgid "Paid Amount" +msgstr "" + +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' +#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Paid Amount (Company Currency)" +msgstr "" + +#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid Amount After Tax" +msgstr "" + +#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid Amount After Tax (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 +msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" +msgstr "" + +#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid From Account Type" +msgstr "" + +#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid To Account Type" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096 +msgid "Paid amount + Write Off Amount can not be greater than Grand Total" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pair" +msgstr "" + +#. Label of the pallets (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pallets" +msgstr "" + +#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter' +#. Label of the parameter (Data) field in DocType 'Quality Feedback Template +#. Parameter' +#. Label of the specification (Link) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the parameter (Data) field in DocType 'Quality Inspection +#. Parameter' +#. Label of the specification (Link) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json +#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Parameter" +msgstr "" + +#. Label of the parameter_group (Link) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection +#. Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Parameter Group" +msgstr "" + +#. Label of the group_name (Data) field in DocType 'Quality Inspection +#. Parameter Group' +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +msgid "Parameter Group Name" +msgstr "" + +#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring +#. Variable' +#. Label of the param_name (Data) field in DocType 'Supplier Scorecard +#. Variable' +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Parameter Name" +msgstr "" + +#. Label of the req_params (Table) field in DocType 'Currency Exchange +#. Settings' +#. Label of the parameters (Table) field in DocType 'Quality Feedback' +#. Label of the parameters (Table) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +msgid "Parameters" +msgstr "" + +#. Label of the parcel_template (Link) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Parcel Template" +msgstr "" + +#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel +#. Template' +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Parcel Template Name" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:96 +msgid "Parcel weight cannot be 0" +msgstr "" + +#. Label of the parcels_section (Section Break) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Parcels" +msgstr "" + +#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Parent" +msgstr "" + +#. Label of the parent_account (Link) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Parent Account" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +msgid "Parent Account Missing" +msgstr "" + +#. Label of the parent_batch (Link) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Parent Batch" +msgstr "" + +#. Label of the parent_company (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Parent Company" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:493 +msgid "Parent Company must be a group company" +msgstr "" + +#. Label of the parent_cost_center (Link) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Parent Cost Center" +msgstr "" + +#. Label of the parent_customer_group (Link) field in DocType 'Customer Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Parent Customer Group" +msgstr "" + +#. Label of the parent_department (Link) field in DocType 'Department' +#: erpnext/setup/doctype/department/department.json +msgid "Parent Department" +msgstr "" + +#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Parent Detail docname" +msgstr "" + +#. Label of the process_pr (Link) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Parent Document" +msgstr "" + +#. Label of the new_item_code (Link) field in DocType 'Product Bundle' +#. Label of the parent_item (Link) field in DocType 'Packed Item' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Parent Item" +msgstr "" + +#. Label of the parent_item_group (Link) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Parent Item Group" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:81 +msgid "Parent Item {0} must not be a Fixed Asset" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +msgid "Parent Item {0} must not be a Stock Item" +msgstr "" + +#. Label of the parent_location (Link) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Parent Location" +msgstr "" + +#. Label of the parent_quality_procedure (Link) field in DocType 'Quality +#. Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Parent Procedure" +msgstr "" + +#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Parent Row No" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:499 +msgid "Parent Row No not found for {0}" +msgstr "" + +#. Label of the parent_sales_person (Link) field in DocType 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Parent Sales Person" +msgstr "" + +#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Parent Supplier Group" +msgstr "" + +#. Label of the parent_task (Link) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Parent Task" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:162 +msgid "Parent Task {0} is not a Template Task" +msgstr "" + +#. Label of the parent_territory (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Parent Territory" +msgstr "" + +#. Label of the parent_warehouse (Link) field in DocType 'Master Production +#. Schedule' +#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast' +#. Label of the parent_warehouse (Link) field in DocType 'Warehouse' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 +msgid "Parent Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132 +msgid "Parsed file is not in valid MT940 format or contains no transactions." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:39 +msgid "Parsing Error" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Partial Material Transferred" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 +msgid "Partial Payment in POS Transactions are not allowed." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 +msgid "Partial Stock Reservation" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' +#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Partial Success" +msgstr "" + +#. Description of the 'Allow Partial Reservation' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " +msgstr "" + +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Partially Completed" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:8 +msgid "Partially Depreciated" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Partially Fulfilled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:32 +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Partially Ordered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Partially Paid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:16 +#: erpnext/stock/doctype/material_request/material_request_list.js:26 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Partially Received" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Partially Reconciled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Reserved" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Used" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request_list.js:28 +msgid "Partially ordered" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:88 +msgid "Particulars" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 +msgid "Partly Billed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Partly Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Partly Paid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Partly Paid and Discounted" +msgstr "" + +#. Label of the partner_type (Link) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Partner Type" +msgstr "" + +#. Label of the partner_website (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Partner website" +msgstr "" + +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Partnership" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Parts Per Million" +msgstr "" + +#. Label of the party (Dynamic Link) field in DocType 'Bank Account' +#. Group in Bank Account's connections +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' +#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate +#. Revaluation Account' +#. Label of the party (Dynamic Link) field in DocType 'GL Entry' +#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' +#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the party (Dynamic Link) field in DocType 'Payment Entry' +#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry' +#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation' +#. Label of the party (Dynamic Link) field in DocType 'Payment Request' +#. Label of the party (Dynamic Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the party (Dynamic Link) field in DocType 'Subscription' +#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries' +#. Label of the party (Dynamic Link) field in DocType 'Appointment' +#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' +#. Label of the party_name (Dynamic Link) field in DocType 'Quotation' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:74 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 +#: erpnext/accounts/report/general_ledger/general_ledger.js:74 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 +msgid "Party" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/party_account/party_account.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +msgid "Party Account" +msgstr "" + +#. Label of the party_account_currency (Link) field in DocType 'Payment +#. Request' +#. Label of the party_account_currency (Link) field in DocType 'POS Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Purchase Order' +#. Label of the party_account_currency (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Party Account Currency" +msgstr "" + +#. Label of the bank_party_account_number (Data) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party Account No. (Bank Statement)" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2374 +msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" +msgstr "" + +#. Label of the party_bank_account (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Party Bank Account" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Bank +#. Account' +#. Label of the party_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Party Details" +msgstr "" + +#. Label of the party_full_name (Data) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Party Full Name" +msgstr "" + +#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party IBAN (Bank Statement)" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' +#. Label of the section_break_8 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Party Information" +msgstr "" + +#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +msgid "Party Item Code" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Party Link" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:50 +msgid "Party Mismatch" +msgstr "" + +#. Label of the party_name (Data) field in DocType 'Payment Entry' +#. Label of the party_name (Data) field in DocType 'Payment Request' +#. Label of the party_name (Dynamic Link) field in DocType 'Contract' +#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:110 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 +msgid "Party Name" +msgstr "" + +#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party Name/Account Holder (Bank Statement)" +msgstr "" + +#. Label of the party_not_required (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Party Not Required" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Party Specific Item" +msgstr "" + +#. Label of the party_type (Link) field in DocType 'Bank Account' +#. Label of the party_type (Link) field in DocType 'Bank Transaction' +#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation +#. Account' +#. Label of the party_type (Link) field in DocType 'GL Entry' +#. Label of the party_type (Link) field in DocType 'Journal Entry Account' +#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the party_type (Link) field in DocType 'Payment Entry' +#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry' +#. Label of the party_type (Link) field in DocType 'Payment Reconciliation' +#. Label of the party_type (Link) field in DocType 'Payment Request' +#. Label of the party_type (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the party_type (Link) field in DocType 'Subscription' +#. Label of the party_type (Data) field in DocType 'Unreconcile Payment +#. Entries' +#. Label of the party_type (Select) field in DocType 'Contract' +#. Label of the party_type (Select) field in DocType 'Party Specific Item' +#. Name of a DocType +#. Label of the party_type (Link) field in DocType 'Party Type' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 +#: erpnext/accounts/report/general_ledger/general_ledger.js:65 +#: erpnext/accounts/report/general_ledger/general_ledger.py:742 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 +#: erpnext/setup/doctype/party_type/party_type.json +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 +msgid "Party Type" +msgstr "" + +#: erpnext/accounts/party.py:827 +msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 +msgid "Party Type and Party is mandatory for {0} account" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +msgid "Party Type and Party is required for Receivable / Payable account {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/party.py:428 +msgid "Party Type is mandatory" +msgstr "" + +#. Label of the party_user (Link) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Party User" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456 +msgid "Party can only be one of {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +msgid "Party is mandatory" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pascal" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quality Review' +#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Passed" +msgstr "" + +#. Label of the passport_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Passport Details" +msgstr "" + +#. Label of the passport_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Passport Number" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:10 +msgid "Past Due Date" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:152 +msgid "Past Events" +msgstr "" + +#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring +#. Variable' +#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable' +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Path" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +msgid "Pause" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:239 +msgid "Pause Job" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json +msgid "Pause SLA On Status" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Paused" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Pay" +msgstr "" + +#: erpnext/templates/pages/order.html:43 +msgctxt "Amount" +msgid "Pay" +msgstr "" + +#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Pay To / Recd From" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger +#. Entry' +#. Option for the 'Account Type' (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:54 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Payable" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 +#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +msgid "Payable Account" +msgstr "" + +#. Name of a Workspace +#. Label of the payables (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Payables" +msgstr "" + +#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Payer Settings" +msgstr "" + +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/dunning/dunning.js:51 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:462 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 +#: erpnext/selling/doctype/sales_order/sales_order.js:984 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 +msgid "Payment" +msgstr "" + +#. Label of the payment_account (Link) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_account (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Account" +msgstr "" + +#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273 +msgid "Payment Amount" +msgstr "" + +#. Label of the base_payment_amount (Currency) field in DocType 'Payment +#. Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Payment Amount (Company Currency)" +msgstr "" + +#. Label of the payment_channel (Select) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_channel (Select) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Channel" +msgstr "" + +#. Label of the deductions (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment Deductions or Loss" +msgstr "" + +#. Label of the payment_document (Link) field in DocType 'Bank Clearance +#. Detail' +#. Label of the payment_document (Link) field in DocType 'Bank Transaction +#. Payments' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +msgid "Payment Document" +msgstr "" + +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +msgid "Payment Document Type" +msgstr "" + +#. Label of the due_date (Date) field in DocType 'POS Invoice' +#. Label of the due_date (Date) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +msgid "Payment Due Date" +msgstr "" + +#. Label of the payment_entries (Table) field in DocType 'Bank Clearance' +#. Label of the payment_entries (Table) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Payment Entries" +msgstr "" + +#: erpnext/accounts/utils.py:1110 +msgid "Payment Entries {0} are un-linked" +msgstr "" + +#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance +#. Detail' +#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction +#. Payments' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Name of a DocType +#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment +#. Order' +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#. Label of a Link in the Receivables Workspace +#. Label of a shortcut in the Receivables Workspace +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:27 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Payment Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +msgid "Payment Entry Deduction" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Entry Reference" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:449 +msgid "Payment Entry already exists" +msgstr "" + +#: erpnext/accounts/utils.py:609 +msgid "Payment Entry has been modified after you pulled it. Please pull it again." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:128 +#: erpnext/accounts/doctype/payment_request/payment_request.py:549 +msgid "Payment Entry is already created" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1535 +msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:378 +msgid "Payment Failed" +msgstr "" + +#. Label of the party_section (Section Break) field in DocType 'Bank +#. Transaction' +#. Label of the party_section (Section Break) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment From / To" +msgstr "" + +#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request' +#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Payment Gateway" +msgstr "" + +#. Name of a DocType +#. Label of the payment_gateway_account (Link) field in DocType 'Payment +#. Request' +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Payment Gateway Account" +msgstr "" + +#: erpnext/accounts/utils.py:1377 +msgid "Payment Gateway Account not created, please create one manually." +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Gateway Details" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/payment_ledger/payment_ledger.json +msgid "Payment Ledger" +msgstr "" + +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248 +msgid "Payment Ledger Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +msgid "Payment Ledger Entry" +msgstr "" + +#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Payment Limit" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.js:50 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 +msgid "Payment Method" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' +#. Label of the payments (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Payment Methods" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +msgid "Payment Mode" +msgstr "" + +#. Label of the payment_order (Link) field in DocType 'Journal Entry' +#. Label of the payment_order (Link) field in DocType 'Payment Entry' +#. Name of a DocType +#. Label of the payment_order (Link) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Order" +msgstr "" + +#. Label of the references (Table) field in DocType 'Payment Order' +#. Name of a DocType +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +msgid "Payment Order Reference" +msgstr "" + +#. Label of the payment_order_status (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment Order Status" +msgstr "" + +#. Label of the payment_order_type (Select) field in DocType 'Payment Order' +#: erpnext/accounts/doctype/payment_order/payment_order.json +msgid "Payment Order Type" +msgstr "" + +#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment +#. Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Ordered" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Payment Period Based On Invoice Date" +msgstr "" + +#. Label of the payment_plan_section (Section Break) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Payment Plan" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 +msgid "Payment Receipt Note" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:359 +msgid "Payment Received" +msgstr "" + +#. Name of a DocType +#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing +#. Entry' +#. Label of a Link in the Payables Workspace +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Payment Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Payment Reconciliation Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +msgid "Payment Reconciliation Invoice" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 +msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +msgid "Payment Reconciliation Payment" +msgstr "" + +#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Reconciliation Settings" +msgstr "" + +#. Label of the payment_reference (Data) field in DocType 'Payment Order +#. Reference' +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +msgid "Payment Reference" +msgstr "" + +#. Label of the references (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment References" +msgstr "" + +#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts +#. Settings' +#. Label of the payment_request (Link) field in DocType 'Payment Entry +#. Reference' +#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment +#. Order' +#. Label of the payment_request (Link) field in DocType 'Payment Order +#. Reference' +#. Name of a DocType +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:19 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:470 +#: erpnext/selling/doctype/sales_order/sales_order.js:977 +msgid "Payment Request" +msgstr "" + +#. Label of the payment_request_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Request Outstanding" +msgstr "" + +#. Label of the payment_request_type (Select) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Request Type" +msgstr "" + +#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +msgid "Payment Request for {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:564 +msgid "Payment Request is already created" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 +msgid "Payment Request took too long to respond. Please try requesting for payment again." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:540 +msgid "Payment Requests cannot be created against: {0}" +msgstr "" + +#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' +#. Name of a DocType +#. Label of the payment_schedule (Table) field in DocType 'POS Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Purchase Order' +#. Label of the payment_schedule (Table) field in DocType 'Quotation' +#. Label of the payment_schedule (Table) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/accounts_controller.py:2637 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Schedule" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 +msgid "Payment Status" +msgstr "" + +#. Label of the payment_term (Link) field in DocType 'Overdue Payment' +#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' +#. Label of the payment_term (Link) field in DocType 'Payment Schedule' +#. Name of a DocType +#. Label of the payment_term (Link) field in DocType 'Payment Terms Template +#. Detail' +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/gross_profit/gross_profit.py:424 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +msgid "Payment Term" +msgstr "" + +#. Label of the payment_term_name (Data) field in DocType 'Payment Term' +#: erpnext/accounts/doctype/payment_term/payment_term.json +msgid "Payment Term Name" +msgstr "" + +#. Label of the payment_term_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Term Outstanding" +msgstr "" + +#. Label of the terms (Table) field in DocType 'Payment Terms Template' +#. Label of the payment_schedule_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the payment_terms_section (Section Break) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Terms" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json +msgid "Payment Terms Status for Sales Order" +msgstr "" + +#. Name of a DocType +#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the payment_terms_template (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms_template (Link) field in DocType 'Quotation' +#. Label of the payment_terms_template (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:88 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:94 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Terms Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Payment Terms Template Detail" +msgstr "" + +#. Description of the 'Automatically Fetch Payment Terms from Order' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Terms from orders will be fetched into the invoices as is" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 +msgid "Payment Terms:" +msgstr "" + +#. Label of the payment_type (Select) field in DocType 'Payment Entry' +#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 +msgid "Payment Type" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603 +msgid "Payment Type must be one of Receive, Pay and Internal Transfer" +msgstr "" + +#. Label of the payment_url (Data) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment URL" +msgstr "" + +#: erpnext/accounts/utils.py:1098 +msgid "Payment Unlink Error" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 +msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756 +msgid "Payment amount cannot be less than or equal to 0" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +msgid "Payment methods are mandatory. Please add at least one payment method." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 +#: erpnext/selling/page/point_of_sale/pos_payment.js:366 +msgid "Payment of {0} received successfully." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:373 +msgid "Payment of {0} received successfully. Waiting for other requests to complete..." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 +msgid "Payment related to {0} is not completed" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 +msgid "Payment request failed" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817 +msgid "Payment term {0} not used in {1}" +msgstr "" + +#. Label of the payments (Table) field in DocType 'Cashier Closing' +#. Label of the payments (Table) field in DocType 'Payment Reconciliation' +#. Label of the payments_section (Section Break) field in DocType 'POS Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice' +#. Label of the payments_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the payments_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of a Card Break in the Accounting Workspace +#. Label of a Card Break in the Payables Workspace +#. Label of a Card Break in the Receivables Workspace +#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 +#: erpnext/selling/doctype/customer/customer_dashboard.py:21 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +msgid "Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 +msgid "Payments could not be updated." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 +msgid "Payments updated." +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Payroll Entry" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 +msgid "Payroll Payable" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:9 +msgid "Payslip" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Peck (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Peck (US)" +msgstr "" + +#. Label of the pegged_against (Link) field in DocType 'Pegged Currency +#. Details' +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +msgid "Pegged Against" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json +msgid "Pegged Currencies" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +msgid "Pegged Currency Details" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' +#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' +#. Option for the 'Quote Status' (Select) field in DocType 'Request for +#. Quotation Supplier' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:20 +#: erpnext/templates/pages/order.html:68 +msgid "Pending" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:93 +msgid "Pending Activities" +msgstr "" + +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +msgid "Pending Amount" +msgstr "" + +#. Label of the pending_qty (Float) field in DocType 'Production Plan Item' +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +msgid "Pending Qty" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 +msgid "Pending Quantity" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:74 +msgid "Pending Review" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Pending SO Items For Purchase Request" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:123 +msgid "Pending Work Order" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:182 +msgid "Pending activities for today" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:236 +msgid "Pending processing" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:36 +msgid "Pension Funds" +msgstr "" + +#. Description of the 'Total Workstation Time (In Hours)' (Int) field in +#. DocType 'Item Lead Time' +#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Day" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Month" +msgstr "" + +#. Label of the per_received (Percent) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Per Received" +msgstr "" + +#. Label of the per_transferred (Percent) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Per Transferred" +msgstr "" + +#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Unit Time in Mins" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Week" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Year" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Percent" +msgstr "" + +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice +#. Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Percentage" +msgstr "" + +#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation +#. Percentage' +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +msgid "Percentage (%)" +msgstr "" + +#. Label of the percentage_allocation (Float) field in DocType 'Monthly +#. Distribution Percentage' +#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json +msgid "Percentage Allocation" +msgstr "" + +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 +msgid "Percentage Allocation should be equal to 100%" +msgstr "" + +#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Percentage you are allowed to order beyond the Blanket Order quantity." +msgstr "" + +#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." +msgstr "" + +#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:6 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 +msgid "Perception Analysis" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 +#: erpnext/public/js/purchase_trends_filters.js:16 +#: erpnext/public/js/sales_trends_filters.js:8 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29 +msgid "Period" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 +msgid "Period Based On" +msgstr "" + +#: erpnext/accounts/general_ledger.py:803 +msgid "Period Closed" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.js:88 +msgid "Period Closing Entry For Current Period" +msgstr "" + +#. Label of the period_closing_settings_section (Section Break) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Period Closing Settings" +msgstr "" + +#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing +#. Balance' +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Period Closing Voucher" +msgstr "" + +#. Label of the period_details_section (Section Break) field in DocType 'POS +#. Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Period Details" +msgstr "" + +#. Label of the period_end_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry' +#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +msgid "Period End Date cannot be greater than Fiscal Year End Date" +msgstr "" + +#. Label of the period_name (Data) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Period Name" +msgstr "" + +#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard +#. Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Period Score" +msgstr "" + +#. Label of the section_break_23 (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the period_settings_section (Section Break) field in DocType +#. 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Period Settings" +msgstr "" + +#. Label of the period_start_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the period_start_date (Datetime) field in DocType 'POS Closing +#. Entry' +#. Label of the period_start_date (Datetime) field in DocType 'POS Opening +#. Entry' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Period Start Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +msgid "Period Start Date cannot be greater than Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +msgid "Period Start Date must be {0}" +msgstr "" + +#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Period To Date" +msgstr "" + +#: erpnext/public/js/purchase_trends_filters.js:35 +msgid "Period based On" +msgstr "" + +#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Period_from_date" +msgstr "" + +#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Accounting" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Accounting Entry" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:244 +msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" +msgstr "" + +#. Label of the periodic_entry_difference_account (Link) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Entry Difference Account" +msgstr "" + +#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' +#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' +#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule +#. Item' +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 +#: erpnext/public/js/financial_statements.js:216 +msgid "Periodicity" +msgstr "" + +#. Label of the permanent_address (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Permanent Address" +msgstr "" + +#. Label of the permanent_accommodation_type (Select) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Permanent Address Is" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 +msgid "Perpetual inventory required for the company {0} to view this report." +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Personal" +msgstr "" + +#. Label of the personal_details (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Personal Details" +msgstr "" + +#. Option for the 'Preferred Contact Email' (Select) field in DocType +#. 'Employee' +#. Label of the personal_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Personal Email" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Petrol" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 +msgid "Pharmaceutical" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:37 +msgid "Pharmaceuticals" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway +#. Account' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' +#. Label of the phone (Data) field in DocType 'Lead' +#. Label of the phone (Data) field in DocType 'Opportunity' +#. Label of the contact_phone (Data) field in DocType 'Sales Order' +#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call +#. Settings' +#. Label of a field in the addresses Web Form +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:43 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Phone" +msgstr "" + +#. Label of the phone_ext (Data) field in DocType 'Lead' +#. Label of the phone_ext (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Phone Ext." +msgstr "" + +#. Label of the phone_no (Data) field in DocType 'Company' +#. Label of the phone_no (Data) field in DocType 'Warehouse' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Phone No" +msgstr "" + +#. Label of the phone_number (Data) field in DocType 'Payment Request' +#. Label of the customer_phone_number (Data) field in DocType 'Appointment' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +msgid "Phone Number" +msgstr "" + +#. Name of a DocType +#. Label of the pick_list (Link) field in DocType 'Stock Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/sales_order/sales_order.js:857 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Pick List" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:217 +msgid "Pick List Incomplete" +msgstr "" + +#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' +#. Name of a DocType +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Pick List Item" +msgstr "" + +#. Label of the pick_manually (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Pick Manually" +msgstr "" + +#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Pick Serial / Batch" +msgstr "" + +#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Pick Serial / Batch Based On" +msgstr "" + +#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice +#. Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note +#. Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Pick Serial / Batch No" +msgstr "" + +#. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Picked Qty" +msgstr "" + +#. Label of the picked_qty (Float) field in DocType 'Sales Order Item' +#. Label of the picked_qty (Float) field in DocType 'Pick List Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Picked Qty (in Stock UOM)" +msgstr "" + +#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup" +msgstr "" + +#. Label of the pickup_contact_person (Link) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Contact Person" +msgstr "" + +#. Label of the pickup_date (Date) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Date" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:398 +msgid "Pickup Date cannot be before this day" +msgstr "" + +#. Label of the pickup (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup From" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:106 +msgid "Pickup To time should be greater than Pickup From time" +msgstr "" + +#. Label of the pickup_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Type" +msgstr "" + +#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' +#. Label of the pickup_from_type (Select) field in DocType 'Shipment' +#. Label of the pickup_from (Time) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup from" +msgstr "" + +#. Label of the pickup_to (Time) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup to" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint, Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint, Liquid (US)" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 +msgid "Pipeline By" +msgstr "" + +#. Label of the place_of_issue (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Place of Issue" +msgstr "" + +#. Label of the plaid_access_token (Data) field in DocType 'Bank' +#: erpnext/accounts/doctype/bank/bank.json +msgid "Plaid Access Token" +msgstr "" + +#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Client ID" +msgstr "" + +#. Label of the plaid_env (Select) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Environment" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +msgid "Plaid Link Failed" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +msgid "Plaid Link Refresh Required" +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:131 +msgid "Plaid Link Updated" +msgstr "" + +#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Secret" +msgstr "" + +#. Label of a Link in the Accounting Workspace +#. Name of a DocType +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Settings" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +msgid "Plaid transactions sync error" +msgstr "" + +#. Label of the plan (Link) field in DocType 'Subscription Plan Detail' +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +msgid "Plan" +msgstr "" + +#. Label of the plan_name (Data) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Plan Name" +msgstr "" + +#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Plan material for sub-assemblies" +msgstr "" + +#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Plan operations X days in advance" +msgstr "" + +#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Plan time logs outside Workstation working hours" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 +msgid "Planned" +msgstr "" + +#. Label of the planned_end_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 +msgid "Planned End Date" +msgstr "" + +#. Label of the planned_end_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned End Time" +msgstr "" + +#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' +#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned Operating Cost" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009 +msgid "Planned Purchase Order" +msgstr "" + +#. Label of the planned_qty (Float) field in DocType 'Master Production +#. Schedule Item' +#. Label of the planned_qty (Float) field in DocType 'Production Plan Item' +#. Label of the planned_qty (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +msgid "Planned Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." +msgstr "" + +#. Label of the planned_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 +msgid "Planned Quantity" +msgstr "" + +#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan +#. Item' +#. Label of the planned_start_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 +msgid "Planned Start Date" +msgstr "" + +#. Label of the planned_start_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned Start Time" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 +msgid "Planned Work Order" +msgstr "" + +#. Label of the mps_tab (Tab Break) field in DocType 'Master Production +#. Schedule' +#. Label of the item_balance (Section Break) field in DocType 'Quotation Item' +#. Label of the planning_section (Section Break) field in DocType 'Sales Order +#. Item' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +msgid "Planning" +msgstr "" + +#. Label of the planning_buffer (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Planning Buffer" +msgstr "" + +#. Label of the sb_4 (Section Break) field in DocType 'Subscription' +#. Label of the plans (Table) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Plans" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Plant" +msgstr "" + +#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Plant Dashboard" +msgstr "" + +#. Name of a DocType +#. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/plant_floor_visual/visual_plant.js:53 +msgid "Plant Floor" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 +msgid "Plants and Machineries" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:561 +msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +msgid "Please Select a Company" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:111 +msgid "Please Select a Company." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:165 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:207 +msgid "Please Select a Customer" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 +msgid "Please Select a Supplier" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +msgid "Please Set Priority" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155 +msgid "Please Set Supplier Group in Buying Settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +msgid "Please Specify Account" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:126 +msgid "Please add 'Supplier' role to user {0}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +msgid "Please add Mode of payments and opening balance details." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185 +msgid "Please add Request for Quotation to the sidebar in Portal Settings." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +msgid "Please add Root Account for - {0}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299 +msgid "Please add a Temporary Opening account in Chart of Accounts" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:647 +msgid "Please add atleast one Serial No / Batch No" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +msgid "Please add the Bank Account column" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:235 +msgid "Please add the account to root level Company - {0}" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:229 +msgid "Please add the account to root level Company - {}" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:298 +msgid "Please add {1} role to user {0}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1471 +msgid "Please adjust the qty or edit {0} to proceed." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 +msgid "Please attach CSV file" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987 +msgid "Please cancel and amend the Payment Entry" +msgstr "" + +#: erpnext/accounts/utils.py:1097 +msgid "Please cancel payment entry manually first" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:328 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +msgid "Please cancel related transaction." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 +msgid "Please check Multi Currency option to allow accounts with other currency" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:542 +msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:86 +msgid "Please check either with operations or FG Based Operating Cost." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:450 +msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 +msgid "Please check your Plaid client ID and secret values" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/www/book_appointment/index.js:235 +msgid "Please check your email to confirm the appointment" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +msgid "Please click on 'Generate Schedule'" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 +msgid "Please click on 'Generate Schedule' to get schedule" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:576 +msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +msgid "Please contact any of the following users to {} this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:569 +msgid "Please contact your administrator to extend the credit limits for {0}." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:349 +msgid "Please convert the parent account in corresponding child company to a group account." +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:608 +msgid "Please create Customer from Lead {0}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +msgid "Please create a new Accounting Dimension if required." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:732 +msgid "Please create purchase from internal sale or delivery document itself" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:394 +msgid "Please create purchase receipt or purchase invoice for the item {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:664 +msgid "Please delete Product Bundle {0}, before merging {1} into {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:552 +msgid "Please disable workflow temporarily for Journal Entry {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:448 +msgid "Please do not book expense of multiple assets against one single Asset." +msgstr "" + +#: erpnext/controllers/item_variant.py:235 +msgid "Please do not create more than 500 items at a time" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:133 +msgid "Please enable Applicable on Booking Actual Expenses" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:129 +msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:267 +msgid "Please enable Use Old Serial / Batch Fields to make_bundle" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 +msgid "Please enable only if the understand the effects of enabling this." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/public/js/utils/serial_no_batch_selector.js:341 +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 +msgid "Please enable pop-ups" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:628 +msgid "Please enable {0} in the {1}." +msgstr "" + +#: erpnext/controllers/selling_controller.py:805 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 +msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382 +msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:550 +msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 +msgid "Please enter Account for Change Amount" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +msgid "Please enter Approving Role or Approving User" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 +msgid "Please enter Cost Center" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:360 +msgid "Please enter Delivery Date" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 +msgid "Please enter Employee Id of this sales person" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954 +msgid "Please enter Expense Account" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:87 +msgid "Please enter Item Code to get Batch Number" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2913 +msgid "Please enter Item Code to get batch no" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:84 +msgid "Please enter Item first" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +msgid "Please enter Maintenance Details first" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 +msgid "Please enter Planned Qty for Item {0} at row {1}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:77 +msgid "Please enter Preferred Contact Email" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:73 +msgid "Please enter Production Item first" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 +msgid "Please enter Purchase Receipt first" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113 +msgid "Please enter Receipt Document" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 +msgid "Please enter Reference date" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +msgid "Please enter Root Type for account- {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:308 +msgid "Please enter Serial Nos" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:85 +msgid "Please enter Shipment Parcel information" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 +msgid "Please enter Warehouse and Date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 +msgid "Please enter Write Off Account" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +msgid "Please enter a valid number of deliveries" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:636 +msgid "Please enter a valid quantity" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:630 +msgid "Please enter at least one delivery date and quantity" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:114 +msgid "Please enter company name first" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2863 +msgid "Please enter default currency in Company Master" +msgstr "" + +#: erpnext/selling/doctype/sms_center/sms_center.py:129 +msgid "Please enter message before sending" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 +msgid "Please enter mobile number first." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:45 +msgid "Please enter parent cost center" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:186 +msgid "Please enter quantity for item {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:184 +msgid "Please enter relieving date." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 +msgid "Please enter serial nos" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:198 +msgid "Please enter the company name to confirm" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:691 +msgid "Please enter the first delivery date" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 +msgid "Please enter the phone number first" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1102 +msgid "Please enter the {schedule_date}." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:97 +msgid "Please enter valid Financial Year Start and End Dates" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:222 +msgid "Please enter {0}" +msgstr "" + +#: erpnext/public/js/utils/party.js:321 +msgid "Please enter {0} first" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430 +msgid "Please fill the Material Requests table" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 +msgid "Please fill the Sales Orders table" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:277 +msgid "Please first set Last Name, Email and Phone for the user" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 +msgid "Please fix overlapping time slots for {0}" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 +msgid "Please fix overlapping time slots for {0}." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 +msgid "Please import accounts against parent company or enable {} in company master." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:181 +msgid "Please make sure the employees above report to another Active employee." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +msgid "Please make sure the file you are using has 'Parent Account' column present in the header." +msgstr "" + +#: erpnext/setup/doctype/company/company.js:200 +msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:535 +msgid "Please mention 'Weight UOM' along with Weight." +msgstr "" + +#: erpnext/accounts/general_ledger.py:640 +#: erpnext/accounts/general_ledger.py:647 +msgid "Please mention '{0}' in Company: {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +msgid "Please mention no of visits required" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 +msgid "Please mention the Current and New BOM for replacement." +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:120 +msgid "Please pull items from Delivery Note" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:444 +msgid "Please rectify and try again." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +msgid "Please refresh or reset the Plaid linking of the Bank {}." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 +msgid "Please save before proceeding." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 +msgid "Please save first" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 +msgid "Please select Template Type to download template" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:719 +#: erpnext/public/js/controllers/taxes_and_totals.js:814 +msgid "Please select Apply Discount On" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:1751 +msgid "Please select BOM against item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187 +msgid "Please select BOM for Item in Row {0}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:562 +msgid "Please select BOM in BOM field for Item {item_code}." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 +msgid "Please select Bank Account" +msgstr "" + +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 +msgid "Please select Category first" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 +#: erpnext/public/js/controllers/accounts.js:94 +#: erpnext/public/js/controllers/accounts.js:145 +msgid "Please select Charge Type first" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:455 +msgid "Please select Company" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 +msgid "Please select Company and Posting Date to getting entries" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 +msgid "Please select Company first" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 +msgid "Please select Completion Date for Completed Asset Maintenance Log" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 +msgid "Please select Customer first" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:440 +msgid "Please select Existing Company for creating Chart of Accounts" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 +msgid "Please select Finished Good Item for Service Item {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:619 +#: erpnext/assets/doctype/asset/asset.js:634 +msgid "Please select Item Code first" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 +msgid "Please select Maintenance Status as Completed or remove Completion Date" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 +msgid "Please select Party Type first" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:250 +msgid "Please select Periodic Accounting Entry Difference Account" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 +msgid "Please select Posting Date before selecting Party" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:698 +msgid "Please select Posting Date first" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1146 +msgid "Please select Price List" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:1753 +msgid "Please select Qty against item {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:332 +msgid "Please select Sample Retention Warehouse in Stock Settings first" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +msgid "Please select Start Date and End Date for Item {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269 +msgid "Please select Stock Asset Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Please select Subcontracting Order instead of Purchase Order {0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2712 +msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1378 +msgid "Please select a BOM" +msgstr "" + +#: erpnext/accounts/party.py:430 +#: erpnext/stock/doctype/pick_list/pick_list.py:1583 +msgid "Please select a Company" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:631 +#: erpnext/manufacturing/doctype/bom/bom.py:261 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3177 +msgid "Please select a Company first." +msgstr "" + +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 +msgid "Please select a Customer" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.js:16 +msgid "Please select a Delivery Note" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 +msgid "Please select a Subcontracting Purchase Order." +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 +msgid "Please select a Supplier" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:651 +msgid "Please select a Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1406 +msgid "Please select a Work Order first." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:80 +msgid "Please select a country" +msgstr "" + +#: erpnext/accounts/report/sales_register/sales_register.py:36 +msgid "Please select a customer for fetching payments." +msgstr "" + +#: erpnext/www/book_appointment/index.js:67 +msgid "Please select a date" +msgstr "" + +#: erpnext/www/book_appointment/index.js:52 +msgid "Please select a date and time" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 +msgid "Please select a default mode of payment" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 +msgid "Please select a field to edit from numpad" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:687 +msgid "Please select a frequency for delivery schedule" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +msgid "Please select a row to create a Reposting Entry" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +msgid "Please select a supplier for fetching payments." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 +msgid "Please select a valid Purchase Order that has Service Items." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 +msgid "Please select a valid Purchase Order that is configured for Subcontracting." +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:230 +msgid "Please select a value for {0} quotation_to {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:154 +msgid "Please select an item code before setting the warehouse." +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 +msgid "Please select at least one filter: Item Code, Batch, or Serial No." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1109 +msgid "Please select atleast one item to continue" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Please select atleast one operation to create Job Card" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1761 +msgid "Please select correct account" +msgstr "" + +#: erpnext/accounts/report/share_balance/share_balance.py:14 +#: erpnext/accounts/report/share_ledger/share_ledger.py:14 +msgid "Please select date" +msgstr "" + +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +msgid "Please select item code" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:211 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 +msgid "Please select items to reserve." +msgstr "" + +#: erpnext/public/js/stock_reservation.js:289 +#: erpnext/selling/doctype/sales_order/sales_order.js:501 +msgid "Please select items to unreserve." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +msgid "Please select only one row to create a Reposting Entry" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +msgid "Please select rows to create Reposting Entries" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92 +msgid "Please select the Company" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 +msgid "Please select the Multiple Tier Program type for more than one collection rules." +msgstr "" + +#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 +msgid "Please select the customer." +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 +msgid "Please select the document type first" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 +msgid "Please select the required filters" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select valid document type." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:51 +msgid "Please select weekly off day" +msgstr "" + +#: erpnext/public/js/utils.js:1014 +msgid "Please select {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 +msgid "Please select {0} first" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:103 +msgid "Please set 'Apply Additional Discount On'" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:779 +msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:777 +msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" +msgstr "" + +#: erpnext/accounts/general_ledger.py:546 +msgid "Please set '{0}' in Company: {1}" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 +msgid "Please set Account" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +msgid "Please set Account for Change Amount" +msgstr "" + +#: erpnext/stock/__init__.py:88 +msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321 +msgid "Please set Accounting Dimension {} in {}" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773 +msgid "Please set Company" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:26 +msgid "Please set Customer Address to determine if the transaction is an export." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:741 +msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:176 +msgid "Please set Email/Phone for the contact" +msgstr "" + +#: erpnext/regional/italy/utils.py:277 +#, python-format +msgid "Please set Fiscal Code for the customer '%s'" +msgstr "" + +#: erpnext/regional/italy/utils.py:285 +#, python-format +msgid "Please set Fiscal Code for the public administration '%s'" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:727 +msgid "Please set Fixed Asset Account in Asset Category {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 +msgid "Please set Fixed Asset Account in {} against {}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 +msgid "Please set Parent Row No for item {0}" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 +msgid "Please set Root Type" +msgstr "" + +#: erpnext/regional/italy/utils.py:292 +#, python-format +msgid "Please set Tax ID for the customer '%s'" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" +msgstr "" + +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 +msgid "Please set VAT Accounts in {0}" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:83 +msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:19 +msgid "Please set a Company" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:306 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:1507 +msgid "Please set a Supplier against the Items to be considered in the Purchase Order." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:729 +msgid "Please set a default Holiday List for Company {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:269 +msgid "Please set a default Holiday List for Employee {0} or Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 +msgid "Please set account in Warehouse {0}" +msgstr "" + +#: erpnext/regional/italy/utils.py:247 +#, python-format +msgid "Please set an Address on the Company '%s'" +msgstr "" + +#: erpnext/controllers/stock_controller.py:762 +msgid "Please set an Expense Account in the Items table" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +msgid "Please set an email id for the Lead {0}" +msgstr "" + +#: erpnext/regional/italy/utils.py:303 +msgid "Please set at least one row in the Taxes and Charges Table" +msgstr "" + +#: erpnext/regional/italy/utils.py:267 +msgid "Please set both the Tax ID and Fiscal Code on Company {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847 +msgid "Please set default Cash or Bank account in Mode of Payment {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 +msgid "Please set default Cash or Bank account in Mode of Payments {}" +msgstr "" + +#: erpnext/accounts/utils.py:2353 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:333 +msgid "Please set default Expense Account in Company {0}" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 +msgid "Please set default UOM in Stock Settings" +msgstr "" + +#: erpnext/controllers/stock_controller.py:621 +msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 +#: erpnext/accounts/utils.py:1119 +msgid "Please set default {0} in Company {1}" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114 +msgid "Please set filter based on Item or Warehouse" +msgstr "" + +#: erpnext/stock/report/reserved_stock/reserved_stock.py:22 +msgid "Please set filters" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2290 +msgid "Please set one of the following:" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:525 +msgid "Please set opening number of booked depreciations" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2600 +msgid "Please set recurring after saving" +msgstr "" + +#: erpnext/regional/italy/utils.py:297 +msgid "Please set the Customer Address" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170 +msgid "Please set the Default Cost Center in {0} company." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:619 +msgid "Please set the Item Code first" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1468 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1472 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:50 +msgid "Please set up the Campaign Schedule in the Campaign {0}" +msgstr "" + +#: erpnext/public/js/queries.js:67 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:26 +msgid "Please set {0}" +msgstr "" + +#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 +#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 +#: erpnext/public/js/queries.js:130 +msgid "Please set {0} first." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:194 +msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." +msgstr "" + +#: erpnext/regional/italy/utils.py:449 +msgid "Please set {0} for address {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 +msgid "Please set {0} in BOM Creator {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 +msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:521 +msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:350 +msgid "Please share this email with your support team so that they can find and fix the issue." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2453 +msgid "Please specify" +msgstr "" + +#: erpnext/stock/get_item_details.py:329 +msgid "Please specify Company" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510 +msgid "Please specify Company to proceed" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 +#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/public/js/controllers/accounts.js:117 +msgid "Please specify a valid Row ID for row {0} in table {1}" +msgstr "" + +#: erpnext/public/js/queries.js:144 +msgid "Please specify a {0} first." +msgstr "" + +#: erpnext/controllers/item_variant.py:46 +msgid "Please specify at least one attribute in the Attributes table" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611 +msgid "Please specify either Quantity or Valuation Rate or both" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 +msgid "Please specify from/to range" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 +msgid "Please supply the specified items at the best possible rates" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:235 +msgid "Please try again in an hour." +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129 +msgid "Please uncheck 'Show in Bucket View' to create Orders" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:193 +msgid "Please update Repair Status." +msgstr "" + +#. Label of a Card Break in the Selling Workspace +#. Label of a shortcut in the Selling Workspace +#: erpnext/selling/page/point_of_sale/point_of_sale.js:6 +#: erpnext/selling/workspace/selling/selling.json +msgid "Point of Sale" +msgstr "" + +#. Label of a Link in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Point-of-Sale Profile" +msgstr "" + +#. Label of the policy_no (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Policy No" +msgstr "" + +#. Label of the policy_number (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Policy number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pond" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pood" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/portal_user/portal_user.json +msgid "Portal User" +msgstr "" + +#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' +#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Portal Users" +msgstr "" + +#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Portrait" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393 +msgid "Possible Supplier" +msgstr "" + +#. Label of the post_description_key (Data) field in DocType 'Support Search +#. Source' +#. Label of the post_description_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Description Key" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Post Graduate" +msgstr "" + +#. Label of the post_route_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Route Key" +msgstr "" + +#. Label of the post_route_key_list (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Post Route Key List" +msgstr "" + +#. Label of the post_route (Data) field in DocType 'Support Search Source' +#. Label of the post_route_string (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Route String" +msgstr "" + +#. Label of the post_title_key (Data) field in DocType 'Support Search Source' +#. Label of the post_title_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Title Key" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Postal" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/crm/report/lead_details/lead_details.py:59 +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Postal Code" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 +msgid "Postal Expenses" +msgstr "" + +#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' +#. Label of the posting_date (Date) field in DocType 'Exchange Rate +#. Revaluation' +#. Label of the posting_date (Date) field in DocType 'GL Entry' +#. Label of the posting_date (Date) field in DocType 'Invoice Discounting' +#. Label of the posting_date (Date) field in DocType 'Journal Entry' +#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry' +#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the posting_date (Date) field in DocType 'Payment Entry' +#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry' +#. Label of the posting_date (Date) field in DocType 'Payment Order' +#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the posting_date (Date) field in DocType 'POS Closing Entry' +#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log' +#. Label of the posting_date (Date) field in DocType 'POS Opening Entry' +#. Label of the posting_date (Date) field in DocType 'Process Deferred +#. Accounting' +#. Option for the 'Ageing Based On' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the posting_date (Date) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the posting_date (Date) field in DocType 'Process Subscription' +#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' +#. Label of the posting_date (Date) field in DocType 'Asset Capitalization' +#. Label of the posting_date (Date) field in DocType 'Job Card' +#. Label of the posting_date (Date) field in DocType 'Master Production +#. Schedule' +#. Label of the posting_date (Date) field in DocType 'Production Plan' +#. Label of the posting_date (Date) field in DocType 'Sales Forecast' +#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase +#. Receipt' +#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' +#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' +#. Label of the posting_date (Date) field in DocType 'Serial No' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' +#. Label of the posting_date (Date) field in DocType 'Stock Entry' +#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' +#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 +#: erpnext/accounts/report/general_ledger/general_ledger.py:670 +#: erpnext/accounts/report/gross_profit/gross_profit.py:275 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/pos_register/pos_register.py:172 +#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 +#: erpnext/public/js/purchase_trends_filters.js:38 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 +msgid "Posting Date" +msgstr "" + +#. Label of the exchange_gain_loss_posting_date (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Posting Date Inheritance for Exchange Gain / Loss" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136 +msgid "Posting Date cannot be future date" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:990 +msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" +msgstr "" + +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Posting Datetime" +msgstr "" + +#. Label of the posting_time (Time) field in DocType 'Dunning' +#. Label of the posting_time (Time) field in DocType 'POS Closing Entry' +#. Label of the posting_time (Time) field in DocType 'POS Invoice' +#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log' +#. Label of the posting_time (Time) field in DocType 'Purchase Invoice' +#. Label of the posting_time (Time) field in DocType 'Sales Invoice' +#. Label of the posting_time (Time) field in DocType 'Asset Capitalization' +#. Label of the posting_time (Time) field in DocType 'Delivery Note' +#. Label of the posting_time (Time) field in DocType 'Purchase Receipt' +#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' +#. Label of the posting_time (Time) field in DocType 'Stock Entry' +#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' +#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' +#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:281 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Posting Time" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992 +msgid "Posting date and posting time is mandatory" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:67 +msgid "Posting timestamp must be after {0}" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Potential Sales Deal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Poundal" +msgstr "" + +#: erpnext/templates/includes/footer/footer_powered.html:1 +msgid "Powered by {0}" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 +#: erpnext/selling/doctype/customer/customer_dashboard.py:19 +#: erpnext/setup/doctype/company/company_dashboard.py:22 +msgid "Pre Sales" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 +msgid "Preference" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Billing Address" +msgstr "" + +#. Label of the prefered_contact_email (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Preferred Contact Email" +msgstr "" + +#. Label of the prefered_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Preferred Email" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Shipping Address" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:24 +msgid "President" +msgstr "" + +#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Prevdoc DocType" +msgstr "" + +#. Label of the prevent_pos (Check) field in DocType 'Supplier' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Prevent POs" +msgstr "" + +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Prevent Purchase Orders" +msgstr "" + +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Prevent RFQs" +msgstr "" + +#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Preventive" +msgstr "" + +#. Label of the preventive_action (Text Editor) field in DocType 'Non +#. Conformance' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +msgid "Preventive Action" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Preventive Maintenance" +msgstr "" + +#. Label of the section_import_preview (Section Break) field in DocType 'Bank +#. Statement Import' +#. Label of the preview (Section Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/edi/doctype/code_list/code_list_import.js:99 +#: erpnext/public/js/utils/ledger_preview.js:28 +#: erpnext/public/js/utils/ledger_preview.js:57 +msgid "Preview" +msgstr "" + +#. Label of the preview (Button) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Preview Email" +msgstr "" + +#. Label of the download_materials_request_plan_section_section (Section Break) +#. field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Preview Required Materials" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 +msgid "Previous Financial Year is not closed" +msgstr "" + +#. Label of the previous_work_experience (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Previous Work Experience" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +msgid "Previous Year is not closed, please close it first" +msgstr "" + +#. Option for the 'Price or Product Discount' (Select) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +msgid "Price" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +msgid "Price ({0})" +msgstr "" + +#. Label of the price_discount_scheme_section (Section Break) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Price Discount Scheme" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Price Discount Slabs" +msgstr "" + +#. Label of the selling_price_list (Link) field in DocType 'POS Invoice' +#. Label of the selling_price_list (Link) field in DocType 'POS Profile' +#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice' +#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice' +#. Label of the price_list (Link) field in DocType 'Subscription Plan' +#. Label of the buying_price_list (Link) field in DocType 'Purchase Order' +#. Label of the default_price_list (Link) field in DocType 'Supplier' +#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Label of the buying_price_list (Link) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the selling_price_list (Link) field in DocType 'Quotation' +#. Label of the selling_price_list (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the selling_price_list (Link) field in DocType 'Delivery Note' +#. Label of the price_list_details (Section Break) field in DocType 'Item +#. Price' +#. Label of the price_list (Link) field in DocType 'Item Price' +#. Label of the buying_price_list (Link) field in DocType 'Material Request' +#. Name of a DocType +#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Price List" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/price_list_country/price_list_country.json +msgid "Price List Country" +msgstr "" + +#. Label of the price_list_currency (Link) field in DocType 'POS Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Order' +#. Label of the price_list_currency (Link) field in DocType 'Supplier +#. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'BOM' +#. Label of the price_list_currency (Link) field in DocType 'BOM Creator' +#. Label of the price_list_currency (Link) field in DocType 'Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Sales Order' +#. Label of the price_list_currency (Link) field in DocType 'Delivery Note' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Price List Currency" +msgstr "" + +#: erpnext/stock/get_item_details.py:1244 +msgid "Price List Currency not selected" +msgstr "" + +#. Label of the price_list_defaults_section (Section Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Price List Defaults" +msgstr "" + +#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' +#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier +#. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'BOM' +#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' +#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order' +#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Price List Exchange Rate" +msgstr "" + +#. Label of the price_list_name (Data) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Price List Name" +msgstr "" + +#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' +#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Material Request +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Price List Rate" +msgstr "" + +#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Order Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier +#. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Price List Rate (Company Currency)" +msgstr "" + +#: erpnext/stock/doctype/price_list/price_list.py:33 +msgid "Price List must be applicable for Buying or Selling" +msgstr "" + +#: erpnext/stock/doctype/price_list/price_list.py:84 +msgid "Price List {0} is disabled or does not exist" +msgstr "" + +#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Price Not UOM Dependent" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +msgid "Price Per Unit ({0})" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:720 +msgid "Price is not set for the item." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:492 +msgid "Price not found for item {0} in price list {1}" +msgstr "" + +#. Label of the price_or_product_discount (Select) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Price or Product Discount" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 +msgid "Price or product discount slabs are required" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +msgid "Price per Unit (Stock UOM)" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 +#: erpnext/selling/doctype/customer/customer_dashboard.py:27 +#: erpnext/stock/doctype/item/item_dashboard.py:19 +msgid "Pricing" +msgstr "" + +#. Label of the pricing_rule (Link) field in DocType 'Coupon Code' +#. Name of a DocType +#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Pricing Rule" +msgstr "" + +#. Name of a DocType +#. Label of the brands (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Brand" +msgstr "" + +#. Label of the pricing_rules (Table) field in DocType 'POS Invoice' +#. Name of a DocType +#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice' +#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice' +#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation' +#. Label of the pricing_rules (Table) field in DocType 'Quotation' +#. Label of the pricing_rules (Table) field in DocType 'Sales Order' +#. Label of the pricing_rules (Table) field in DocType 'Delivery Note' +#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Pricing Rule Detail" +msgstr "" + +#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Pricing Rule Help" +msgstr "" + +#. Name of a DocType +#. Label of the items (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Item Code" +msgstr "" + +#. Name of a DocType +#. Label of the item_groups (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Item Group" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 +msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +msgid "Pricing Rule {0} is updated" +msgstr "" + +#. Label of the pricing_rule_details (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice +#. Item' +#. Label of the section_break_48 (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType +#. 'Quotation' +#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Order' +#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Pricing Rules" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46 +msgid "Pricing Rules are further filtered based on quantity." +msgstr "" + +#. Label of the primary_address (Text) field in DocType 'Supplier' +#. Label of the primary_address (Text) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:72 +msgid "Primary Address Details" +msgstr "" + +#. Label of the primary_address_and_contact_detail_section (Section Break) +#. field in DocType 'Supplier' +#. Label of the primary_address_and_contact_detail (Section Break) field in +#. DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address and Contact" +msgstr "" + +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:40 +msgid "Primary Contact Details" +msgstr "" + +#. Label of the primary_email (Read Only) field in DocType 'Process Statement +#. Of Accounts Customer' +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Primary Contact Email" +msgstr "" + +#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Primary Party" +msgstr "" + +#. Label of the primary_role (Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Primary Role" +msgstr "" + +#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Primary Settings" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68 +#: erpnext/templates/pages/material_request_info.html:15 +#: erpnext/templates/pages/order.html:33 +msgid "Print" +msgstr "" + +#. Label of the print_format (Select) field in DocType 'Payment Request' +#. Label of the print_format (Link) field in DocType 'POS Profile' +#. Label of the print_format (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of a Link in the Settings Workspace +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Print Format" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Print Format Builder" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +msgid "Print Format Type should be Jinja." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +msgid "Print Format must be an enabled Report Print Format matching the selected Report." +msgstr "" + +#. Label of the select_print_heading (Link) field in DocType 'Journal Entry' +#. Label of the print_heading (Link) field in DocType 'Payment Entry' +#. Label of the select_print_heading (Link) field in DocType 'POS Invoice' +#. Label of the select_print_heading (Link) field in DocType 'POS Profile' +#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice' +#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice' +#. Label of the select_print_heading (Link) field in DocType 'Purchase Order' +#. Label of the select_print_heading (Link) field in DocType 'Request for +#. Quotation' +#. Label of the select_print_heading (Link) field in DocType 'Supplier +#. Quotation' +#. Label of the select_print_heading (Link) field in DocType 'Quotation' +#. Label of the select_print_heading (Link) field in DocType 'Sales Order' +#. Label of the select_print_heading (Link) field in DocType 'Delivery Note' +#. Label of the select_print_heading (Link) field in DocType 'Material Request' +#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' +#. Label of the select_print_heading (Link) field in DocType 'Stock Entry' +#. Label of the select_print_heading (Link) field in DocType 'Subcontracting +#. Order' +#. Label of the select_print_heading (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Print Heading" +msgstr "" + +#: erpnext/regional/report/irs_1099/irs_1099.js:36 +msgid "Print IRS 1099 Forms" +msgstr "" + +#. Label of the language (Link) field in DocType 'Dunning' +#. Label of the language (Data) field in DocType 'POS Invoice' +#. Label of the language (Data) field in DocType 'Purchase Invoice' +#. Label of the language (Link) field in DocType 'Sales Invoice' +#. Label of the language (Data) field in DocType 'Purchase Order' +#. Label of the language (Link) field in DocType 'Supplier' +#. Label of the language (Data) field in DocType 'Supplier Quotation' +#. Label of the language (Link) field in DocType 'Lead' +#. Label of the language (Link) field in DocType 'Opportunity' +#. Label of the language (Link) field in DocType 'Customer' +#. Label of the language (Link) field in DocType 'Quotation' +#. Label of the language (Link) field in DocType 'Sales Order' +#. Label of the language (Link) field in DocType 'Delivery Note' +#. Label of the language (Data) field in DocType 'Purchase Receipt' +#. Label of the language (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Print Language" +msgstr "" + +#. Label of the preferences (Section Break) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Print Preferences" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270 +msgid "Print Receipt" +msgstr "" + +#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Print Receipt on Order Complete" +msgstr "" + +#. Label of the print_settings (Section Break) field in DocType 'Accounts +#. Settings' +#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile' +#. Label of the printing_settings (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the print_settings (Section Break) field in DocType 'Quotation' +#. Label of the printing_details (Section Break) field in DocType 'Sales Order' +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#. Label of the printing_details (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the print_settings_section (Section Break) field in DocType 'Pick +#. List' +#. Label of the print_settings_section (Section Break) field in DocType +#. 'Quality Inspection' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Print Settings" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Print Style" +msgstr "" + +#: erpnext/setup/install.py:101 +msgid "Print UOM after Quantity" +msgstr "" + +#. Label of the print_without_amount (Check) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Print Without Amount" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 +msgid "Print and Stationery" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75 +msgid "Print settings updated in respective print format" +msgstr "" + +#: erpnext/setup/install.py:108 +msgid "Print taxes with zero amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 +#: erpnext/accounts/report/financial_statements.html:76 +#: erpnext/accounts/report/general_ledger/general_ledger.html:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 +msgid "Printed on {0}" +msgstr "" + +#. Label of a Card Break in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Printing" +msgstr "" + +#. Label of the printing_details (Section Break) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Printing Details" +msgstr "" + +#. Label of the printing_settings_section (Section Break) field in DocType +#. 'Dunning' +#. Label of the printing_settings (Section Break) field in DocType 'Journal +#. Entry' +#. Label of the edit_printing_settings (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order' +#. Label of the printing_settings (Section Break) field in DocType 'Request for +#. Quotation' +#. Label of the printing_settings (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the printing_settings (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the printing_settings (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the printing_settings_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the printing_settings (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Printing Settings" +msgstr "" + +#. Label of the priorities (Table) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Priorities" +msgstr "" + +#. Label of the priority (Select) field in DocType 'Pricing Rule' +#. Label of the priority_section (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the priority (Select) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the priority (Select) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the priority (Int) field in DocType 'Tax Rule' +#. Label of the priority (Select) field in DocType 'Project' +#. Label of the priority (Select) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#. Label of the priority (Int) field in DocType 'Putaway Rule' +#. Label of the priority (Link) field in DocType 'Issue' +#. Label of the priority (Link) field in DocType 'Service Level Priority' +#. Label of a field in the issues Web Form +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 +#: erpnext/projects/report/project_summary/project_summary.js:36 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +#: erpnext/support/web_form/issues/issues.json +#: erpnext/templates/pages/task_info.html:54 +msgid "Priority" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 +msgid "Priority cannot be lesser than 1." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758 +msgid "Priority has been changed to {0}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +msgid "Priority is mandatory" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 +msgid "Priority {0} has been repeated." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:38 +msgid "Private Equity" +msgstr "" + +#. Label of the probability (Percent) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Probability" +msgstr "" + +#. Label of the probability (Percent) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Probability (%)" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Label of the problem (Long Text) field in DocType 'Quality Action +#. Resolution' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Problem" +msgstr "" + +#. Label of the procedure (Link) field in DocType 'Non Conformance' +#. Label of the procedure (Link) field in DocType 'Quality Action' +#. Label of the procedure (Link) field in DocType 'Quality Goal' +#. Label of the procedure (Link) field in DocType 'Quality Review' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +msgid "Procedure" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39 +msgid "Procedures dropped" +msgstr "" + +#. Label of the process_deferred_accounting (Link) field in DocType 'Journal +#. Entry' +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +msgid "Process Deferred Accounting" +msgstr "" + +#. Label of the process_description (Text Editor) field in DocType 'Quality +#. Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Process Description" +msgstr "" + +#. Label of the process_loss_section (Section Break) field in DocType 'BOM' +#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock +#. Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Process Loss" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1129 +msgid "Process Loss Percentage cannot be greater than 100" +msgstr "" + +#. Label of the process_loss_qty (Float) field in DocType 'BOM' +#. Label of the process_loss_qty (Float) field in DocType 'Job Card' +#. Label of the process_loss_qty (Float) field in DocType 'Work Order' +#. Label of the process_loss_qty (Float) field in DocType 'Work Order +#. Operation' +#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Process Loss Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:316 +msgid "Process Loss Quantity" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json +msgid "Process Loss Report" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +msgid "Process Loss Value" +msgstr "" + +#. Label of the process_owner (Data) field in DocType 'Non Conformance' +#. Label of the process_owner (Link) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Process Owner" +msgstr "" + +#. Label of the process_owner_full_name (Data) field in DocType 'Quality +#. Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Process Owner Full Name" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Process Payment Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Process Payment Reconciliation Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Process Payment Reconciliation Log Allocations" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Process Statement Of Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json +msgid "Process Statement Of Accounts CC" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Process Statement Of Accounts Customer" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +msgid "Process Subscription" +msgstr "" + +#. Label of the process_in_single_transaction (Check) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Process in Single Transaction" +msgstr "" + +#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Processed BOMs" +msgstr "" + +#. Label of the processes (Table) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Processes" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 +msgid "Processing XML Files" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 +msgid "Procurement" +msgstr "" + +#. Label of the procurement_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Procurement Time" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#: erpnext/buying/report/procurement_tracker/procurement_tracker.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Procurement Tracker" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 +msgid "Produce Qty" +msgstr "" + +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 +msgid "Produced / Received Qty" +msgstr "" + +#. Label of the produced_qty (Float) field in DocType 'Production Plan Item' +#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the produced_qty (Float) field in DocType 'Batch' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 +#: erpnext/stock/doctype/batch/batch.json +msgid "Produced Qty" +msgstr "" + +#. Label of the produced_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/dashboard_fixtures.py:59 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Produced Quantity" +msgstr "" + +#. Option for the 'Price or Product Discount' (Select) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Product" +msgstr "" + +#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' +#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' +#. Label of a Link in the Buying Workspace +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/public/js/controllers/buying.js:320 +#: erpnext/public/js/controllers/buying.js:605 +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Product Bundle" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json +msgid "Product Bundle Balance" +msgstr "" + +#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' +#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' +#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Product Bundle Help" +msgstr "" + +#. Label of the product_bundle_item (Link) field in DocType 'Production Plan +#. Item' +#. Label of the product_bundle_item (Link) field in DocType 'Work Order' +#. Name of a DocType +#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Product Bundle Item" +msgstr "" + +#. Label of the product_discount_scheme_section (Section Break) field in +#. DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Product Discount Scheme" +msgstr "" + +#. Label of the section_break_15 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Product Discount Slabs" +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Product Enquiry" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:25 +msgid "Product Manager" +msgstr "" + +#. Label of the product_price_id (Data) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Product Price ID" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the production_section (Section Break) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/company/company.py:380 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Production" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/production_analytics/production_analytics.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Production Analytics" +msgstr "" + +#. Label of the production_capacity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Production Capacity" +msgstr "" + +#. Label of the production_item_tab (Tab Break) field in DocType 'BOM' +#. Label of the item (Tab Break) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 +msgid "Production Item" +msgstr "" + +#. Label of the production_plan (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Label of the production_plan (Link) field in DocType 'Work Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#. Label of the production_plan (Link) field in DocType 'Material Request Item' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152 +msgid "Production Plan Already Submitted" +msgstr "" + +#. Label of the production_plan_item (Data) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#. Label of the production_plan_item (Data) field in DocType 'Production Plan +#. Sub Assembly Item' +#. Label of the production_plan_item (Data) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Production Plan Item" +msgstr "" + +#. Label of the prod_plan_references (Table) field in DocType 'Production Plan' +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Production Plan Item Reference" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +msgid "Production Plan Material Request" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json +msgid "Production Plan Material Request Warehouse" +msgstr "" + +#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Production Plan Qty" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +msgid "Production Plan Sales Order" +msgstr "" + +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Purchase Order Item' +#. Name of a DocType +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Production Plan Sub Assembly Item" +msgstr "" + +#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Production Plan Sub-assembly Item" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:109 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json +msgid "Production Plan Summary" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Production Planning Report" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +msgid "Products" +msgstr "" + +#. Label of the profile_tab (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Profile" +msgstr "" + +#. Label of the accounts_module (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Profit & Loss" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +msgid "Profit This Year" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/public/js/financial_statements.js:129 +msgid "Profit and Loss" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Profit and Loss Statement" +msgstr "" + +#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting +#. Statements' +#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Profit and Loss Summary" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 +msgid "Profit for the year" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Profitability" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Profitability Analysis" +msgstr "" + +#. Label of the progress_section (Section Break) field in DocType 'BOM Update +#. Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/projects/doctype/task/task_list.js:52 +#: erpnext/templates/pages/projects.html:25 +msgid "Progress" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:148 +#, python-format +msgid "Progress % for a task cannot be more than 100." +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94 +msgid "Progress (%)" +msgstr "" + +#. Label of the project (Link) field in DocType 'Account Closing Balance' +#. Label of the project (Link) field in DocType 'Advance Taxes and Charges' +#. Label of the project (Link) field in DocType 'Bank Guarantee' +#. Option for the 'Budget Against' (Select) field in DocType 'Budget' +#. Label of the project (Link) field in DocType 'Budget' +#. Label of the project (Link) field in DocType 'GL Entry' +#. Label of the project (Link) field in DocType 'Journal Entry Account' +#. Label of the project (Link) field in DocType 'Loyalty Program' +#. Label of the project (Link) field in DocType 'Opening Invoice Creation Tool' +#. Label of the project (Link) field in DocType 'Payment Entry' +#. Label of the project (Link) field in DocType 'Payment Reconciliation' +#. Label of the project (Link) field in DocType 'Payment Request' +#. Label of the project (Link) field in DocType 'POS Invoice' +#. Label of the project (Link) field in DocType 'POS Invoice Item' +#. Label of the project (Link) field in DocType 'POS Profile' +#. Label of the project (Table MultiSelect) field in DocType 'Process Statement +#. Of Accounts' +#. Label of the project_name (Link) field in DocType 'PSOA Project' +#. Label of the project (Link) field in DocType 'Purchase Invoice' +#. Label of the project (Link) field in DocType 'Purchase Invoice Item' +#. Label of the project (Link) field in DocType 'Purchase Taxes and Charges' +#. Label of the project (Link) field in DocType 'Sales Invoice' +#. Label of the project (Link) field in DocType 'Sales Invoice Item' +#. Label of the project (Link) field in DocType 'Sales Taxes and Charges' +#. Label of the project (Link) field in DocType 'Shipping Rule' +#. Label of the project (Link) field in DocType 'Asset Capitalization' +#. Label of the project (Link) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the project (Link) field in DocType 'Asset Repair' +#. Label of the project (Link) field in DocType 'Purchase Order' +#. Label of the project (Link) field in DocType 'Purchase Order Item' +#. Label of the project_name (Link) field in DocType 'Request for Quotation +#. Item' +#. Label of the project (Link) field in DocType 'Supplier Quotation' +#. Label of the project (Link) field in DocType 'Supplier Quotation Item' +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the project (Link) field in DocType 'BOM' +#. Label of the project (Link) field in DocType 'BOM Creator' +#. Label of the project (Link) field in DocType 'Job Card' +#. Label of the project (Link) field in DocType 'Production Plan' +#. Label of the project (Link) field in DocType 'Work Order' +#. Name of a DocType +#. Label of the project (Link) field in DocType 'Project Update' +#. Label of the project (Link) field in DocType 'Task' +#. Label of the project (Text) field in DocType 'Task Depends On' +#. Label of the parent_project (Link) field in DocType 'Timesheet' +#. Label of the project (Link) field in DocType 'Timesheet Detail' +#. Label of a field in the tasks Web Form +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace +#. Label of the project (Link) field in DocType 'Installation Note' +#. Label of the project (Link) field in DocType 'Sales Order' +#. Label of the project (Link) field in DocType 'Sales Order Item' +#. Label of the project (Link) field in DocType 'Delivery Note' +#. Label of the project (Link) field in DocType 'Delivery Note Item' +#. Label of the project (Link) field in DocType 'Material Request Item' +#. Label of the project (Link) field in DocType 'Purchase Receipt' +#. Label of the project (Link) field in DocType 'Purchase Receipt Item' +#. Label of the project (Link) field in DocType 'Stock Entry' +#. Label of the project (Link) field in DocType 'Stock Entry Detail' +#. Label of the project (Link) field in DocType 'Stock Ledger Entry' +#. Label of the project (Link) field in DocType 'Stock Reservation Entry' +#. Label of the project (Link) field in DocType 'Subcontracting Order' +#. Label of the project (Link) field in DocType 'Subcontracting Order Item' +#. Label of the project (Link) field in DocType 'Subcontracting Receipt' +#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the project (Link) field in DocType 'Issue' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/psoa_project/psoa_project.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 +#: erpnext/accounts/report/general_ledger/general_ledger.js:164 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/gross_profit/gross_profit.js:79 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 +#: erpnext/accounts/report/purchase_register/purchase_register.py:207 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 +#: erpnext/accounts/report/sales_register/sales_register.py:230 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 +#: erpnext/accounts/report/trial_balance/trial_balance.js:64 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_dashboard.py:11 +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task/task_calendar.js:19 +#: erpnext/projects/doctype/task/task_list.js:45 +#: erpnext/projects/doctype/task/task_tree.js:11 +#: erpnext/projects/doctype/task_depends_on/task_depends_on.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 +#: erpnext/projects/report/project_summary/project_summary.py:47 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/projects/timer.js:14 +#: erpnext/public/js/purchase_trends_filters.js:52 +#: erpnext/public/js/sales_trends_filters.js:28 +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:130 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:184 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:102 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:351 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:75 +#: erpnext/support/report/issue_summary/issue_summary.js:63 +#: erpnext/templates/pages/task_info.html:39 +#: erpnext/templates/pages/timelog_info.html:22 +msgid "Project" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:368 +msgid "Project Collaboration Invitation" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +msgid "Project Id" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:26 +msgid "Project Manager" +msgstr "" + +#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' +#. Label of the project_name (Data) field in DocType 'Project' +#. Label of the project_name (Data) field in DocType 'Timesheet Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/project_summary/project_summary.py:54 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +msgid "Project Name" +msgstr "" + +#: erpnext/templates/pages/projects.html:112 +msgid "Project Progress:" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +msgid "Project Start Date" +msgstr "" + +#. Label of the project_status (Text) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +msgid "Project Status" +msgstr "" + +#. Name of a report +#: erpnext/projects/report/project_summary/project_summary.json +msgid "Project Summary" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:667 +msgid "Project Summary for {0}" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Project Template" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/project_template_task/project_template_task.json +msgid "Project Template Task" +msgstr "" + +#. Label of the project_type (Link) field in DocType 'Project' +#. Label of the project_type (Link) field in DocType 'Project Template' +#. Name of a DocType +#. Label of the project_type (Data) field in DocType 'Project Type' +#. Label of a Link in the Projects Workspace +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/report/project_summary/project_summary.js:30 +#: erpnext/projects/workspace/projects/projects.json +msgid "Project Type" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Project Update" +msgstr "" + +#: erpnext/config/projects.py:44 +msgid "Project Update." +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Project User" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +msgid "Project Value" +msgstr "" + +#: erpnext/config/projects.py:20 +msgid "Project activity / task." +msgstr "" + +#: erpnext/config/projects.py:13 +msgid "Project master." +msgstr "" + +#. Description of the 'Users' (Table) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Project will be accessible on the website to these users" +msgstr "" + +#. Label of a Link in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Project wise Stock Tracking" +msgstr "" + +#. Name of a report +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json +msgid "Project wise Stock Tracking " +msgstr "" + +#: erpnext/controllers/trends.py:395 +msgid "Project-wise data is not available for Quotation" +msgstr "" + +#. Label of the projected_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the projected_qty (Float) field in DocType 'Quotation Item' +#. Label of the projected_qty (Float) field in DocType 'Sales Order Item' +#. Label of the projected_qty (Float) field in DocType 'Bin' +#. Label of the projected_qty (Float) field in DocType 'Material Request Item' +#. Label of the projected_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/dashboard/item_dashboard_list.html:37 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/templates/emails/reorder_item.html:12 +msgid "Projected Qty" +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 +msgid "Projected Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Projected Quantity Formula" +msgstr "" + +#: erpnext/stock/page/stock_balance/stock_balance.js:51 +msgid "Projected qty" +msgstr "" + +#. Name of a Workspace +#. Label of a Card Break in the Projects Workspace +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/selling/doctype/customer/customer_dashboard.py:26 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/setup/doctype/company/company_dashboard.py:25 +msgid "Projects" +msgstr "" + +#. Name of a role +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/task_type/task_type.json +msgid "Projects Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Link in the Settings Workspace +#: erpnext/projects/doctype/projects_settings/projects_settings.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/setup/workspace/settings/settings.json +msgid "Projects Settings" +msgstr "" + +#. Name of a role +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/company/company.json +msgid "Projects User" +msgstr "" + +#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Promotional" +msgstr "" + +#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Promotional Scheme" +msgstr "" + +#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Promotional Scheme Id" +msgstr "" + +#. Label of the price_discount_slabs (Table) field in DocType 'Promotional +#. Scheme' +#. Name of a DocType +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Promotional Scheme Price Discount" +msgstr "" + +#. Label of the product_discount_slabs (Table) field in DocType 'Promotional +#. Scheme' +#. Name of a DocType +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Promotional Scheme Product Discount" +msgstr "" + +#. Label of the prompt_qty (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Prompt Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +msgid "Proposal Writing" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:7 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 +msgid "Proposal/Price Quote" +msgstr "" + +#. Label of the prorate (Check) field in DocType 'Subscription Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Prorate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Prospect" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +msgid "Prospect Lead" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Prospect Opportunity" +msgstr "" + +#. Label of the prospect_owner (Link) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Prospect Owner" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:313 +msgid "Prospect {0} already exists" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:1 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 +msgid "Prospecting" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Prospects Engaged But Not Converted" +msgstr "" + +#. Description of the 'Company Email' (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Provide Email Address registered in company" +msgstr "" + +#. Label of the provider (Link) field in DocType 'Communication Medium' +#. Label of the provider (Select) field in DocType 'Video' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +#: erpnext/utilities/doctype/video/video.json +msgid "Provider" +msgstr "" + +#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Providing" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:463 +msgid "Provisional Account" +msgstr "" + +#. Label of the provisional_expense_account (Link) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Provisional Expense Account" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +msgid "Provisional Profit / Loss (Credit)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Psi/1000 Feet" +msgstr "" + +#. Label of the publish_date (Date) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Publish Date" +msgstr "" + +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 +msgid "Published Date" +msgstr "" + +#. Label of the publisher (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher" +msgstr "" + +#. Label of the publisher_id (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher ID" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:39 +msgid "Publishing" +msgstr "" + +#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead +#. Time' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/projects/doctype/project/project_dashboard.py:16 +#: erpnext/setup/doctype/company/company.py:368 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Purchase" +msgstr "" + +#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point +#. Entry' +#. Label of the purchase_amount (Currency) field in DocType 'Asset' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 +#: erpnext/assets/doctype/asset/asset.json +msgid "Purchase Amount" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace +#: erpnext/buying/report/purchase_analytics/purchase_analytics.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Purchase Analytics" +msgstr "" + +#. Label of the purchase_date (Date) field in DocType 'Asset' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:490 +msgid "Purchase Date" +msgstr "" + +#. Label of the purchase_defaults (Section Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Defaults" +msgstr "" + +#. Label of the purchase_details_section (Section Break) field in DocType +#. 'Asset' +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Stock Item' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Purchase Details" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Name of a DocType +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#. Label of the purchase_invoice (Link) field in DocType 'Asset' +#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase +#. Invoice' +#. Label of a Link in the Buying Workspace +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt +#. Item' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:453 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:296 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +msgid "Purchase Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +msgid "Purchase Invoice Advance" +msgstr "" + +#. Name of a DocType +#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the purchase_invoice_item (Data) field in DocType 'Asset' +#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Purchase Invoice Item" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Buying Workspace +#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Purchase Invoice Trends" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:268 +msgid "Purchase Invoice cannot be made against an existing asset {0}" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:433 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:447 +msgid "Purchase Invoice {0} is already submitted" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018 +msgid "Purchase Invoices" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Purchase Manager" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Purchase Master Manager" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item' +#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item' +#. Name of a DocType +#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the purchase_order (Link) field in DocType 'Sales Order Item' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item' +#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item' +#. Label of the purchase_order (Link) field in DocType 'Stock Entry' +#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152 +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/buying_controller.py:834 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:152 +#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.js:179 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Purchase Order" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +msgid "Purchase Order Amount" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +msgid "Purchase Order Amount(Company Currency)" +msgstr "" + +#. Label of a Link in the Payables Workspace +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Purchase Order Analysis" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +msgid "Purchase Order Date" +msgstr "" + +#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' +#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice +#. Item' +#. Name of a DocType +#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note +#. Item' +#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Order Service Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Purchase Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +msgid "Purchase Order Item Supplied" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887 +msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:186 +msgid "Purchase Order Items not received on time" +msgstr "" + +#. Label of the pricing_rules (Table) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Purchase Order Pricing Rule" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 +msgid "Purchase Order Required" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +msgid "Purchase Order Required for item {}" +msgstr "" + +#. Name of a report +#. Label of a chart in the Buying Workspace +#. Label of a Link in the Buying Workspace +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Purchase Order Trends" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1402 +msgid "Purchase Order already created for all Sales Order items" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:322 +msgid "Purchase Order number required for Item {0}" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321 +msgid "Purchase Order {0} created" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 +msgid "Purchase Order {0} is not submitted" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 +msgid "Purchase Orders" +msgstr "" + +#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders Items Overdue" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 +msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." +msgstr "" + +#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders to Bill" +msgstr "" + +#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders to Receive" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1932 +msgid "Purchase Orders {0} are un-linked" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:59 +msgid "Purchase Price List" +msgstr "" + +#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the purchase_receipt (Link) field in DocType 'Asset' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:661 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 +#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:420 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 +msgid "Purchase Receipt" +msgstr "" + +#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." +msgstr "" + +#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Purchase Receipt Detail" +msgstr "" + +#. Label of the purchase_receipt_item (Data) field in DocType 'Asset' +#. Label of the purchase_receipt_item (Data) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost +#. Item' +#. Name of a DocType +#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Purchase Receipt Item" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +msgid "Purchase Receipt Item Supplied" +msgstr "" + +#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Purchase Receipt No" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +msgid "Purchase Receipt Required" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +msgid "Purchase Receipt Required for item {}" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Purchase Receipt Trends" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:391 +msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964 +msgid "Purchase Receipt {0} created." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 +msgid "Purchase Receipt {0} is not submitted" +msgstr "" + +#. Name of a report +#. Label of a Link in the Payables Workspace +#: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/accounts/workspace/payables/payables.json +msgid "Purchase Register" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 +msgid "Purchase Return" +msgstr "" + +#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/setup/doctype/company/company.js:129 +msgid "Purchase Tax Template" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Purchase Invoice' +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the taxes (Table) field in DocType 'Purchase Order' +#. Label of the taxes (Table) field in DocType 'Supplier Quotation' +#. Label of the taxes (Table) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Purchase Taxes and Charges" +msgstr "" + +#. Label of the purchase_taxes_and_charges_template (Link) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' +#. Name of a DocType +#. Label of the purchase_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Accounting Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' +#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Purchase Taxes and Charges Template" +msgstr "" + +#. Label of the purchase_time (Int) field in DocType 'Item Lead Time' +#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Purchase Time" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Purchase User" +msgstr "" + +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +msgid "Purchase Value" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +msgid "Purchase Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +msgid "Purchase Voucher Type" +msgstr "" + +#: erpnext/utilities/activation.py:105 +msgid "Purchase orders help you plan and follow up on your purchases" +msgstr "" + +#. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#: erpnext/accounts/doctype/share_balance/share_balance.json +msgid "Purchased" +msgstr "" + +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 +msgid "Purchases" +msgstr "" + +#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' +#. Label of the purchasing_tab (Tab Break) field in DocType 'Item' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +#: erpnext/stock/doctype/item/item.json +msgid "Purchasing" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Purple" +msgstr "" + +#. Label of the purpose (Select) field in DocType 'Asset Movement' +#. Label of the material_request_type (Select) field in DocType 'Material +#. Request' +#. Label of the purpose (Select) field in DocType 'Pick List' +#. Label of the purpose (Select) field in DocType 'Stock Entry' +#. Label of the purpose (Select) field in DocType 'Stock Entry Type' +#. Label of the purpose (Select) field in DocType 'Stock Reconciliation' +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Purpose" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:374 +msgid "Purpose must be one of {0}" +msgstr "" + +#. Label of the purposes (Table) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Purposes" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 +msgid "Purposes Required" +msgstr "" + +#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' +#. Name of a DocType +#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Putaway Rule" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52 +msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." +msgstr "" + +#. Label of the free_qty (Float) field in DocType 'Pricing Rule' +#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the qty (Float) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the qty (Float) field in DocType 'Opportunity Item' +#. Label of the qty (Float) field in DocType 'BOM Creator Item' +#. Label of the qty (Float) field in DocType 'BOM Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item' +#. Label of the qty (Float) field in DocType 'BOM Website Item' +#. Label of the qty_section (Section Break) field in DocType 'Job Card Item' +#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item' +#. Label of the qty (Float) field in DocType 'Production Plan Item Reference' +#. Label of the qty_section (Section Break) field in DocType 'Work Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Schedule Item' +#. Label of the qty (Float) field in DocType 'Product Bundle Item' +#. Label of the qty (Float) field in DocType 'Landed Cost Item' +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#. Label of the qty (Float) field in DocType 'Packed Item' +#. Label of the qty (Float) field in DocType 'Pick List Item' +#. Label of the qty (Float) field in DocType 'Serial and Batch Entry' +#. Label of the qty (Float) field in DocType 'Stock Entry Detail' +#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Order' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 +#: erpnext/accounts/report/gross_profit/gross_profit.py:320 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 +#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 +#: erpnext/controllers/trends.py:259 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 +#: erpnext/public/js/stock_reservation.js:134 +#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:472 +#: erpnext/selling/doctype/sales_order/sales_order.js:562 +#: erpnext/selling/doctype/sales_order/sales_order.js:609 +#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1238 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/templates/form_grid/item_grid.html:7 +#: erpnext/templates/form_grid/material_request_grid.html:9 +#: erpnext/templates/form_grid/stock_entry_grid.html:10 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +msgid "Qty" +msgstr "" + +#: erpnext/templates/pages/order.html:178 +msgid "Qty " +msgstr "" + +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Pick List Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the actual_qty (Float) field in DocType 'Pick List Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (Warehouse)" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (in Stock UOM)" +msgstr "" + +#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Qty After Transaction" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' +#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 +msgid "Qty Change" +msgstr "" + +#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion +#. Item' +#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Qty Consumed Per Unit" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Qty In Stock" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 +msgid "Qty Per Unit" +msgstr "" + +#. Label of the for_quantity (Float) field in DocType 'Job Card' +#. Label of the qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.js:330 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +msgid "Qty To Manufacture" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 +msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." +msgstr "" + +#. Label of the qty_to_produce (Float) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Qty To Produce" +msgstr "" + +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 +msgid "Qty Wise Chart" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Service Item' +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +msgid "Qty and Rate" +msgstr "" + +#. Label of the tracking_section (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Qty as Per Stock UOM" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Sales Order Item' +#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Qty as per Stock UOM" +msgstr "" + +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) +#. field in DocType 'Pricing Rule' +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) +#. field in DocType 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Qty for which recursion isn't applicable." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:949 +msgid "Qty for {0}" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty in Stock UOM" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Qty in WIP Warehouse" +msgstr "" + +#. Label of the for_qty (Float) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.js:196 +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Qty of Finished Goods Item" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:608 +msgid "Qty of Finished Goods Item should be greater than 0." +msgstr "" + +#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType +#. 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" +msgstr "" + +#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +msgid "Qty to Be Consumed" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +msgid "Qty to Bill" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +msgid "Qty to Build" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +msgid "Qty to Deliver" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:373 +msgid "Qty to Fetch" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.py:774 +msgid "Qty to Manufacture" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Qty to Order" +msgstr "" + +#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 +msgid "Qty to Produce" +msgstr "" + +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +msgid "Qty to Receive" +msgstr "" + +#. Label of the qualification_tab (Section Break) field in DocType 'Lead' +#. Label of the qualification (Data) field in DocType 'Employee Education' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee_education/employee_education.json +#: erpnext/setup/setup_wizard/data/sales_stage.txt:2 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 +msgid "Qualification" +msgstr "" + +#. Label of the qualification_status (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualification Status" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified" +msgstr "" + +#. Label of the qualified_by (Link) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified By" +msgstr "" + +#. Label of the qualified_on (Date) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified on" +msgstr "" + +#. Name of a Workspace +#. Label of the quality_tab (Tab Break) field in DocType 'Item' +#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/stock/doctype/batch/batch_dashboard.py:11 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Quality" +msgstr "" + +#. Name of a DocType +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Label of a Link in the Quality Workspace +#. Label of a shortcut in the Quality Workspace +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Action" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Quality Action Resolution" +msgstr "" + +#. Name of a DocType +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Feedback" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json +msgid "Quality Feedback Parameter" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Feedback Template" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json +msgid "Quality Feedback Template Parameter" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a shortcut in the Quality Workspace +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Goal" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +msgid "Quality Goal Objective" +msgstr "" + +#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' +#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' +#. Label of the quality_inspection_section_break (Section Break) field in +#. DocType 'BOM' +#. Label of the quality_inspection (Link) field in DocType 'Job Card' +#. Label of the quality_inspection_section (Section Break) field in DocType +#. 'Job Card' +#. Label of a shortcut in the Quality Workspace +#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' +#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt +#. Item' +#. Name of a DocType +#. Group in Quality Inspection Template's connections +#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace +#. Label of the quality_inspection (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:207 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Quality Inspection" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:108 +msgid "Quality Inspection Analysis" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +msgid "Quality Inspection Parameter" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +msgid "Quality Inspection Parameter Group" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Quality Inspection Reading" +msgstr "" + +#. Label of the inspection_required (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Quality Inspection Required" +msgstr "" + +#. Label of the quality_inspection_settings_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Quality Inspection Settings" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Quality Inspection Summary" +msgstr "" + +#. Label of the quality_inspection_template (Link) field in DocType 'BOM' +#. Label of the quality_inspection_template (Link) field in DocType 'Job Card' +#. Label of the quality_inspection_template (Link) field in DocType 'Operation' +#. Label of the quality_inspection_template (Link) field in DocType 'Item' +#. Label of the quality_inspection_template (Link) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Quality Inspection Template" +msgstr "" + +#. Label of the quality_inspection_template_name (Data) field in DocType +#. 'Quality Inspection Template' +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Quality Inspection Template Name" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:375 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:165 +msgid "Quality Inspection(s)" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:410 +msgid "Quality Management" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Quality Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Meeting" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json +msgid "Quality Meeting Agenda" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +msgid "Quality Meeting Minutes" +msgstr "" + +#. Name of a DocType +#. Label of the quality_procedure_name (Data) field in DocType 'Quality +#. Procedure' +#. Label of a Link in the Quality Workspace +#. Label of a shortcut in the Quality Workspace +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Procedure" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Quality Procedure Process" +msgstr "" + +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a shortcut in the Quality Workspace +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Review" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Quality Review Objective" +msgstr "" + +#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool +#. Item' +#. Label of the qty (Float) field in DocType 'POS Invoice Item' +#. Label of the qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the qty (Int) field in DocType 'Subscription Plan Detail' +#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the qty (Float) field in DocType 'Purchase Order Item' +#. Label of the qty (Float) field in DocType 'Request for Quotation Item' +#. Label of the qty (Float) field in DocType 'Supplier Quotation Item' +#. Label of the qty (Float) field in DocType 'Blanket Order Item' +#. Label of the quantity (Float) field in DocType 'BOM' +#. Label of the qty (Float) field in DocType 'BOM Creator' +#. Label of the section_break_4rxf (Section Break) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Label of the qty (Float) field in DocType 'Quotation Item' +#. Label of the qty (Float) field in DocType 'Sales Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Note Item' +#. Label of the qty (Float) field in DocType 'Material Request Item' +#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip +#. Item' +#. Label of the qty (Float) field in DocType 'Packing Slip Item' +#. Label of the quantity_section (Section Break) field in DocType 'Pick List +#. Item' +#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry +#. Detail' +#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Order Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Order Service +#. Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:417 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/controllers/buying.js:612 +#: erpnext/public/js/stock_analytics.js:50 +#: erpnext/public/js/utils/serial_no_batch_selector.js:485 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 +#: erpnext/stock/dashboard/item_dashboard.js:248 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:27 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/templates/emails/reorder_item.html:10 +#: erpnext/templates/generators/bom.html:30 +#: erpnext/templates/pages/material_request_info.html:48 +#: erpnext/templates/pages/order.html:97 +msgid "Quantity" +msgstr "" + +#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Quantity that must be bought or sold per UOM" +msgstr "" + +#. Label of the quantity (Section Break) field in DocType 'Request for +#. Quotation Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +msgid "Quantity & Stock" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 +msgid "Quantity (A - B)" +msgstr "" + +#. Label of the quantity_difference (Read Only) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Quantity Difference" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Quantity and Amount" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Production +#. Plan Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "Quantity and Description" +msgstr "" + +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the quantity_and_rate_section (Section Break) field in DocType +#. 'Opportunity Item' +#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM +#. Creator Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap +#. Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card +#. Scrap Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order +#. Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial +#. and Batch Bundle' +#. Label of the quantity_and_rate_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Quantity and Rate" +msgstr "" + +#. Label of the quantity_and_warehouse (Section Break) field in DocType +#. 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Quantity and Warehouse" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:186 +msgid "Quantity cannot be greater than {0} for Item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 +msgid "Quantity is required" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:285 +msgid "Quantity must be greater than zero, and less or equal to {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:994 +#: erpnext/stock/doctype/pick_list/pick_list.js:204 +msgid "Quantity must not be more than {0}" +msgstr "" + +#. Description of the 'Quantity' (Float) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:660 +msgid "Quantity required for Item {0} in row {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:604 +#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:418 +#: erpnext/manufacturing/doctype/workstation/workstation.js:303 +msgid "Quantity should be greater than 0" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 +msgid "Quantity to Make" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 +msgid "Quantity to Manufacture" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2235 +msgid "Quantity to Manufacture can not be zero for the operation {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1185 +msgid "Quantity to Manufacture must be greater than 0." +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 +msgid "Quantity to Produce" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 +msgid "Quantity to Produce should be greater than zero." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:257 +msgid "Quantity to Scan" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart Liquid (US)" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:437 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:116 +msgid "Quarter {0} {1}" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality +#. Goal' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76 +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 +#: erpnext/public/js/financial_statements.js:220 +#: erpnext/public/js/purchase_trends_filters.js:20 +#: erpnext/public/js/sales_trends_filters.js:12 +#: erpnext/public/js/stock_analytics.js:84 +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/selling/report/sales_analytics/sales_analytics.js:82 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:81 +#: erpnext/support/report/issue_analytics/issue_analytics.js:43 +msgid "Quarterly" +msgstr "" + +#. Label of the query_options_sb (Section Break) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Query Options" +msgstr "" + +#. Label of the query_route (Data) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Query Route String" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:147 +msgid "Queue Size should be between 5 and 100" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment +#. Ledger' +#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Queued" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91 +msgid "Quick Entry" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 +msgid "Quick Journal Entry" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Quick Ratio" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Quick Stock Balance" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quintal" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 +msgid "Quot Count" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 +msgid "Quot/Lead %" +msgstr "" + +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the quotation_section (Section Break) field in DocType 'CRM +#. Settings' +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Name of a DocType +#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.js:108 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:37 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:996 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Quotation" +msgstr "" + +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 +msgid "Quotation Amount" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Quotation Item" +msgstr "" + +#. Name of a DocType +#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost +#. Reason' +#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason +#. Detail' +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json +msgid "Quotation Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json +msgid "Quotation Lost Reason Detail" +msgstr "" + +#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Quotation Number" +msgstr "" + +#. Label of the quotation_to (Link) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Quotation To" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/quotation_trends/quotation_trends.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Quotation Trends" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:424 +msgid "Quotation {0} is cancelled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:337 +msgid "Quotation {0} not of type {1}" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:345 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +msgid "Quotations" +msgstr "" + +#: erpnext/utilities/activation.py:87 +msgid "Quotations are proposals, bids you have sent to your customers" +msgstr "" + +#: erpnext/templates/pages/rfq.html:73 +msgid "Quotations: " +msgstr "" + +#. Label of the quote_status (Select) field in DocType 'Request for Quotation +#. Supplier' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Quote Status" +msgstr "" + +#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +msgid "Quoted Amount" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104 +msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" +msgstr "" + +#. Label of the auto_indent (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Raise Material Request When Stock Reaches Re-order Level" +msgstr "" + +#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Raised By" +msgstr "" + +#. Label of the raised_by (Data) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Raised By (Email)" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "Random" +msgstr "" + +#. Label of the range (Data) field in DocType 'Purchase Receipt' +#. Label of the range (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30 +#: erpnext/public/js/stock_analytics.js:78 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:77 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/stock_analytics/stock_analytics.js:76 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:38 +msgid "Range" +msgstr "" + +#. Label of the rate (Currency) field in DocType 'POS Invoice Item' +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the rate (Currency) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the rate (Int) field in DocType 'Share Balance' +#. Label of the rate (Currency) field in DocType 'Share Transfer' +#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied' +#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the rate (Currency) field in DocType 'Opportunity Item' +#. Label of the rate (Currency) field in DocType 'Blanket Order Item' +#. Label of the rate (Currency) field in DocType 'BOM Creator Item' +#. Label of the rate (Currency) field in DocType 'BOM Explosion Item' +#. Label of the rate (Currency) field in DocType 'BOM Item' +#. Label of the rate (Currency) field in DocType 'BOM Scrap Item' +#. Label of the rate (Currency) field in DocType 'Work Order Item' +#. Label of the rate (Float) field in DocType 'Product Bundle Item' +#. Label of the rate (Currency) field in DocType 'Quotation Item' +#. Label of the rate (Currency) field in DocType 'Sales Order Item' +#. Label of the rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the price_list_rate (Currency) field in DocType 'Item Price' +#. Label of the rate (Currency) field in DocType 'Landed Cost Item' +#. Label of the rate (Currency) field in DocType 'Material Request Item' +#. Label of the rate (Currency) field in DocType 'Packed Item' +#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item' +#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock +#. Settings' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied +#. Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 +#: erpnext/accounts/report/share_ledger/share_ledger.py:56 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/public/js/utils.js:781 +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 +#: erpnext/stock/dashboard/item_dashboard.js:255 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/templates/form_grid/item_grid.html:8 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +msgid "Rate" +msgstr "" + +#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Rate & Amount" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Quotation Item' +#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate (Company Currency)" +msgstr "" + +#. Label of the rm_cost_as_per (Select) field in DocType 'BOM' +#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Rate Of Materials Based On" +msgstr "" + +#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Rate Of TDS As Per Certificate" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Serial and +#. Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Rate Section" +msgstr "" + +#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Supplier +#. Quotation Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate With Margin" +msgstr "" + +#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Order Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery +#. Note Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate With Margin (Company Currency)" +msgstr "" + +#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase +#. Receipt Item' +#. Label of the rate_and_amount (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rate and Amount" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Rate at which Customer Currency is converted to customer's base currency" +msgstr "" + +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Quotation' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Sales Order' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Delivery Note' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Rate at which Price list currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS +#. Invoice' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Rate at which Price list currency is converted to customer's base currency" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Rate at which customer's currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rate at which supplier's currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Rate at which this tax is applied" +msgstr "" + +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "" + +#. Label of the rate_of_interest (Float) field in DocType 'Dunning' +#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Rate of Interest (%) Yearly" +msgstr "" + +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate of Stock UOM" +msgstr "" + +#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' +#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Rate or Discount" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +msgid "Rate or Discount is required for the price discount." +msgstr "" + +#. Label of the rates (Table) field in DocType 'Tax Withholding Category' +#. Label of the rates_section (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Rates" +msgstr "" + +#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter' +#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json +msgid "Rating" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 +msgid "Ratios" +msgstr "" + +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 +msgid "Raw Material" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395 +msgid "Raw Material Code" +msgstr "" + +#. Label of the raw_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Raw Material Cost" +msgstr "" + +#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Raw Material Cost (Company Currency)" +msgstr "" + +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting +#. Order Item' +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Raw Material Cost Per Qty" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 +msgid "Raw Material Item" +msgstr "" + +#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Raw Material Item Code" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 +msgid "Raw Material Name" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +msgid "Raw Material Value" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 +msgid "Raw Material Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 +msgid "Raw Material Voucher Type" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 +msgid "Raw Material Warehouse" +msgstr "" + +#. Label of the materials_section (Section Break) field in DocType 'BOM' +#. Label of the section_break_8 (Section Break) field in DocType 'Job Card' +#. Label of the mr_items (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/bom/bom.js:370 +#: erpnext/manufacturing/doctype/bom/bom.js:979 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:462 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 +msgid "Raw Materials" +msgstr "" + +#. Label of the raw_materials_consumed_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Raw Materials Actions" +msgstr "" + +#. Label of the raw_material_details (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the raw_material_details (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Raw Materials Consumed" +msgstr "" + +#. Label of the raw_materials_consumption_section (Section Break) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Raw Materials Consumption" +msgstr "" + +#. Label of the raw_materials_supplied (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the raw_material_details (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the raw_materials_supplied_section (Section Break) field in DocType +#. 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Raw Materials Supplied" +msgstr "" + +#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Raw Materials Supplied Cost" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:652 +msgid "Raw Materials cannot be blank." +msgstr "" + +#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Raw SQL" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:410 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:717 +#: erpnext/selling/doctype/sales_order/sales_order.js:816 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:70 +#: erpnext/stock/doctype/material_request/material_request.js:226 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 +msgid "Re-open" +msgstr "" + +#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Re-order Level" +msgstr "" + +#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Re-order Qty" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 +msgid "Reached Root" +msgstr "" + +#. Label of the read_only (Check) field in DocType 'POS Field' +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "Read Only" +msgstr "" + +#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 1" +msgstr "" + +#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 10" +msgstr "" + +#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 2" +msgstr "" + +#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 3" +msgstr "" + +#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 4" +msgstr "" + +#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 5" +msgstr "" + +#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 6" +msgstr "" + +#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 7" +msgstr "" + +#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 8" +msgstr "" + +#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 9" +msgstr "" + +#. Label of the reading_value (Data) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading Value" +msgstr "" + +#. Label of the readings (Table) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Readings" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:40 +msgid "Real Estate" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:53 +msgid "Reason" +msgstr "" + +#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:282 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Reason For Putting On Hold" +msgstr "" + +#. Label of the failed_reason (Data) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Reason for Failure" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/selling/doctype/sales_order/sales_order.js:1561 +msgid "Reason for Hold" +msgstr "" + +#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Reason for Leaving" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1576 +msgid "Reason for hold:" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 +msgid "Rebuild Tree" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 +msgid "Rebuilding BTree for period ..." +msgstr "" + +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Bin Qty" +msgstr "" + +#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Recalculate Incoming/Outgoing Rate" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:24 +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Receipt" +msgstr "" + +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost +#. Item' +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost +#. Purchase Receipt' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Receipt Document" +msgstr "" + +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost +#. Item' +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost +#. Purchase Receipt' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Receipt Document Type" +msgstr "" + +#. Label of the items (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Receipt Items" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger +#. Entry' +#. Option for the 'Account Type' (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:55 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Receivable" +msgstr "" + +#. Label of the receivable_payable_account (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Receivable / Payable Account" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 +#: erpnext/accounts/report/sales_register/sales_register.py:217 +#: erpnext/accounts/report/sales_register/sales_register.py:271 +msgid "Receivable Account" +msgstr "" + +#. Label of the receivable_payable_account (Link) field in DocType 'Process +#. Payment Reconciliation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Receivable/Payable Account" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 +msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" +msgstr "" + +#. Name of a Workspace +#. Label of the invoiced_amount (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Receivables" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Receive" +msgstr "" + +#. Option for the 'Quote Status' (Select) field in DocType 'Request for +#. Quotation Supplier' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:341 +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:45 +msgid "Received" +msgstr "" + +#. Label of the received_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount" +msgstr "" + +#. Label of the base_received_amount (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount (Company Currency)" +msgstr "" + +#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount After Tax" +msgstr "" + +#. Label of the base_received_amount_after_tax (Currency) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount After Tax (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046 +msgid "Received Amount cannot be greater than Paid Amount" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 +msgid "Received From" +msgstr "" + +#. Name of a report +#. Label of a Link in the Payables Workspace +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json +#: erpnext/accounts/workspace/payables/payables.json +msgid "Received Items To Be Billed" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 +msgid "Received On" +msgstr "" + +#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the received_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the received_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the received_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the received_qty (Float) field in DocType 'Material Request Item' +#. Label of the received_qty (Float) field in DocType 'Subcontracting Order +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Received Qty" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +msgid "Received Qty Amount" +msgstr "" + +#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Received Qty in Stock UOM" +msgstr "" + +#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' +#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Received Quantity" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:288 +msgid "Received Stock Entries" +msgstr "" + +#. Label of the received_and_accepted (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the received_and_accepted (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Received and Accepted" +msgstr "" + +#. Label of the receiver_list (Code) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Receiver List" +msgstr "" + +#: erpnext/selling/doctype/sms_center/sms_center.py:121 +msgid "Receiver List is empty. Please create Receiver List" +msgstr "" + +#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Receiving" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:260 +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 +msgid "Recent Orders" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +msgid "Recent Transactions" +msgstr "" + +#. Label of the collection_name (Dynamic Link) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign' +#. Label of the recipient (Link) field in DocType 'Email Digest Recipient' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json +msgid "Recipient" +msgstr "" + +#. Label of the recipient_and_message (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Recipient Message And Payment Details" +msgstr "" + +#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Recipients" +msgstr "" + +#. Label of the section_break_1 (Section Break) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 +msgid "Reconcile" +msgstr "" + +#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Reconcile All Serial Nos / Batches" +msgstr "" + +#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry +#. Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Reconcile Effect On" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 +msgid "Reconcile Entries" +msgstr "" + +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType +#. 'Payment Entry' +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/setup/doctype/company/company.json +msgid "Reconcile on Advance Payment Date" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 +msgid "Reconcile the Bank Transaction" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Label of the reconciled (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the reconciled (Check) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Reconciled" +msgstr "" + +#. Label of the reconciled_entries (Int) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Reconciled Entries" +msgstr "" + +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/company/company.json +msgid "Reconciliation Date" +msgstr "" + +#. Label of the error_log (Long Text) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Reconciliation Error Log" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 +msgid "Reconciliation Logs" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 +msgid "Reconciliation Progress" +msgstr "" + +#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Reconciliation Queue Size" +msgstr "" + +#. Label of the reconciliation_takes_effect_on (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Reconciliation Takes Effect On" +msgstr "" + +#. Label of the recording_html (HTML) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Recording HTML" +msgstr "" + +#. Label of the recording_url (Data) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Recording URL" +msgstr "" + +#. Group in Quality Feedback Template's connections +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +msgid "Records" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:193 +msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" +msgstr "" + +#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recreate Stock Ledgers" +msgstr "" + +#. Label of the recurse_for (Float) field in DocType 'Pricing Rule' +#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Recurse Every (As Per Transaction UOM)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +msgid "Recurse Over Qty cannot be less than 0" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 +msgid "Recursive Discounts with Mixed condition is not supported by the system" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +msgid "Red" +msgstr "" + +#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +msgid "Redeem Against" +msgstr "" + +#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' +#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:610 +msgid "Redeem Loyalty Points" +msgstr "" + +#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry +#. Redemption' +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Redeemed Points" +msgstr "" + +#. Label of the redemption (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Redemption" +msgstr "" + +#. Label of the loyalty_redemption_account (Link) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Redemption Account" +msgstr "" + +#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Redemption Cost Center" +msgstr "" + +#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry +#. Redemption' +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Redemption Date" +msgstr "" + +#. Label of the ref_code (Data) field in DocType 'Item Customer Detail' +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Ref Code" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97 +msgid "Ref Date" +msgstr "" + +#. Label of the reference (Section Break) field in DocType 'Journal Entry' +#. Label of the reference (Section Break) field in DocType 'Journal Entry +#. Account' +#. Label of the section_break_14 (Section Break) field in DocType 'Payment +#. Entry' +#. Label of the reference_section (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the reference (Section Break) field in DocType 'Purchase Invoice +#. Item' +#. Group in Sales Invoice's connections +#. Label of the section_break_11 (Section Break) field in DocType 'Sales +#. Invoice Timesheet' +#. Label of the reference (Section Break) field in DocType 'Asset Movement' +#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard +#. Period' +#. Label of the reference (Section Break) field in DocType 'Maintenance +#. Schedule Item' +#. Label of the reference_section (Section Break) field in DocType 'BOM' +#. Label of the section_break_8 (Section Break) field in DocType 'Material +#. Request Plan Item' +#. Label of the reference_section (Section Break) field in DocType 'Production +#. Plan Item' +#. Label of the reference (Data) field in DocType 'Item Price' +#. Label of the reference (Section Break) field in DocType 'Material Request' +#. Label of the column_break_15 (Section Break) field in DocType 'Pick List +#. Item' +#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the reference_section (Section Break) field in DocType 'Stock Entry +#. Detail' +#. Label of the reference_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the section_break_kphn (Section Break) field in DocType +#. 'Subcontracting Order Service Item' +#. Label of the additional_info (Section Break) field in DocType 'Issue' +#. Label of the section_break_19 (Section Break) field in DocType 'Call Log' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:160 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 +#: erpnext/setup/setup_wizard/data/marketing_source.txt:2 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23 +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14 +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18 +#: erpnext/support/doctype/issue/issue.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Reference" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 +msgid "Reference #{0} dated {1}" +msgstr "" + +#. Label of the cheque_date (Date) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 +msgid "Reference Date" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2713 +msgid "Reference Date for Early Payment Discount" +msgstr "" + +#. Label of the reference_detail (Data) field in DocType 'Advance Tax' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +msgid "Reference Detail" +msgstr "" + +#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Reference Detail No" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +msgid "Reference DocType" +msgstr "" + +#. Label of the reference_doctype (Link) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Reference Doctype" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653 +msgid "Reference Doctype must be one of {0}" +msgstr "" + +#. Label of the reference_document (Link) field in DocType 'Accounting +#. Dimension Detail' +#. Label of the reference_document (Link) field in DocType 'Inventory +#. Dimension' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Reference Document" +msgstr "" + +#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank +#. Guarantee' +#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +msgid "Reference Document Name" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Accounting Dimension' +#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee' +#. Label of the reference_doctype (Link) field in DocType 'Asset Movement' +#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation +#. Item' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 +msgid "Reference Document Type" +msgstr "" + +#. Label of the reference_due_date (Date) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Reference Due Date" +msgstr "" + +#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Reference Exchange Rate" +msgstr "" + +#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax' +#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry +#. Account' +#. Label of the reference_name (Dynamic Link) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the reference_name (Dynamic Link) field in DocType 'Payment +#. Reconciliation Payment' +#. Label of the reference_name (Dynamic Link) field in DocType 'Payment +#. Request' +#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice +#. Advance' +#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile +#. Payment Entries' +#. Label of the reference_name (Data) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the reference_name (Dynamic Link) field in DocType 'Quality +#. Inspection' +#. Label of the reference_name (Data) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Reference Name" +msgstr "" + +#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Reference No" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 +msgid "Reference No & Reference Date is required for {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291 +msgid "Reference No and Reference Date is mandatory for Bank transaction" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +msgid "Reference No is mandatory if you entered Reference Date" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:266 +msgid "Reference No." +msgstr "" + +#. Label of the reference_number (Small Text) field in DocType 'Bank +#. Transaction' +#. Label of the cheque_no (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 +msgid "Reference Number" +msgstr "" + +#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Reference Purchase Receipt" +msgstr "" + +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the reference_row (Data) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the reference_row (Data) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Reference Row" +msgstr "" + +#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' +#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' +#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Reference Row #" +msgstr "" + +#. Label of the reference_type (Link) field in DocType 'Advance Tax' +#. Label of the reference_type (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the reference_type (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the reference_type (Link) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance' +#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment +#. Entries' +#. Label of the reference_type (Select) field in DocType 'Quality Inspection' +#: erpnext/accounts/doctype/advance_tax/advance_tax.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Reference Type" +msgstr "" + +#. Label of the reference_for_reservation (Data) field in DocType 'Serial and +#. Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Reference for Reservation" +msgstr "" + +#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice +#. Creation Tool Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Reference number of the invoice from the previous system" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 +msgid "Reference: {0}, Item Code: {1} and Customer: {2}" +msgstr "" + +#. Label of the edit_references (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the references_section (Section Break) field in DocType 'POS +#. Invoice Merge Log' +#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice +#. Item' +#. Label of the references_section (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the sb_references (Section Break) field in DocType 'Contract' +#. Label of the references_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 +#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 +#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "References" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:385 +msgid "References to Sales Invoices are Incomplete" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:380 +msgid "References to Sales Orders are Incomplete" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733 +msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." +msgstr "" + +#. Label of the referral_code (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Referral Code" +msgstr "" + +#. Label of the referral_sales_partner (Link) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Referral Sales Partner" +msgstr "" + +#: erpnext/public/js/plant_floor_visual/visual_plant.js:151 +#: erpnext/selling/page/point_of_sale/pos_controller.js:194 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 +msgid "Refresh" +msgstr "" + +#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Refresh Google Sheet" +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:21 +msgid "Refresh Plaid Link" +msgstr "" + +#: erpnext/stock/reorder_item.py:394 +msgid "Regards," +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Regional" +msgstr "" + +#. Label of the registration_details (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Registration Details" +msgstr "" + +#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Regular" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' +#. Option for the 'Status' (Select) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Rejected" +msgstr "" + +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198 +msgid "Rejected " +msgstr "" + +#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Rejected Qty" +msgstr "" + +#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' +#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Quantity" +msgstr "" + +#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rejected_serial_no (Small Text) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial No" +msgstr "" + +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Purchase Invoice Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Purchase Receipt Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial and Batch Bundle" +msgstr "" + +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting +#. Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Warehouse" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:655 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 +msgid "Related" +msgstr "" + +#. Label of the relation (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Relation" +msgstr "" + +#. Label of the release_date (Date) field in DocType 'Purchase Invoice' +#. Label of the release_date (Date) field in DocType 'Supplier' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +msgid "Release Date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 +msgid "Release date must be in the future" +msgstr "" + +#. Label of the relieving_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Relieving Date" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 +msgid "Remaining" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 +msgid "Remaining Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 +msgid "Remaining Balance" +msgstr "" + +#. Label of the remark (Small Text) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:489 +msgid "Remark" +msgstr "" + +#. Label of the remarks (Text) field in DocType 'GL Entry' +#. Label of the remarks (Small Text) field in DocType 'Payment Entry' +#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry' +#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher' +#. Label of the remarks (Small Text) field in DocType 'POS Invoice' +#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice' +#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance' +#. Label of the remarks (Small Text) field in DocType 'Sales Invoice' +#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance' +#. Label of the remarks (Long Text) field in DocType 'Share Transfer' +#. Label of the remarks (Text Editor) field in DocType 'BOM Creator' +#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator' +#. Label of the remarks (Text) field in DocType 'Downtime Entry' +#. Label of the remarks (Small Text) field in DocType 'Job Card' +#. Label of the remarks (Small Text) field in DocType 'Installation Note' +#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt' +#. Label of the remarks (Text) field in DocType 'Quality Inspection' +#. Label of the remarks (Text) field in DocType 'Stock Entry' +#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/general_ledger/general_ledger.html:90 +#: erpnext/accounts/report/general_ledger/general_ledger.html:116 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 +#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Remarks" +msgstr "" + +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Remarks Column Length" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 +msgid "Remarks:" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +msgid "Remove Parent Row No in Items Table" +msgstr "" + +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27 +msgid "Remove SABB Entry" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +msgid "Remove item if charges is not applicable to that item" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 +msgid "Removed items with no change in quantity or value." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 +msgid "Removing rows without exchange gain or loss" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 +msgid "Rename" +msgstr "" + +#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType +#. 'Item Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Rename Attribute Value in Item Attribute." +msgstr "" + +#. Label of the rename_log (HTML) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Rename Log" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:521 +msgid "Rename Not Allowed" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Rename Tool" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34 +msgid "Rename jobs for doctype {0} have been enqueued." +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47 +msgid "Rename jobs for doctype {0} have not been enqueued." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:513 +msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +msgid "Rent" +msgstr "" + +#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' +#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Rented" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 +#: erpnext/crm/doctype/opportunity/opportunity.js:130 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:360 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312 +#: erpnext/support/doctype/issue/issue.js:39 +msgid "Reopen" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +msgid "Reorder Level" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +msgid "Reorder Qty" +msgstr "" + +#. Label of the reorder_levels (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Reorder level based on Warehouse" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Repack" +msgstr "" + +#. Group in Asset's connections +#: erpnext/assets/doctype/asset/asset.json +msgid "Repair" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:114 +msgid "Repair Asset" +msgstr "" + +#. Label of the repair_cost (Currency) field in DocType 'Asset Repair' +#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase +#. Invoice' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +msgid "Repair Cost" +msgstr "" + +#. Label of the accounting_details (Section Break) field in DocType 'Asset +#. Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Repair Purchase Invoices" +msgstr "" + +#. Label of the repair_status (Select) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Repair Status" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:126 +msgid "Repair cost cannot be greater than purchase invoice base net total {0}" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 +msgid "Repeat Customer Revenue" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 +msgid "Repeat Customers" +msgstr "" + +#. Label of the replace (Button) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace" +msgstr "" + +#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' +#. Label of the replace_bom_section (Section Break) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace BOM" +msgstr "" + +#. Description of a DocType +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +"It also updates latest price in all the BOMs." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option in a Select field in the issues Web Form +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:35 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:56 +#: erpnext/support/report/issue_summary/issue_summary.js:43 +#: erpnext/support/report/issue_summary/issue_summary.py:366 +#: erpnext/support/web_form/issues/issues.json +msgid "Replied" +msgstr "" + +#. Label of the report (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 +msgid "Report" +msgstr "" + +#. Label of the report_date (Date) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Report Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 +msgid "Report Error" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Report Filters" +msgstr "" + +#. Label of the report_type (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Report Type" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:427 +msgid "Report Type is mandatory" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 +msgid "Report View" +msgstr "" + +#: erpnext/setup/install.py:154 +msgid "Report an Issue" +msgstr "" + +#. Label of the reporting_currency (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Reporting Currency" +msgstr "" + +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 +msgid "Reporting Currency Exchange Not Found" +msgstr "" + +#. Label of the reporting_currency_exchange_rate (Float) field in DocType +#. 'Account Closing Balance' +#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Reporting Currency Exchange Rate" +msgstr "" + +#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of a Card Break in the Payables Workspace +#. Label of a Card Break in the Receivables Workspace +#. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace +#. Label of a Card Break in the Manufacturing Workspace +#. Label of a Card Break in the Projects Workspace +#. Label of a Card Break in the Support Workspace +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7 +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/support/workspace/support/support.json +msgid "Reports" +msgstr "" + +#. Label of the reports_to (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Reports to" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Repost Accounting Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Repost Accounting Ledger Items" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +msgid "Repost Accounting Ledger Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json +msgid "Repost Allowed Types" +msgstr "" + +#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Repost Error Log" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Repost Item Valuation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Repost Payment Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +msgid "Repost Payment Ledger Items" +msgstr "" + +#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Repost Status" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:146 +msgid "Repost has started in the background" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 +msgid "Repost in background" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +msgid "Repost started in the background" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115 +msgid "Reposting Completed {0}%" +msgstr "" + +#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Data File" +msgstr "" + +#. Label of the reposting_info_section (Section Break) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Info" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +msgid "Reposting Progress" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +msgid "Reposting entries created: {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 +msgid "Reposting has been started in the background." +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 +msgid "Reposting in the background." +msgstr "" + +#. Label of the represents_company (Link) field in DocType 'Purchase Invoice' +#. Label of the represents_company (Link) field in DocType 'Sales Invoice' +#. Label of the represents_company (Link) field in DocType 'Purchase Order' +#. Label of the represents_company (Link) field in DocType 'Supplier' +#. Label of the represents_company (Link) field in DocType 'Customer' +#. Label of the represents_company (Link) field in DocType 'Sales Order' +#. Label of the represents_company (Link) field in DocType 'Delivery Note' +#. Label of the represents_company (Link) field in DocType 'Purchase Receipt' +#. Label of the represents_company (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Represents Company" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." +msgstr "" + +#: erpnext/templates/form_grid/material_request_grid.html:25 +msgid "Reqd By Date" +msgstr "" + +#. Label of the required_bom_qty (Float) field in DocType 'Material Request +#. Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Reqd Qty (BOM)" +msgstr "" + +#: erpnext/public/js/utils.js:791 +msgid "Reqd by date" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:489 +msgid "Reqired Qty" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:89 +msgid "Request For Quotation" +msgstr "" + +#. Label of the section_break_2 (Section Break) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Request Parameters" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457 +msgid "Request Timeout" +msgstr "" + +#. Label of the request_type (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Request Type" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Request for" +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Request for Information" +msgstr "" + +#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying +#. Settings' +#. Name of a DocType +#. Label of the request_for_quotation (Link) field in DocType 'Supplier +#. Quotation Item' +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/doctype/material_request/material_request.js:185 +msgid "Request for Quotation" +msgstr "" + +#. Name of a DocType +#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier +#. Quotation Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Request for Quotation Item" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Request for Quotation Supplier" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +msgid "Request for Raw Materials" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Requested" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Requested Items To Be Transferred" +msgstr "" + +#. Name of a report +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +msgid "Requested Items to Order and Receive" +msgstr "" + +#. Label of the requested_qty (Float) field in DocType 'Job Card' +#. Label of the requested_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the indented_qty (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +msgid "Requested Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Requested Qty: Quantity requested for purchase, but not ordered." +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +msgid "Requesting Site" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +msgid "Requestor" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Purchase Order' +#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' +#. Label of the schedule_date (Date) field in DocType 'Material Request Plan +#. Item' +#. Label of the schedule_date (Date) field in DocType 'Material Request' +#. Label of the schedule_date (Date) field in DocType 'Material Request Item' +#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order +#. Item' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Required By" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Request for Quotation' +#. Label of the schedule_date (Date) field in DocType 'Request for Quotation +#. Item' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +msgid "Required Date" +msgstr "" + +#. Label of the section_break_ndpq (Section Break) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Required Items" +msgstr "" + +#: erpnext/templates/form_grid/material_request_grid.html:7 +msgid "Required On" +msgstr "" + +#. Label of the required_qty (Float) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the required_qty (Float) field in DocType 'Job Card Item' +#. Label of the quantity (Float) field in DocType 'Material Request Plan Item' +#. Label of the required_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the required_qty (Float) field in DocType 'Work Order Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Required Qty" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 +msgid "Required Quantity" +msgstr "" + +#. Label of the requirement (Data) field in DocType 'Contract Fulfilment +#. Checklist' +#. Label of the requirement (Data) field in DocType 'Contract Template +#. Fulfilment Terms' +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json +msgid "Requirement" +msgstr "" + +#. Label of the requires_fulfilment (Check) field in DocType 'Contract' +#. Label of the requires_fulfilment (Check) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Requires Fulfilment" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246 +msgid "Research" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:416 +msgid "Research & Development" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:27 +msgid "Researcher" +msgstr "" + +#. Description of the 'Supplier Primary Address' (Link) field in DocType +#. 'Supplier' +#. Description of the 'Customer Primary Address' (Link) field in DocType +#. 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Reselect, if the chosen address is edited after save" +msgstr "" + +#. Description of the 'Supplier Primary Contact' (Link) field in DocType +#. 'Supplier' +#. Description of the 'Customer Primary Contact' (Link) field in DocType +#. 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Reselect, if the chosen contact is edited after save" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 +msgid "Reseller" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +msgid "Resend Payment Email" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 +msgid "Reservation" +msgstr "" + +#. Label of the reservation_based_on (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:118 +msgid "Reservation Based On" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:863 +#: erpnext/selling/doctype/sales_order/sales_order.js:76 +#: erpnext/stock/doctype/pick_list/pick_list.js:148 +msgid "Reserve" +msgstr "" + +#. Label of the reserve_stock (Check) field in DocType 'Production Plan' +#. Label of the reserve_stock (Check) field in DocType 'Sales Order' +#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/public/js/stock_reservation.js:15 +#: erpnext/selling/doctype/sales_order/sales_order.js:375 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Reserve Stock" +msgstr "" + +#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Reserve Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 +msgid "Reserve for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 +msgid "Reserve for Sub-assembly" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Reserved" +msgstr "" + +#. Label of the reserved_qty (Float) field in DocType 'Bin' +#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 +#: erpnext/stock/dashboard/item_dashboard_list.html:20 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:124 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +msgid "Reserved Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." +msgstr "" + +#. Label of the reserved_qty_for_production (Float) field in DocType 'Material +#. Request Plan Item' +#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Qty for Production" +msgstr "" + +#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Qty for Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." +msgstr "" + +#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Qty for Subcontract" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 +msgid "Reserved Qty should be greater than Delivered Qty." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +msgid "Reserved Qty: Quantity ordered for sale, but not delivered." +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 +msgid "Reserved Quantity" +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 +msgid "Reserved Quantity for Production" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2187 +msgid "Reserved Serial No." +msgstr "" + +#. Label of the reserved_stock (Float) field in DocType 'Bin' +#. Name of a report +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 +#: erpnext/manufacturing/doctype/work_order/work_order.js:879 +#: erpnext/public/js/stock_reservation.js:235 +#: erpnext/selling/doctype/sales_order/sales_order.js:99 +#: erpnext/selling/doctype/sales_order/sales_order.js:435 +#: erpnext/stock/dashboard/item_dashboard_list.html:15 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:168 +#: erpnext/stock/report/reserved_stock/reserved_stock.json +#: erpnext/stock/report/stock_balance/stock_balance.py:497 +#: erpnext/stock/stock_ledger.py:2171 +msgid "Reserved Stock" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2216 +msgid "Reserved Stock for Batch" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:296 +msgid "Reserved Stock for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270 +msgid "Reserved Stock for Sub-assembly" +msgstr "" + +#: erpnext/controllers/buying_controller.py:571 +msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +msgid "Reserved for POS Transactions" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +msgid "Reserved for Production" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +msgid "Reserved for Production Plan" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +msgid "Reserved for Sub Contracting" +msgstr "" + +#: erpnext/stock/page/stock_balance/stock_balance.js:53 +msgid "Reserved for manufacturing" +msgstr "" + +#: erpnext/stock/page/stock_balance/stock_balance.js:52 +msgid "Reserved for sale" +msgstr "" + +#: erpnext/stock/page/stock_balance/stock_balance.js:54 +msgid "Reserved for sub contracting" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:202 +#: erpnext/selling/doctype/sales_order/sales_order.js:388 +#: erpnext/stock/doctype/pick_list/pick_list.js:293 +msgid "Reserving Stock..." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 +#: erpnext/support/doctype/issue/issue.js:57 +msgid "Reset" +msgstr "" + +#. Label of the reset_company_default_values (Check) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Reset Company Default Values" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 +msgid "Reset Plaid Link" +msgstr "" + +#. Label of the reset_raw_materials_table (Button) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Reset Raw Materials Table" +msgstr "" + +#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.js:48 +#: erpnext/support/doctype/issue/issue.json +msgid "Reset Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:65 +msgid "Resetting Service Level Agreement." +msgstr "" + +#. Label of the resignation_letter_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Resignation Letter Date" +msgstr "" + +#. Label of the sb_00 (Section Break) field in DocType 'Quality Action' +#. Label of the resolution (Text Editor) field in DocType 'Quality Action +#. Resolution' +#. Label of the resolution_section (Section Break) field in DocType 'Warranty +#. Claim' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution" +msgstr "" + +#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Resolution By" +msgstr "" + +#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' +#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution Date" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Issue' +#. Label of the resolution_details (Text Editor) field in DocType 'Issue' +#. Label of the resolution_details (Text) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution Details" +msgstr "" + +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Resolution Due" +msgstr "" + +#. Label of the resolution_time (Duration) field in DocType 'Issue' +#. Label of the resolution_time (Duration) field in DocType 'Service Level +#. Priority' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Resolution Time" +msgstr "" + +#. Label of the resolutions (Table) field in DocType 'Quality Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Resolutions" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:45 +msgid "Resolve" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#. Option for the 'Status' (Select) field in DocType 'Non Conformance' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning/dunning_list.js:4 +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:57 +#: erpnext/support/report/issue_summary/issue_summary.js:45 +#: erpnext/support/report/issue_summary/issue_summary.py:378 +msgid "Resolved" +msgstr "" + +#. Label of the resolved_by (Link) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolved By" +msgstr "" + +#. Label of the response_by (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Response By" +msgstr "" + +#. Label of the response (Section Break) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Response Details" +msgstr "" + +#. Label of the response_key_list (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Response Key List" +msgstr "" + +#. Label of the response_options_sb (Section Break) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Response Options" +msgstr "" + +#. Label of the response_result_key_path (Data) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Response Result Key Path" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 +msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." +msgstr "" + +#. Label of the response_and_resolution_time_section (Section Break) field in +#. DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Response and Resolution" +msgstr "" + +#. Label of the responsible (Link) field in DocType 'Quality Action Resolution' +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Responsible" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 +msgid "Rest Of The World" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 +msgid "Restart" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:54 +msgid "Restart Subscription" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:129 +msgid "Restore Asset" +msgstr "" + +#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType +#. 'Accounting Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Restrict" +msgstr "" + +#. Label of the restrict_based_on (Select) field in DocType 'Party Specific +#. Item' +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Restrict Items Based On" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Restrict to Countries" +msgstr "" + +#. Label of the result_key (Table) field in DocType 'Currency Exchange +#. Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Result Key" +msgstr "" + +#. Label of the result_preview_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Preview Field" +msgstr "" + +#. Label of the result_route_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Route Field" +msgstr "" + +#. Label of the result_title_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Title Field" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:385 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 +#: erpnext/selling/doctype/sales_order/sales_order.js:802 +msgid "Resume" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:223 +msgid "Resume Job" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.js:64 +msgid "Resume Timer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:41 +msgid "Retail & Wholesale" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 +msgid "Retailer" +msgstr "" + +#. Label of the retain_sample (Check) field in DocType 'Item' +#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' +#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Retain Sample" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 +msgid "Retained Earnings" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 +msgid "Retention Stock Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:526 +msgid "Retention Stock Entry already created or Sample Quantity not provided" +msgstr "" + +#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Retried" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 +msgid "Retry" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 +msgid "Retry Failed Transactions" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108 +msgid "Return / Credit Note" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:133 +msgid "Return / Debit Note" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'POS Invoice' +#. Label of the return_against (Link) field in DocType 'POS Invoice Reference' +#. Label of the return_against (Link) field in DocType 'Sales Invoice' +#. Label of the return_against (Link) field in DocType 'Sales Invoice +#. Reference' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +msgid "Return Against" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Return Against Delivery Note" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Return Against Purchase Invoice" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Return Against Purchase Receipt" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return Against Subcontracting Receipt" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:272 +msgid "Return Components" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return Issued" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:362 +msgid "Return Qty" +msgstr "" + +#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:338 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Return Qty from Rejected Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 +msgid "Return invoice of asset cancelled" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:131 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 +msgid "Return of Components" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +msgid "Return on Asset Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +msgid "Return on Equity Ratio" +msgstr "" + +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Returned" +msgstr "" + +#. Label of the returned_against (Data) field in DocType 'Serial and Batch +#. Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Returned Against" +msgstr "" + +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 +msgid "Returned Amount" +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the returned_qty (Float) field in DocType 'Sales Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order +#. Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Returned Qty" +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Returned Qty " +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Returned Qty in Stock UOM" +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +msgid "Returned exchange rate is neither integer not float." +msgstr "" + +#. Label of the returns (Float) field in DocType 'Cashier Closing' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 +msgid "Returns" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:105 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:133 +msgid "Revaluation Journals" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +msgid "Revaluation Surplus" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 +msgid "Revenue" +msgstr "" + +#. Label of the reversal_of (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Reversal Of" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:82 +msgid "Reverse Journal Entry" +msgstr "" + +#. Label of the review (Link) field in DocType 'Quality Action' +#. Group in Quality Goal's connections +#. Label of the sb_00 (Section Break) field in DocType 'Quality Review' +#. Group in Quality Review's connections +#. Label of the review (Text Editor) field in DocType 'Quality Review +#. Objective' +#. Label of the sb_00 (Section Break) field in DocType 'Quality Review +#. Objective' +#. Name of a report +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/quality_management/report/review/review.json +msgid "Review" +msgstr "" + +#. Label of the review_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Review Date" +msgstr "" + +#. Label of a Card Break in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Review and Action" +msgstr "" + +#. Group in Quality Procedure's connections +#. Label of the reviews (Table) field in DocType 'Quality Review' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +msgid "Reviews" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Account' +#. Label of the rgt (Int) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Rgt" +msgstr "" + +#. Label of the right_child (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Right Child" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Right Index" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Ringing" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Rod" +msgstr "" + +#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role Allowed to Create/Edit Back-dated Transactions" +msgstr "" + +#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role Allowed to Edit Frozen Stock" +msgstr "" + +#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Over Bill " +msgstr "" + +#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role Allowed to Over Deliver/Receive" +msgstr "" + +#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts +#. Settings' +#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' +#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Role Allowed to Override Stop Action" +msgstr "" + +#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" +msgstr "" + +#. Label of the credit_controller (Link) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass Credit Limit" +msgstr "" + +#. Label of the root (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Root" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:48 +msgid "Root Company" +msgstr "" + +#. Label of the root_type (Select) field in DocType 'Account' +#. Label of the root_type (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:151 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:22 +msgid "Root Type" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:424 +msgid "Root Type is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:211 +msgid "Root cannot be edited." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:47 +msgid "Root cannot have a parent cost center" +msgstr "" + +#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' +#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Round Free Qty" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the round_off_section (Section Break) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 +#: erpnext/accounts/report/account_balance/account_balance.js:56 +#: erpnext/setup/doctype/company/company.json +msgid "Round Off" +msgstr "" + +#. Label of the round_off_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Round Off Account" +msgstr "" + +#. Label of the round_off_cost_center (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Round Off Cost Center" +msgstr "" + +#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Round Off Tax Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the round_off_for_opening (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Round Off for Opening" +msgstr "" + +#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Round Tax Amount Row-wise" +msgstr "" + +#. Label of the rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Order' +#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the rounded_total (Currency) field in DocType 'Quotation' +#. Label of the rounded_total (Currency) field in DocType 'Sales Order' +#. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounded Total" +msgstr "" + +#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_rounded_total (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' +#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounded Total (Company Currency)" +msgstr "" + +#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounding Adjustment" +msgstr "" + +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier +#. Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Rounding Adjustment (Company Currency" +msgstr "" + +#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS +#. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the base_rounding_adjustment (Currency) field in DocType +#. 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery +#. Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounding Adjustment (Company Currency)" +msgstr "" + +#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Rounding Loss Allowance" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 +msgid "Rounding Loss Allowance should be between 0 and 1" +msgstr "" + +#: erpnext/controllers/stock_controller.py:633 +#: erpnext/controllers/stock_controller.py:648 +msgid "Rounding gain/loss Entry for Stock Transfer" +msgstr "" + +#. Label of the route (Small Text) field in DocType 'BOM' +#. Label of the route (Data) field in DocType 'Sales Partner' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Route" +msgstr "" + +#. Label of the routing (Link) field in DocType 'BOM' +#. Label of the routing (Link) field in DocType 'BOM Creator' +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Routing" +msgstr "" + +#. Label of the routing_name (Data) field in DocType 'Routing' +#: erpnext/manufacturing/doctype/routing/routing.json +msgid "Routing Name" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673 +msgid "Row #" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577 +msgid "Row # {0}:" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:226 +msgid "Row # {0}: Cannot return more than {1} for Item {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 +msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 +msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:151 +msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:135 +msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:245 +msgid "Row #1: Sequence ID must be 1 for Operation {0}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 +msgid "Row #{0} (Payment Table): Amount must be negative" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915 +msgid "Row #{0} (Payment Table): Amount must be positive" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:507 +msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:321 +msgid "Row #{0}: Acceptance Criteria Formula is incorrect." +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:301 +msgid "Row #{0}: Acceptance Criteria Formula is required." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:108 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523 +msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 +msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1216 +msgid "Row #{0}: Account {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391 +msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472 +msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294 +msgid "Row #{0}: Amount must be a positive number" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385 +msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390 +msgid "Row #{0}: Asset {1} is already sold" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:369 +msgid "Row #{0}: BOM is not specified for subcontracting item {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 +msgid "Row #{0}: Batch No {1} is already selected." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863 +msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3563 +msgid "Row #{0}: Cannot delete item {1} which has already been billed." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3537 +msgid "Row #{0}: Cannot delete item {1} which has already been delivered" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3556 +msgid "Row #{0}: Cannot delete item {1} which has already been received" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3543 +msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3549 +msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3804 +msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:978 +msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:87 +msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269 +msgid "Row #{0}: Consumed Asset {1} cannot be Draft" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 +msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263 +msgid "Row #{0}: Consumed Asset {1} cannot be {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277 +msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 +msgid "Row #{0}: Cost Center {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 +msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 +msgid "Row #{0}: Dates overlapping with other row" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:393 +msgid "Row #{0}: Default BOM not found for FG Item {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:552 +msgid "Row #{0}: Depreciation Start Date is required" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328 +msgid "Row #{0}: Duplicate entry in References {1} {2}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:269 +msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" +msgstr "" + +#: erpnext/controllers/stock_controller.py:764 +msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:398 +msgid "Row #{0}: Finished Good Item Qty can not be zero" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:380 +msgid "Row #{0}: Finished Good Item is not specified for service item {1}" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:387 +msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "Row #{0}: Finished Good must be {1}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 +msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:750 +msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 +msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 +msgid "Row #{0}: From Date cannot be before To Date" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:764 +msgid "Row #{0}: From Time and To Time fields are required" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:427 +msgid "Row #{0}: Item added" +msgstr "" + +#: erpnext/buying/utils.py:98 +msgid "Row #{0}: Item {1} does not exist" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." +msgstr "" + +#: erpnext/controllers/stock_controller.py:102 +msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 +msgid "Row #{0}: Item {1} is not a service item" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 +msgid "Row #{0}: Item {1} is not a stock item" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759 +msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:546 +msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:541 +msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:589 +msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 +msgid "Row #{0}: Only {1} available to reserve for the Item {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:518 +msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 +msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 +msgid "Row #{0}: Please select Item Code in Assembly Items" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 +msgid "Row #{0}: Please select the BOM No in Assembly Items" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +msgid "Row #{0}: Please select the Sub Assembly Warehouse" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:514 +msgid "Row #{0}: Please set reorder quantity" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:544 +msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:425 +msgid "Row #{0}: Qty increased by {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 +msgid "Row #{0}: Qty must be a positive number" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1193 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1208 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1223 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:96 +msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1375 +#: erpnext/controllers/accounts_controller.py:3663 +msgid "Row #{0}: Quantity for Item {1} cannot be zero." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 +msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:799 +#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/utilities/transaction_base.py:114 +#: erpnext/utilities/transaction_base.py:120 +msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 +msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497 +msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:101 +msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393 +msgid "Row #{0}: Return Against is required for returning asset" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 +msgid "Row #{0}: Scrap Item Qty cannot be zero" +msgstr "" + +#: erpnext/controllers/selling_controller.py:274 +msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" +"\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" +"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" +"\t\t\t\t\tthis validation." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:199 +msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:335 +msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 +msgid "Row #{0}: Serial No {1} is already selected." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:572 +msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:566 +msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:560 +msgid "Row #{0}: Service Start and End Date is required for deferred accounting" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:432 +msgid "Row #{0}: Set Supplier for item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 +msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:105 +msgid "Row #{0}: Start Time and End Time are required" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:108 +msgid "Row #{0}: Start Time must be before End Time" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205 +msgid "Row #{0}: Status is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:527 +msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 +msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1553 +msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 +msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1580 +msgid "Row #{0}: Stock is already reserved for the Item {1}." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:539 +msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 +msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1185 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1594 +msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:212 +msgid "Row #{0}: The batch {1} has already expired." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:523 +msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:181 +msgid "Row #{0}: Timings conflicts with row {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:531 +msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 +msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 +msgid "Row #{0}: You must select an Asset for Item {1}." +msgstr "" + +#: erpnext/public/js/controllers/buying.js:260 +msgid "Row #{0}: {1} can not be negative for item {2}" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115 +msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:89 +msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." +msgstr "" + +#: erpnext/buying/utils.py:106 +msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:291 +msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." +msgstr "" + +#: erpnext/controllers/buying_controller.py:502 +msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." +msgstr "" + +#: erpnext/controllers/buying_controller.py:976 +msgid "Row #{idx}: Please enter a location for the asset item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:632 +msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:645 +msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:591 +msgid "Row #{idx}: {field_label} is mandatory." +msgstr "" + +#: erpnext/controllers/buying_controller.py:613 +msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." +msgstr "" + +#: erpnext/controllers/buying_controller.py:282 +msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1094 +msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{}: Currency of {} - {} doesn't matches company currency." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:353 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 +msgid "Row #{}: Item Code: {} is not available under warehouse {}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 +msgid "Row #{}: POS Invoice {} has been {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 +msgid "Row #{}: POS Invoice {} is not against customer {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 +msgid "Row #{}: POS Invoice {} is not submitted yet" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 +msgid "Row #{}: Please assign task to a member." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:345 +msgid "Row #{}: Please use a different Finance Book." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:478 +msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 +msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 +msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:184 +msgid "Row #{}: item {} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205 +msgid "Row #{}: {}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110 +msgid "Row #{}: {} {} does not exist." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1406 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 +msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 +msgid "Row Number" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440 +msgid "Row {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:692 +msgid "Row {0} : Operation is required against the raw material item {1}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:214 +msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 +msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262 +msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 +msgid "Row {0}: Account {1} and Party Type {2} have different account types" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:151 +msgid "Row {0}: Activity Type is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +msgid "Row {0}: Advance against Customer must be credit" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:733 +msgid "Row {0}: Advance against Supplier must be debit" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:705 +msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 +msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 +msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:859 +msgid "Row {0}: Bill of Materials not found for the Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 +msgid "Row {0}: Both Debit and Credit values cannot be zero" +msgstr "" + +#: erpnext/controllers/selling_controller.py:266 +msgid "Row {0}: Conversion Factor is mandatory" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3034 +msgid "Row {0}: Cost Center {1} does not belong to Company {2}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152 +msgid "Row {0}: Cost center is required for an item {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830 +msgid "Row {0}: Credit entry can not be linked with a {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:466 +msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:825 +msgid "Row {0}: Debit entry can not be linked with a {1}" +msgstr "" + +#: erpnext/controllers/selling_controller.py:827 +msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2625 +msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 +#: erpnext/controllers/taxes_and_totals.py:1203 +msgid "Row {0}: Exchange Rate is mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:493 +msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 +msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 +msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 +msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:148 +msgid "Row {0}: From Time and To Time is mandatory." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/projects/doctype/timesheet/timesheet.py:212 +msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1289 +msgid "Row {0}: From Warehouse is mandatory for internal transfers" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:255 +msgid "Row {0}: From time must be less than to time" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:154 +msgid "Row {0}: Hours value must be greater than zero." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:850 +msgid "Row {0}: Invalid reference {1}" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:140 +msgid "Row {0}: Item Tax template updated as per validity and rate applied" +msgstr "" + +#: erpnext/controllers/selling_controller.py:592 +msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:134 +msgid "Row {0}: Item {1} must be a stock item." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:139 +msgid "Row {0}: Item {1} must be a subcontracted item." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:158 +msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:596 +msgid "Row {0}: Packed Qty must be equal to {1} Qty." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +msgid "Row {0}: Packing Slip is already created for Item {1}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:876 +msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 +msgid "Row {0}: Payment Term is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 +msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:181 +msgid "Row {0}: Please select a BOM for Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:169 +msgid "Row {0}: Please select an active BOM for Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:175 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "" + +#: erpnext/regional/italy/utils.py:310 +msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" +msgstr "" + +#: erpnext/regional/italy/utils.py:337 +msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" +msgstr "" + +#: erpnext/regional/italy/utils.py:342 +msgid "Row {0}: Please set the correct code on Mode of Payment {1}" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104 +msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 +msgid "Row {0}: Purchase Invoice {1} has no stock impact." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 +msgid "Row {0}: Qty in Stock UOM can not be zero." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +msgid "Row {0}: Qty must be greater than 0." +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +msgid "Row {0}: Quantity cannot be negative." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58 +msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1280 +msgid "Row {0}: Target Warehouse is mandatory for internal transfers" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115 +msgid "Row {0}: Task {1} does not belong to Project {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 +msgid "Row {0}: The item {1}, quantity must be positive number" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3011 +msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:413 +msgid "Row {0}: UOM Conversion Factor is mandatory" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1112 +#: erpnext/manufacturing/doctype/work_order/work_order.py:280 +msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1097 +msgid "Row {0}: user has not applied the rule {1} on the item {2}" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 +msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:41 +msgid "Row {0}: {1} must be greater than 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:709 +msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:890 +msgid "Row {0}: {1} {2} does not match with {3}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102 +msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" +msgstr "" + +#: erpnext/utilities/transaction_base.py:558 +msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:958 +msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 +msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 +msgid "Row({0}): {1} is already discounted in {2}" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200 +msgid "Rows Added in {0}" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201 +msgid "Rows Removed in {0}" +msgstr "" + +#. Description of the 'Merge Similar Account Heads' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Rows with Same Account heads will be merged on Ledger" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2636 +msgid "Rows with duplicate due dates in other rows were found: {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:124 +msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:268 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" + +#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Rule Applied" +msgstr "" + +#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' +#. Label of the rule_description (Small Text) field in DocType 'Promotional +#. Scheme Price Discount' +#. Label of the rule_description (Small Text) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Rule Description" +msgstr "" + +#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Run parallel job cards in a workstation" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Running" +msgstr "" + +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +msgid "S.O. No." +msgstr "" + +#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "SCO Supplied Item" +msgstr "" + +#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "SLA Fulfilled On" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json +msgid "SLA Fulfilled On Status" +msgstr "" + +#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "SLA Paused On" +msgstr "" + +#: erpnext/public/js/utils.js:1151 +msgid "SLA is on hold since {0}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 +msgid "SLA will be applied if {1} is set as {2}{3}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 +msgid "SLA will be applied on every {0}" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "SMS Center" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "SMS Log" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "SMS Settings" +msgstr "" + +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +msgid "SO Qty" +msgstr "" + +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107 +msgid "SO Total Qty" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 +msgid "STATEMENT OF ACCOUNTS" +msgstr "" + +#. Label of the swift_number (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "SWIFT Number" +msgstr "" + +#. Label of the swift_number (Data) field in DocType 'Bank' +#. Label of the swift_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "SWIFT number" +msgstr "" + +#. Label of the safety_stock (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the safety_stock (Float) field in DocType 'Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 +msgid "Safety Stock" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65 +msgid "Safety Stock Check Frequency" +msgstr "" + +#. Label of the salary_information (Tab Break) field in DocType 'Employee' +#. Label of the salary (Currency) field in DocType 'Employee External Work +#. History' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Salary" +msgstr "" + +#. Label of the salary_currency (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Salary Currency" +msgstr "" + +#. Label of the salary_mode (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Salary Mode" +msgstr "" + +#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Label of the sales_details (Tab Break) field in DocType 'Item' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/crm/doctype/opportunity/opportunity.js:288 +#: erpnext/crm/doctype/opportunity/opportunity.py:158 +#: erpnext/projects/doctype/project/project_dashboard.py:15 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/company/company.py:362 +#: erpnext/setup/doctype/company/company.py:533 +#: erpnext/setup/doctype/company/company_dashboard.py:9 +#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/stock/doctype/item/item.json +msgid "Sales" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:533 +msgid "Sales Account" +msgstr "" + +#. Label of a shortcut in the CRM Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the Selling Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/report/sales_analytics/sales_analytics.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Analytics" +msgstr "" + +#. Label of the sales_team (Table) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Sales Contributions and Incentives" +msgstr "" + +#. Label of the selling_defaults (Section Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Sales Defaults" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 +msgid "Sales Expenses" +msgstr "" + +#. Label of the sales_forecast (Link) field in DocType 'Master Production +#. Schedule' +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Sales Forecast" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Sales Forecast Item" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:7 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:46 +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Funnel" +msgstr "" + +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Sales Incoming Rate" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry +#. Redemption' +#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#. Name of a DocType +#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Receivables Workspace +#. Label of a shortcut in the Receivables Workspace +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the sales_invoice (Link) field in DocType 'Timesheet' +#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a shortcut in the Home Workspace +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 +#: erpnext/accounts/report/gross_profit/gross_profit.js:30 +#: erpnext/accounts/report/gross_profit/gross_profit.py:262 +#: erpnext/accounts/report/gross_profit/gross_profit.py:269 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/selling/doctype/quotation/quotation_list.js:22 +#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:75 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:349 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Sales Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Sales Invoice Advance" +msgstr "" + +#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Name of a DocType +#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Sales Invoice Item" +msgstr "" + +#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sales Invoice No" +msgstr "" + +#. Label of the payments (Table) field in DocType 'POS Invoice' +#. Label of the payments (Table) field in DocType 'Sales Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Sales Invoice Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +msgid "Sales Invoice Reference" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +msgid "Sales Invoice Timesheet" +msgstr "" + +#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Sales Invoice Transactions" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Invoice Trends" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182 +msgid "Sales Invoice does not have Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178 +msgid "Sales Invoice is already consolidated" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 +msgid "Sales Invoice is not created using POS" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 +msgid "Sales Invoice is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 +msgid "Sales Invoice isn't created by user {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:616 +msgid "Sales Invoice {0} has already been submitted" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:519 +msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/market_segment/market_segment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/sales_stage/sales_stage.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/industry_type/industry_type.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Sales Manager" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/industry_type/industry_type.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Sales Master Manager" +msgstr "" + +#. Label of the sales_monthly_history (Small Text) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Sales Monthly History" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:150 +msgid "Sales Opportunities by Campaign" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:152 +msgid "Sales Opportunities by Medium" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:148 +msgid "Sales Opportunities by Source" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the sales_order (Link) field in DocType 'POS Invoice Item' +#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item' +#. Label of the sales_order (Link) field in DocType 'Purchase Order Item' +#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item' +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Material Request Plan +#. Item' +#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' +#. Label of the sales_order (Link) field in DocType 'Production Plan Item' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sales +#. Order' +#. Label of the sales_order (Link) field in DocType 'Work Order' +#. Label of the sales_order (Link) field in DocType 'Project' +#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of the sales_order (Link) field in DocType 'Material Request Item' +#. Label of the sales_order (Link) field in DocType 'Pick List Item' +#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 +#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/controllers/selling_controller.py:504 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/quotation/quotation.js:125 +#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 +#: erpnext/selling/doctype/quotation/quotation_list.js:16 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:160 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:226 +#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 +msgid "Sales Order" +msgstr "" + +#. Label of a Link in the Receivables Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Sales Order Analysis" +msgstr "" + +#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales +#. Order' +#. Label of the transaction_date (Date) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Date" +msgstr "" + +#. Label of the so_detail (Data) field in DocType 'POS Invoice Item' +#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item +#. Reference' +#. Label of the sales_order_item (Data) field in DocType 'Work Order' +#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule +#. Item' +#. Name of a DocType +#. Label of the sales_order_item (Data) field in DocType 'Material Request +#. Item' +#. Label of the sales_order_item (Data) field in DocType 'Pick List Item' +#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:314 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Sales Order Item" +msgstr "" + +#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Sales Order Packed Item" +msgstr "" + +#. Label of the sales_order (Link) field in DocType 'Production Plan Item +#. Reference' +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Sales Order Reference" +msgstr "" + +#. Label of the sales_order_schedule_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Schedule" +msgstr "" + +#. Label of the sales_order_status (Select) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sales Order Status" +msgstr "" + +#. Name of a report +#. Label of a chart in the Selling Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/sales_order_trends/sales_order_trends.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Order Trends" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:268 +msgid "Sales Order required for Item {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:293 +msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 +msgid "Sales Order {0} is not submitted" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:331 +msgid "Sales Order {0} is not valid" +msgstr "" + +#: erpnext/controllers/selling_controller.py:485 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 +msgid "Sales Order {0} is {1}" +msgstr "" + +#. Label of the sales_orders (Table) field in DocType 'Master Production +#. Schedule' +#. Label of the sales_orders_detail (Section Break) field in DocType +#. 'Production Plan' +#. Label of the sales_orders (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 +msgid "Sales Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 +msgid "Sales Orders Required" +msgstr "" + +#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Sales Orders to Bill" +msgstr "" + +#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Sales Orders to Deliver" +msgstr "" + +#. Label of the sales_partner (Link) field in DocType 'POS Invoice' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the sales_partner (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the sales_partner (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the sales_partner (Link) field in DocType 'Sales Invoice' +#. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_partner (Link) field in DocType 'Sales Order' +#. Label of the sales_partner (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of the sales_partner (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Partner" +msgstr "" + +#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' +#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json +msgid "Sales Partner " +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json +msgid "Sales Partner Commission Summary" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json +msgid "Sales Partner Item" +msgstr "" + +#. Label of the partner_name (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Sales Partner Name" +msgstr "" + +#. Label of the partner_target_details_section_break (Section Break) field in +#. DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Sales Partner Target" +msgstr "" + +#. Label of a Link in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Partner Target Variance Based On Item Group" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json +msgid "Sales Partner Target Variance based on Item Group" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json +msgid "Sales Partner Transaction Summary" +msgstr "" + +#. Name of a DocType +#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' +#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json +msgid "Sales Partner Type" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Partners Commission" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Sales Payment Summary" +msgstr "" + +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the sales_person (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of a Link in the CRM Workspace +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule +#. Item' +#. Label of the service_person (Link) field in DocType 'Maintenance Visit +#. Purpose' +#. Label of the sales_person (Link) field in DocType 'Sales Team' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 +#: erpnext/accounts/report/gross_profit/gross_profit.js:50 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Sales Person" +msgstr "" + +#: erpnext/controllers/selling_controller.py:248 +msgid "Sales Person {0} is disabled." +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json +msgid "Sales Person Commission Summary" +msgstr "" + +#. Label of the sales_person_name (Data) field in DocType 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Sales Person Name" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Person Target Variance Based On Item Group" +msgstr "" + +#. Label of the target_details_section_break (Section Break) field in DocType +#. 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Sales Person Targets" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Person-wise Transaction Summary" +msgstr "" + +#. Label of a Card Break in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:47 +msgid "Sales Pipeline" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json +#: erpnext/crm/workspace/crm/crm.json +msgid "Sales Pipeline Analytics" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:154 +msgid "Sales Pipeline by Stage" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:58 +msgid "Sales Price List" +msgstr "" + +#. Name of a report +#. Label of a Link in the Receivables Workspace +#: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/accounts/workspace/receivables/receivables.json +msgid "Sales Register" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:28 +msgid "Sales Representative" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:273 +msgid "Sales Return" +msgstr "" + +#. Label of the sales_stage (Link) field in DocType 'Opportunity' +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/sales_stage/sales_stage.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 +#: erpnext/crm/workspace/crm/crm.json +msgid "Sales Stage" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 +msgid "Sales Summary" +msgstr "" + +#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/setup/doctype/company/company.js:117 +msgid "Sales Tax Template" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'POS Invoice' +#. Label of the taxes (Table) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the taxes (Table) field in DocType 'Quotation' +#. Label of the taxes (Table) field in DocType 'Sales Order' +#. Label of the taxes (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Taxes and Charges" +msgstr "" + +#. Label of the sales_taxes_and_charges_template (Link) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice' +#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the sales_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Accounting Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Quotation' +#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Taxes and Charges Template" +msgstr "" + +#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' +#. Label of the sales_team (Table) field in DocType 'POS Invoice' +#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice' +#. Label of the sales_team (Table) field in DocType 'Customer' +#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' +#. Label of the section_break1 (Section Break) field in DocType 'Sales Order' +#. Label of the sales_team (Table) field in DocType 'Sales Order' +#. Name of a DocType +#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note' +#. Label of the sales_team (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Team" +msgstr "" + +#. Label of the sales_update_frequency (Select) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Sales Update Frequency in Company and Project" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/industry_type/industry_type.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +msgid "Sales User" +msgstr "" + +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +msgid "Sales Value" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +msgid "Sales and Returns" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214 +msgid "Sales orders are not available for production" +msgstr "" + +#. Label of the salutation (Link) field in DocType 'Lead' +#. Label of the salutation (Link) field in DocType 'Customer' +#. Label of the salutation (Link) field in DocType 'Employee' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Salutation" +msgstr "" + +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + +#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value Percentage" +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 +msgid "Same Company is entered more than once" +msgstr "" + +#. Label of the same_item (Check) field in DocType 'Pricing Rule' +#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Same Item" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593 +msgid "Same item and warehouse combination already entered." +msgstr "" + +#: erpnext/buying/utils.py:64 +msgid "Same item cannot be entered multiple times." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96 +msgid "Same supplier has been entered multiple times" +msgstr "" + +#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' +#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Sample Quantity" +msgstr "" + +#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Sample Retention Warehouse" +msgstr "" + +#. Label of the sample_size (Float) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 +#: erpnext/public/js/controllers/transaction.js:2771 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Sample Size" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362 +msgid "Sample quantity {0} cannot be more than received quantity {1}" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 +msgid "Sanctioned" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Saturday" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:292 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:328 +#: erpnext/public/js/call_popup/call_popup.js:169 +#: erpnext/selling/page/point_of_sale/pos_payment.js:62 +msgid "Save" +msgstr "" + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Save Changes and Load New Invoice" +msgstr "" + +#: erpnext/templates/includes/order/order_taxes.html:34 +#: erpnext/templates/includes/order/order_taxes.html:85 +msgid "Savings" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Sazhen" +msgstr "" + +#. Label of the scan_barcode (Data) field in DocType 'POS Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Order' +#. Label of the scan_barcode (Data) field in DocType 'Quotation' +#. Label of the scan_barcode (Data) field in DocType 'Sales Order' +#. Label of the scan_barcode (Data) field in DocType 'Delivery Note' +#. Label of the scan_barcode (Data) field in DocType 'Material Request' +#. Label of the scan_barcode (Data) field in DocType 'Pick List' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt' +#. Label of the scan_barcode (Data) field in DocType 'Stock Entry' +#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Scan Barcode" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:160 +msgid "Scan Batch No" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:127 +#: erpnext/manufacturing/doctype/workstation/workstation.js:154 +msgid "Scan Job Card Qrcode" +msgstr "" + +#. Label of the scan_mode (Check) field in DocType 'Pick List' +#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Scan Mode" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:145 +msgid "Scan Serial No" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:200 +msgid "Scan barcode for item {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106 +msgid "Scan mode enabled, existing quantity will not be fetched." +msgstr "" + +#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Scanned Cheque" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:268 +msgid "Scanned Quantity" +msgstr "" + +#. Label of the schedule (Section Break) field in DocType 'Maintenance +#. Schedule' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 +msgid "Schedule" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' +#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/assets/doctype/asset/asset.js:287 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Schedule Date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Email Campaign' +#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance +#. Visit' +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Scheduled" +msgstr "" + +#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule +#. Detail' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +msgid "Scheduled Date" +msgstr "" + +#. Label of the scheduled_time (Datetime) field in DocType 'Appointment' +#. Label of the scheduled_time_section (Section Break) field in DocType 'Job +#. Card' +#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card' +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Scheduled Time" +msgstr "" + +#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Scheduled Time Logs" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676 +msgid "Scheduler Inactive" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 +msgid "Scheduler is Inactive. Can't trigger job now." +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 +msgid "Scheduler is Inactive. Can't trigger jobs now." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676 +msgid "Scheduler is inactive. Cannot enqueue job." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 +msgid "Scheduler is inactive. Cannot import data." +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 +msgid "Scheduler is inactive. Cannot merge accounts." +msgstr "" + +#. Label of the schedules (Table) field in DocType 'Maintenance Schedule' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Schedules" +msgstr "" + +#. Label of the scheduling_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Scheduling" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31 +msgid "Scheduling..." +msgstr "" + +#. Label of the school_univ (Small Text) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "School/University" +msgstr "" + +#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Score" +msgstr "" + +#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scorecard Actions" +msgstr "" + +#. Description of the 'Weighting Function' (Small Text) field in DocType +#. 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scorecard variables can be used, as well as:\n" +"{total_score} (the total score from that period),\n" +"{period_number} (the number of periods to present day)\n" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 +msgid "Scorecards" +msgstr "" + +#. Label of the criteria (Table) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Criteria" +msgstr "" + +#. Label of the scoring_setup (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Setup" +msgstr "" + +#. Label of the standings (Table) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Standings" +msgstr "" + +#. Label of the scrap_section (Tab Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Scrap & Process Loss" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:98 +msgid "Scrap Asset" +msgstr "" + +#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Scrap Cost Per Qty" +msgstr "" + +#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item' +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +msgid "Scrap Item Code" +msgstr "" + +#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item' +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +msgid "Scrap Item Name" +msgstr "" + +#. Label of the scrap_items (Table) field in DocType 'BOM' +#. Label of the scrap_items_section (Section Break) field in DocType 'BOM' +#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card' +#. Label of the scrap_items (Table) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Scrap Items" +msgstr "" + +#. Label of the scrap_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Scrap Material Cost" +msgstr "" + +#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Scrap Material Cost(Company Currency)" +msgstr "" + +#. Label of the scrap_warehouse (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Scrap Warehouse" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:380 +msgid "Scrap date cannot be before purchase date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:16 +msgid "Scrapped" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:179 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 +#: erpnext/templates/pages/help.html:14 +msgid "Search" +msgstr "" + +#. Label of the search_apis_sb (Section Break) field in DocType 'Support +#. Settings' +#. Label of the search_apis (Table) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Search APIs" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:38 +msgid "Search Sub Assemblies" +msgstr "" + +#. Label of the search_term_param_name (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Search Term Param Name" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 +msgid "Search by customer name, phone, email." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 +msgid "Search by invoice id or customer name" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181 +msgid "Search by item code, serial number or barcode" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Second" +msgstr "" + +#. Label of the second_email (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Second Email" +msgstr "" + +#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Secondary Party" +msgstr "" + +#. Label of the secondary_role (Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Secondary Role" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:29 +msgid "Secretary" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:650 +msgid "Section" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:180 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 +msgid "Section Code" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 +msgid "Secured Loans" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:42 +msgid "Securities & Commodity Exchanges" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 +msgid "Securities and Deposits" +msgstr "" + +#: erpnext/templates/pages/help.html:29 +msgid "See All Articles" +msgstr "" + +#: erpnext/templates/pages/help.html:56 +msgid "See all open tickets" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 +msgid "Segregate Serial / Batch Bundle" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:250 +#: erpnext/selling/doctype/sales_order/sales_order.js:1330 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:93 +msgid "Select" +msgstr "" + +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22 +msgid "Select Accounting Dimension." +msgstr "" + +#: erpnext/public/js/utils.js:464 +msgid "Select Alternate Item" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:325 +msgid "Select Alternative Items for Sales Order" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:646 +msgid "Select Attribute Values" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1076 +msgid "Select BOM" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1057 +msgid "Select BOM and Qty for Production" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1208 +msgid "Select BOM, Qty and For Warehouse" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/public/js/utils/sales_common.js:417 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 +msgid "Select Batch No" +msgstr "" + +#. Label of the billing_address (Link) field in DocType 'Purchase Invoice' +#. Label of the billing_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Billing Address" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:61 +msgid "Select Brand..." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:109 +msgid "Select Columns and Filters" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:132 +msgid "Select Company" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:496 +msgid "Select Corrective Operation" +msgstr "" + +#. Label of the customer_collection (Select) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Select Customers By" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:114 +msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:121 +msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +msgid "Select Default Supplier" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 +msgid "Select Difference Account" +msgstr "" + +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 +msgid "Select Dimension" +msgstr "" + +#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Select Dispatch Address " +msgstr "" + +#. Label of the select_doctype (Select) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Select DocType" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:209 +msgid "Select Employees" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:240 +msgid "Select Finished Good" +msgstr "" + +#. Label of the select_items (Table MultiSelect) field in DocType 'Master +#. Production Schedule' +#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1409 +#: erpnext/selling/doctype/sales_order/sales_order.js:1421 +msgid "Select Items" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1295 +msgid "Select Items based on Delivery Date" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2810 +msgid "Select Items for Quality Inspection" +msgstr "" + +#. Label of the select_items_to_manufacture_section (Section Break) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1104 +msgid "Select Items to Manufacture" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order_list.js:87 +msgid "Select Items up to Delivery Date" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Job Worker Address" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 +msgid "Select Loyalty Program" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397 +msgid "Select Possible Supplier" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1000 +#: erpnext/stock/doctype/pick_list/pick_list.js:214 +msgid "Select Quantity" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/public/js/utils/sales_common.js:417 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 +msgid "Select Serial No" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:197 +#: erpnext/public/js/utils/sales_common.js:420 +#: erpnext/stock/doctype/pick_list/pick_list.js:388 +msgid "Select Serial and Batch" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' +#. Label of the shipping_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Shipping Address" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Select Supplier Address" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:137 +msgid "Select Target Warehouse" +msgstr "" + +#: erpnext/www/book_appointment/index.js:73 +msgid "Select Time" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 +msgid "Select View" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 +msgid "Select Vouchers to Match" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:72 +msgid "Select Warehouse..." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:546 +msgid "Select Warehouses to get Stock for Materials Planning" +msgstr "" + +#: erpnext/public/js/communication.js:80 +msgid "Select a Company" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:109 +msgid "Select a Company this Employee belongs to." +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:180 +msgid "Select a Customer" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 +msgid "Select a Default Priority." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:146 +msgid "Select a Payment Method." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:230 +msgid "Select a Supplier" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:399 +msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 +msgid "Select a company" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:981 +msgid "Select an Item Group." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:36 +msgid "Select an account to print in account currency" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +msgid "Select an invoice to load summary data" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:340 +msgid "Select an item from each set to be used in the Sales Order." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:659 +msgid "Select at least one value from each of the attributes." +msgstr "" + +#: erpnext/public/js/utils/party.js:356 +msgid "Select company first" +msgstr "" + +#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales +#. Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Select company name first." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2884 +msgid "Select finance book for the item {0} at row {1}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191 +msgid "Select item group" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:397 +msgid "Select template item" +msgstr "" + +#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +msgid "Select the Bank Account to reconcile." +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:25 +msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1102 +msgid "Select the Item to be manufactured." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:886 +msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 +msgid "Select the Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 +msgid "Select the customer or supplier." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:796 +msgid "Select the date" +msgstr "" + +#: erpnext/www/book_appointment/index.html:16 +msgid "Select the date and your timezone" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:905 +msgid "Select the raw materials (Items) required to manufacture the Item" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:452 +msgid "Select variant item code for the template item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:702 +msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" +" A Production Plan can also be created manually where you can select the Items to manufacture." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:65 +msgid "Select your weekly off day" +msgstr "" + +#. Description of the 'Primary Address and Contact' (Section Break) field in +#. DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select, to make the customer searchable with these fields" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 +msgid "Selected POS Opening Entry should be open." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 +msgid "Selected Price List should have buying and selling fields checked." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121 +msgid "Selected Print Format does not exist." +msgstr "" + +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107 +msgid "Selected Serial and Batch Bundle entries have been removed." +msgstr "" + +#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Selected Vouchers" +msgstr "" + +#: erpnext/www/book_appointment/index.html:43 +msgid "Selected date is" +msgstr "" + +#: erpnext/public/js/bulk_transaction_processing.js:34 +msgid "Selected document must be in submitted state" +msgstr "" + +#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Self delivery" +msgstr "" + +#: erpnext/stock/doctype/batch/batch_dashboard.py:9 +#: erpnext/stock/doctype/item/item_dashboard.py:20 +msgid "Sell" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:106 +msgid "Sell Asset" +msgstr "" + +#. Label of the selling (Check) field in DocType 'Pricing Rule' +#. Label of the selling (Check) field in DocType 'Promotional Scheme' +#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping +#. Rule' +#. Group in Subscription's connections +#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' +#. Name of a Workspace +#. Label of a Card Break in the Selling Workspace +#. Group in Incoterm's connections +#. Label of the selling (Check) field in DocType 'Terms and Conditions' +#. Label of the selling (Check) field in DocType 'Item Price' +#. Label of the selling (Check) field in DocType 'Price List' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Selling" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:336 +msgid "Selling Amount" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:48 +msgid "Selling Price List" +msgstr "" + +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:54 +msgid "Selling Rate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:240 +msgid "Selling Settings" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +msgid "Selling must be checked, if Applicable For is selected as {0}" +msgstr "" + +#. Label of the semi_finished_good__finished_good_section (Section Break) field +#. in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Semi Finished Good / Finished Good" +msgstr "" + +#. Label of the finished_good (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Semi Finished Goods / Finished Goods" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 +msgid "Send" +msgstr "" + +#. Label of the send_after_days (Int) field in DocType 'Campaign Email +#. Schedule' +#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json +msgid "Send After (days)" +msgstr "" + +#. Label of the send_attached_files (Check) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Send Attached Files" +msgstr "" + +#. Label of the send_document_print (Check) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Send Document Print" +msgstr "" + +#. Label of the send_email (Check) field in DocType 'Request for Quotation +#. Supplier' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Send Email" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 +msgid "Send Emails" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57 +msgid "Send Emails to Suppliers" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.js:24 +msgid "Send Now" +msgstr "" + +#. Label of the send_sms (Button) field in DocType 'SMS Center' +#: erpnext/public/js/controllers/transaction.js:580 +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Send SMS" +msgstr "" + +#. Label of the send_to (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Send To" +msgstr "" + +#. Label of the primary_mandatory (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Send To Primary Contact" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Send regular summary reports via Email." +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Send to Subcontractor" +msgstr "" + +#. Label of the send_with_attachment (Check) field in DocType 'Delivery +#. Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Send with Attachment" +msgstr "" + +#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the sender (Data) field in DocType 'Purchase Invoice' +#. Label of the sender (Link) field in DocType 'Email Campaign' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +msgid "Sender" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:52 +msgid "Sending" +msgstr "" + +#. Label of the sent (Check) field in DocType 'Project Update' +#: erpnext/projects/doctype/project_update/project_update.json +msgid "Sent" +msgstr "" + +#. Label of the sequence_id (Int) field in DocType 'BOM Operation' +#. Label of the sequence_id (Int) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Sequence ID" +msgstr "" + +#. Label of the sequence_id (Int) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +msgid "Sequence Id" +msgstr "" + +#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Sequential" +msgstr "" + +#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial & Batch Item" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial & Batch Item Settings" +msgstr "" + +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock +#. Reconciliation Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Bundle" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:442 +msgid "Serial / Batch Bundle Missing" +msgstr "" + +#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType +#. 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Serial / Batch No" +msgstr "" + +#: erpnext/public/js/utils.js:126 +msgid "Serial / Batch Nos" +msgstr "" + +#. Label of the serial_no (Text) field in DocType 'POS Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed +#. Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Item' +#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' +#. Label of the serial_no (Small Text) field in DocType 'Job Card' +#. Label of the serial_no (Small Text) field in DocType 'Installation Note +#. Item' +#. Label of the serial_no (Text) field in DocType 'Delivery Note Item' +#. Label of the serial_no (Text) field in DocType 'Packed Item' +#. Label of the serial_no (Small Text) field in DocType 'Pick List Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item' +#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry' +#. Name of a DocType +#. Label of the serial_no (Data) field in DocType 'Serial No' +#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' +#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' +#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation +#. Item' +#. Label of a Link in the Stock Workspace +#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the serial_no (Link) field in DocType 'Warranty Claim' +#. Label of a Link in the Support Workspace +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/utils/serial_no_batch_selector.js:421 +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:337 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/workspace/support/support.json +msgid "Serial No" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:140 +msgid "Serial No (In/Out)" +msgstr "" + +#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Serial No / Batch" +msgstr "" + +#: erpnext/controllers/selling_controller.py:93 +msgid "Serial No Already Assigned" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +msgid "Serial No Count" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No Ledger" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:259 +msgid "Serial No Range" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2202 +msgid "Serial No Reserved" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No Service Contract Expiry" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_status/serial_no_status.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No Status" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No Warranty Expiry" +msgstr "" + +#. Label of the serial_no_and_batch_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_no_and_batch_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No and Batch" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:28 +msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No and Batch Traceability" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1025 +msgid "Serial No is mandatory" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:77 +msgid "Serial No is mandatory for Item {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:588 +msgid "Serial No {0} already exists" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:342 +msgid "Serial No {0} already scanned" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:94 +msgid "Serial No {0} does not belong to Delivery Note {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +msgid "Serial No {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 +#: erpnext/selling/doctype/installation_note/installation_note.py:84 +msgid "Serial No {0} does not exist" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2871 +msgid "Serial No {0} does not exists" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:435 +msgid "Serial No {0} is already added" +msgstr "" + +#: erpnext/controllers/selling_controller.py:90 +msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373 +msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +msgid "Serial No {0} is under maintenance contract upto {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +msgid "Serial No {0} is under warranty upto {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +msgid "Serial No {0} not found" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:875 +msgid "Serial No: {0} has already been transacted into another POS Invoice." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/serial_no_batch_selector.js:16 +#: erpnext/public/js/utils/serial_no_batch_selector.js:190 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 +msgid "Serial Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:20 +#: erpnext/public/js/utils/serial_no_batch_selector.js:194 +msgid "Serial Nos / Batch Nos" +msgstr "" + +#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Serial Nos and Batches" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1546 +msgid "Serial Nos are created successfully" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2177 +msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." +msgstr "" + +#. Label of the serial_no_series (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Serial Number Series" +msgstr "" + +#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch +#. Bundle' +#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Serial and Batch" +msgstr "" + +#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase +#. Invoice Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair +#. Consumed Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance +#. Schedule Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation +#. Note Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase +#. Receipt Item' +#. Name of a DocType +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry +#. Detail' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger +#. Entry' +#. Label of the serial_and_batch_bundle_section (Section Break) field in +#. DocType 'Stock Settings' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:188 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:344 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Serial and Batch Bundle" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1768 +msgid "Serial and Batch Bundle created" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1840 +msgid "Serial and Batch Bundle updated" +msgstr "" + +#: erpnext/controllers/stock_controller.py:148 +msgid "Serial and Batch Bundle {0} is already used in {1} {2}." +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:350 +msgid "Serial and Batch Bundle {0} is not submitted" +msgstr "" + +#. Label of the section_break_45 (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Serial and Batch Details" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Serial and Batch Entry" +msgstr "" + +#. Label of the section_break_40 (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the section_break_45 (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Serial and Batch No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 +msgid "Serial and Batch Nos" +msgstr "" + +#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" +msgstr "" + +#. Label of the serial_and_batch_reservation_section (Tab Break) field in +#. DocType 'Stock Reservation Entry' +#. Label of the serial_and_batch_reservation_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial and Batch Reservation" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json +msgid "Serial and Batch Summary" +msgstr "" + +#: erpnext/stock/utils.py:419 +msgid "Serial number {0} entered more than once" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:449 +msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." +msgstr "" + +#. Label of the naming_series (Select) field in DocType 'Bank Transaction' +#. Label of the naming_series (Select) field in DocType 'Budget' +#. Label of the naming_series (Select) field in DocType 'Cashier Closing' +#. Label of the naming_series (Select) field in DocType 'Dunning' +#. Label of the naming_series (Select) field in DocType 'Journal Entry' +#. Label of the naming_series (Select) field in DocType 'Journal Entry +#. Template' +#. Label of the naming_series (Select) field in DocType 'Payment Entry' +#. Label of the naming_series (Select) field in DocType 'Payment Order' +#. Label of the naming_series (Select) field in DocType 'Payment Request' +#. Label of the naming_series (Select) field in DocType 'POS Invoice' +#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' +#. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' +#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' +#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' +#. Label of the naming_series (Select) field in DocType 'Asset Repair' +#. Label of the naming_series (Select) field in DocType 'Purchase Order' +#. Label of the naming_series (Select) field in DocType 'Request for Quotation' +#. Label of the naming_series (Select) field in DocType 'Supplier' +#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' +#. Label of the naming_series (Select) field in DocType 'Lead' +#. Label of the naming_series (Select) field in DocType 'Opportunity' +#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' +#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' +#. Label of the naming_series (Select) field in DocType 'Blanket Order' +#. Label of the naming_series (Select) field in DocType 'Work Order' +#. Label of the naming_series (Select) field in DocType 'Project' +#. Label of the naming_series (Data) field in DocType 'Project Update' +#. Label of the naming_series (Select) field in DocType 'Timesheet' +#. Label of the naming_series (Select) field in DocType 'Customer' +#. Label of the naming_series (Select) field in DocType 'Installation Note' +#. Label of the naming_series (Select) field in DocType 'Quotation' +#. Label of the naming_series (Select) field in DocType 'Sales Order' +#. Label of the naming_series (Select) field in DocType 'Driver' +#. Label of the naming_series (Select) field in DocType 'Employee' +#. Label of the naming_series (Select) field in DocType 'Delivery Note' +#. Label of the naming_series (Select) field in DocType 'Delivery Trip' +#. Label of the naming_series (Select) field in DocType 'Item' +#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' +#. Label of the naming_series (Select) field in DocType 'Material Request' +#. Label of the naming_series (Select) field in DocType 'Packing Slip' +#. Label of the naming_series (Select) field in DocType 'Pick List' +#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' +#. Label of the naming_series (Select) field in DocType 'Quality Inspection' +#. Label of the naming_series (Select) field in DocType 'Stock Entry' +#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' +#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' +#. Label of the naming_series (Select) field in DocType 'Subcontracting +#. Receipt' +#. Label of the naming_series (Select) field in DocType 'Issue' +#. Label of the naming_series (Select) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Series" +msgstr "" + +#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Series for Asset Depreciation Entry (Journal Entry)" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:140 +msgid "Series is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 +#: erpnext/setup/setup_wizard/data/industry_type.txt:43 +msgid "Service" +msgstr "" + +#. Label of the service_address (Small Text) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Service Address" +msgstr "" + +#. Label of the service_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Order Item' +#. Label of the service_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Cost Per Qty" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/service_day/service_day.json +msgid "Service Day" +msgstr "" + +#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' +#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' +#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Service End Date" +msgstr "" + +#. Label of the service_expense_account (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Expense Account" +msgstr "" + +#. Label of the service_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Service Expense Total Amount" +msgstr "" + +#. Label of the service_expenses_section (Section Break) field in DocType +#. 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Service Expenses" +msgstr "" + +#. Label of the service_item (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item" +msgstr "" + +#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item Qty" +msgstr "" + +#. Description of the 'Conversion Factor' (Float) field in DocType +#. 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item Qty / Finished Good Qty" +msgstr "" + +#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item UOM" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 +msgid "Service Item {0} is disabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +msgid "Service Item {0} must be a non-stock item." +msgstr "" + +#. Label of the service_items_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the service_items (Table) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Service Items" +msgstr "" + +#. Label of the service_level_agreement (Link) field in DocType 'Issue' +#. Name of a DocType +#. Label of a Card Break in the Support Workspace +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/workspace/support/support.json +msgid "Service Level Agreement" +msgstr "" + +#. Label of the service_level_agreement_creation (Datetime) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Creation" +msgstr "" + +#. Label of the service_level_section (Section Break) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Details" +msgstr "" + +#. Label of the agreement_status (Select) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Status" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 +msgid "Service Level Agreement for {0} {1} already exists." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765 +msgid "Service Level Agreement has been changed to {0}." +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:79 +msgid "Service Level Agreement was reset." +msgstr "" + +#. Label of the sb_00 (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Service Level Agreements" +msgstr "" + +#. Label of the service_level (Data) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Service Level Name" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Service Level Priority" +msgstr "" + +#. Label of the service_provider (Select) field in DocType 'Currency Exchange +#. Settings' +#. Label of the service_provider (Data) field in DocType 'Shipment' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Service Provider" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Service Received But Not Billed" +msgstr "" + +#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' +#. Label of the start_date (Date) field in DocType 'Process Deferred +#. Accounting' +#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Service Start Date" +msgstr "" + +#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' +#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Service Stop Date" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:44 +#: erpnext/public/js/controllers/transaction.js:1638 +msgid "Service Stop Date cannot be after Service End Date" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:41 +#: erpnext/public/js/controllers/transaction.js:1635 +msgid "Service Stop Date cannot be before Service Start Date" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:108 +msgid "Service item not present in Purchase Invoice {0}" +msgstr "" + +#. Label of the service_items (Table) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 +msgid "Services" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Set" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Set Accepted Warehouse" +msgstr "" + +#. Label of the allocate_advances_automatically (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Set Advances and Allocate (FIFO)" +msgstr "" + +#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Set Basic Rate Manually" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +msgid "Set Default Supplier" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:367 +#: erpnext/manufacturing/doctype/job_card/job_card.js:436 +msgid "Set Finished Good Quantity" +msgstr "" + +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Set From Warehouse" +msgstr "" + +#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Set Grand Total to Default Payment Method" +msgstr "" + +#. Description of the 'Territory Targets' (Section Break) field in DocType +#. 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." +msgstr "" + +#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Landed Cost Based on Purchase Invoice Rate" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147 +msgid "Set Loyalty Program" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:312 +msgid "Set New Release Date" +msgstr "" + +#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Set Operating Cost / Scrap Items From Sub-assemblies" +msgstr "" + +#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM +#. Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Set Operating Cost Based On BOM Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 +msgid "Set Parent Row No in Items Table" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 +msgid "Set Password" +msgstr "" + +#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Set Posting Date" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:932 +msgid "Set Process Loss Item Quantity" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:149 +#: erpnext/projects/doctype/project/project.js:157 +#: erpnext/projects/doctype/project/project.js:171 +msgid "Set Project Status" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:194 +msgid "Set Project and all Tasks to status {0}?" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:933 +msgid "Set Quantity" +msgstr "" + +#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Set Reserve Warehouse" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 +msgid "Set Response Time for Priority {0} in row {1}." +msgstr "" + +#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Set Serial and Batch Bundle Naming Based on Naming Series" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'Sales Order' +#. Label of the set_warehouse (Link) field in DocType 'Delivery Note' +#. Label of the set_from_warehouse (Link) field in DocType 'Material Request' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Set Source Warehouse" +msgstr "" + +#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' +#. Label of the set_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' +#. Label of the set_warehouse (Link) field in DocType 'Material Request' +#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Set Target Warehouse" +msgstr "" + +#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM +#. Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Set Valuation Rate Based on Source Warehouse" +msgstr "" + +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Valuation Rate for Rejected Materials" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:234 +msgid "Set Warehouse" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity_list.js:17 +#: erpnext/support/doctype/issue/issue_list.js:12 +msgid "Set as Closed" +msgstr "" + +#: erpnext/projects/doctype/task/task_list.js:20 +msgid "Set as Completed" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:516 +#: erpnext/selling/doctype/quotation/quotation.js:129 +msgid "Set as Lost" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity_list.js:13 +#: erpnext/projects/doctype/task/task_list.js:16 +#: erpnext/support/doctype/issue/issue_list.js:8 +msgid "Set as Open" +msgstr "" + +#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Set by Item Tax Template" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:452 +msgid "Set default inventory account for perpetual inventory" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:462 +msgid "Set default {0} account for non stock items" +msgstr "" + +#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Set fieldname from which you want to fetch the data from the parent form." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:922 +msgid "Set quantity of process loss item:" +msgstr "" + +#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in +#. DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set rate of sub-assembly item based on BOM" +msgstr "" + +#. Description of the 'Sales Person Targets' (Section Break) field in DocType +#. 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Set targets Item Group-wise for this Sales Person." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" +msgstr "" + +#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Set the status manually." +msgstr "" + +#: erpnext/regional/italy/setup.py:231 +msgid "Set this if the customer is a Public Administration company." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:769 +msgid "Set {0} in asset category {1} for company {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1102 +msgid "Set {0} in asset category {1} or company {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1099 +msgid "Set {0} in company {1}" +msgstr "" + +#. Description of the 'Accepted Warehouse' (Link) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Sets 'Accepted Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Rejected Warehouse' (Link) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Sets 'Rejected Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Set Reserve Warehouse' (Link) field in DocType +#. 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." +msgstr "" + +#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sets 'Source Warehouse' in each row of the items table." +msgstr "" + +#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sets 'Target Warehouse' in each row of the items table." +msgstr "" + +#. Description of the 'Set Target Warehouse' (Link) field in DocType +#. 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Sets 'Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Setting Account Type helps in selecting this Account in transactions." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 +msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:95 +msgid "Setting Item Locations..." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +msgid "Setting defaults" +msgstr "" + +#. Description of the 'Is Company Account' (Check) field in DocType 'Bank +#. Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:29 +msgid "Setting up company" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1240 +msgid "Setting {0} is required" +msgstr "" + +#. Label of the settings_tab (Tab Break) field in DocType 'Supplier' +#. Label of a Card Break in the Buying Workspace +#. Label of a Card Break in the CRM Workspace +#. Label of a Card Break in the Manufacturing Workspace +#. Label of a Card Break in the Projects Workspace +#. Label of the settings_tab (Tab Break) field in DocType 'Customer' +#. Label of a Card Break in the Selling Workspace +#. Name of a Workspace +#. Label of a Card Break in the Stock Workspace +#. Label of a Card Break in the Support Workspace +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/support/workspace/support/support.json +msgid "Settings" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Settings for Selling Module" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 +msgid "Settled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Setup" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "Setup your organization" +msgstr "" + +#. Name of a DocType +#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' +#. Label of the share_balance (Table) field in DocType 'Shareholder' +#. Name of a report +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/shareholder/shareholder.js:21 +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/report/share_balance/share_balance.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Share Balance" +msgstr "" + +#. Name of a report +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/shareholder/shareholder.js:27 +#: erpnext/accounts/report/share_ledger/share_ledger.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Share Ledger" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Share Management" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_ledger/share_ledger.py:59 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Share Transfer" +msgstr "" + +#. Label of the share_type (Link) field in DocType 'Share Balance' +#. Label of the share_type (Link) field in DocType 'Share Transfer' +#. Name of a DocType +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_ledger/share_ledger.py:54 +msgid "Share Type" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/report/share_balance/share_balance.js:16 +#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_ledger/share_ledger.js:16 +#: erpnext/accounts/report/share_ledger/share_ledger.py:51 +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Shareholder" +msgstr "" + +#. Label of the shelf_life_in_days (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Shelf Life In Days" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:195 +msgid "Shelf Life in Days" +msgstr "" + +#. Label of the shift (Link) field in DocType 'Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.js:300 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Shift" +msgstr "" + +#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Shift Factor" +msgstr "" + +#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Shift Name" +msgstr "" + +#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Shift Time (In Hours)" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/delivery_note/delivery_note.js:249 +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment" +msgstr "" + +#. Label of the shipment_amount (Currency) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Amount" +msgstr "" + +#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' +#. Name of a DocType +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +msgid "Shipment Delivery Note" +msgstr "" + +#. Label of the shipment_id (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment ID" +msgstr "" + +#. Label of the shipment_information_section (Section Break) field in DocType +#. 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Information" +msgstr "" + +#. Label of the shipment_parcel (Table) field in DocType 'Shipment' +#. Name of a DocType +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +msgid "Shipment Parcel" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Shipment Parcel Template" +msgstr "" + +#. Label of the shipment_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Type" +msgstr "" + +#. Label of the shipment_details_section (Section Break) field in DocType +#. 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment details" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:787 +msgid "Shipments" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shipping" +msgstr "" + +#. Label of the account (Link) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Account" +msgstr "" + +#. Option for the 'Determine Address Tax Category From' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Shipping Address Details" +msgstr "" + +#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' +#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' +#. Label of the shipping_address_name (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Shipping Address Name" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Shipping Address Template" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:503 +msgid "Shipping Address does not belong to the {0}" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 +msgid "Shipping Address does not have country, which is required for this Shipping Rule" +msgstr "" + +#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' +#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule +#. Condition' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "Shipping Amount" +msgstr "" + +#. Label of the shipping_city (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping City" +msgstr "" + +#. Label of the shipping_country (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping Country" +msgstr "" + +#. Label of the shipping_county (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping County" +msgstr "" + +#. Label of the shipping_rule (Link) field in DocType 'POS Invoice' +#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' +#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the shipping_rule (Link) field in DocType 'Purchase Order' +#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_rule (Link) field in DocType 'Quotation' +#. Label of the shipping_rule (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the shipping_rule (Link) field in DocType 'Delivery Note' +#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Shipping Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "Shipping Rule Condition" +msgstr "" + +#. Label of the rule_conditions_section (Section Break) field in DocType +#. 'Shipping Rule' +#. Label of the conditions (Table) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Conditions" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json +msgid "Shipping Rule Country" +msgstr "" + +#. Label of the label (Data) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Label" +msgstr "" + +#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Type" +msgstr "" + +#. Label of the shipping_state (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping State" +msgstr "" + +#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping Zipcode" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 +msgid "Shipping rule not applicable for country {0} in Shipping Address" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +msgid "Shipping rule only applicable for Buying" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147 +msgid "Shipping rule only applicable for Selling" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shop" +msgstr "" + +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Label of the shopping_cart_section (Section Break) field in DocType +#. 'Quotation Item' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales +#. Order Item' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Shopping Cart" +msgstr "" + +#. Label of the short_name (Data) field in DocType 'Manufacturer' +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Short Name" +msgstr "" + +#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Short Term Loan Account" +msgstr "" + +#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Short biography for website and other publications." +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +msgid "Shortage Qty" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + +#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show Balances in Chart Of Accounts" +msgstr "" + +#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show Barcode Field in Stock Transactions" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:192 +msgid "Show Cancelled Entries" +msgstr "" + +#: erpnext/templates/pages/projects.js:61 +msgid "Show Completed" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:202 +msgid "Show Credit / Debit in Company Currency" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 +msgid "Show Cumulative Amount" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:137 +msgid "Show Dimension Wise Stock" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 +msgid "Show Disabled Warehouses" +msgstr "" + +#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Show Failed Logs" +msgstr "" + +#. Label of the show_future_payments (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 +msgid "Show Future Payments" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:128 +msgid "Show GL Balance" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.js:116 +msgid "Show Group Accounts" +msgstr "" + +#. Label of the show_in_website (Check) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Show In Website" +msgstr "" + +#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show Inclusive Tax in Print" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:86 +msgid "Show Item Name" +msgstr "" + +#. Label of the show_items (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show Items" +msgstr "" + +#. Label of the show_latest_forum_posts (Check) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Show Latest Forum Posts" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.js:64 +#: erpnext/accounts/report/sales_register/sales_register.js:76 +msgid "Show Ledger View" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 +msgid "Show Linked Delivery Notes" +msgstr "" + +#. Label of the show_net_values_in_party_account (Check) field in DocType +#. 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:197 +msgid "Show Net Values in Party Account" +msgstr "" + +#: erpnext/templates/pages/projects.js:63 +msgid "Show Open" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:181 +msgid "Show Opening Entries" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.js:26 +msgid "Show Opening and Closing Balance" +msgstr "" + +#. Label of the show_operations (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show Operations" +msgstr "" + +#. Label of the show_pay_button (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Show Pay Button in Purchase Order Portal" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 +msgid "Show Payment Details" +msgstr "" + +#. Label of the show_payment_schedule_in_print (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show Payment Schedule in Print" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 +msgid "Show Preview" +msgstr "" + +#. Label of the show_remarks (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 +#: erpnext/accounts/report/general_ledger/general_ledger.js:212 +msgid "Show Remarks" +msgstr "" + +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 +msgid "Show Return Entries" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 +msgid "Show Sales Person" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:120 +msgid "Show Stock Ageing Data" +msgstr "" + +#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show Taxes as Table in Print" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521 +msgid "Show Traceback" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Variant Attributes" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:138 +msgid "Show Variants" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.js:64 +msgid "Show Warehouse-wise Stock" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 +msgid "Show exploded view" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78 +msgid "Show in Bucket View" +msgstr "" + +#. Label of the show_in_website (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show in Website" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.js:110 +msgid "Show net values in opening and closing columns" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 +msgid "Show only POS" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 +msgid "Show only the Immediate Upcoming Term" +msgstr "" + +#: erpnext/stock/utils.py:579 +msgid "Show pending entries" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.js:99 +msgid "Show unclosed fiscal year's P&L balances" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 +msgid "Show with upcoming revenue/expense" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 +#: erpnext/accounts/report/trial_balance/trial_balance.js:94 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 +msgid "Show zero values" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +msgid "Show {0}" +msgstr "" + +#. Label of the signatory_position (Column Break) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Signatory Position" +msgstr "" + +#. Label of the is_signed (Check) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed" +msgstr "" + +#. Label of the signed_by_company (Link) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed By (Company)" +msgstr "" + +#. Label of the signed_on (Datetime) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed On" +msgstr "" + +#. Label of the signee (Data) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee" +msgstr "" + +#. Label of the signee_company (Signature) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee (Company)" +msgstr "" + +#. Label of the sb_signee (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee Details" +msgstr "" + +#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Similar types of workstations where the same operations run in parallel." +msgstr "" + +#. Description of the 'Condition' (Code) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" +msgstr "" + +#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Simple Python Expression, Example: territory != 'All Territories'" +msgstr "" + +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType +#. 'Item Quality Inspection Parameter' +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType +#. 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Simple Python formula applied on Reading fields.
        Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
        \n" +"Numeric eg. 2: mean > 3.5 (mean of populated fields)
        \n" +"Value based eg.: reading_value in (\"A\", \"B\", \"C\")" +msgstr "" + +#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Simultaneous" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:538 +msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:96 +msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Single" +msgstr "" + +#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Single Tier Program" +msgstr "" + +#. Label of the single_threshold (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Single Transaction Threshold" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:163 +msgid "Single Variant" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252 +msgid "Size" +msgstr "" + +#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Skip Delivery Note" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.js:350 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:454 +msgid "Skip Material Transfer" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Skip Material Transfer to WIP" +msgstr "" + +#. Label of the skip_transfer (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Skip Material Transfer to WIP Warehouse" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Skipped" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 +msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49 +msgid "Skipping {0} of {1}, {2}" +msgstr "" + +#. Label of the customer_skype (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Skype ID" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Slug" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Slug/Cubic Foot" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255 +msgid "Small" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 +msgid "Smoothing Constant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:44 +msgid "Soap & Detergent" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 +#: erpnext/setup/setup_wizard/data/industry_type.txt:45 +msgid "Software" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:30 +msgid "Software Developer" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:10 +msgid "Sold" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86 +msgid "Sold by" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +msgid "Solvency Ratios" +msgstr "" + +#: erpnext/www/book_appointment/index.js:248 +msgid "Something went wrong please try again" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +msgid "Sorry, this coupon code is no longer valid" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 +msgid "Sorry, this coupon code's validity has expired" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:748 +msgid "Sorry, this coupon code's validity has not started" +msgstr "" + +#. Label of the utm_source (Link) field in DocType 'POS Invoice' +#. Label of the utm_source (Link) field in DocType 'POS Profile' +#. Label of the utm_source (Link) field in DocType 'Sales Invoice' +#. Label of the utm_source (Link) field in DocType 'Lead' +#. Label of the utm_source (Link) field in DocType 'Opportunity' +#. Label of the utm_source (Link) field in DocType 'Quotation' +#. Label of the utm_source (Link) field in DocType 'Sales Order' +#. Label of the source (Section Break) field in DocType 'Batch' +#. Label of the utm_source (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:40 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/templates/form_grid/stock_entry_grid.html:29 +msgid "Source" +msgstr "" + +#. Label of the source_doctype (Link) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Source DocType" +msgstr "" + +#. Label of the source_document_section (Section Break) field in DocType +#. 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Source Document" +msgstr "" + +#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' +#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Source Document Name" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484 +msgid "Source Document No" +msgstr "" + +#. Label of the reference_doctype (Link) field in DocType 'Batch' +#. Label of the reference_doctype (Link) field in DocType 'Serial No' +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Source Document Type" +msgstr "" + +#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Source Exchange Rate" +msgstr "" + +#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Source Fieldname" +msgstr "" + +#. Label of the source_location (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Source Location" +msgstr "" + +#. Label of the source_name (Data) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Source Name" +msgstr "" + +#. Label of the source_type (Select) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Source Type" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'POS Invoice' +#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' +#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' +#. Label of the source_warehouse (Link) field in DocType 'BOM Item' +#. Label of the source_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the source_warehouse (Link) field in DocType 'Job Card' +#. Label of the source_warehouse (Link) field in DocType 'Job Card Item' +#. Label of the source_warehouse (Link) field in DocType 'Work Order' +#. Label of the source_warehouse (Link) field in DocType 'Work Order Item' +#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' +#. Label of the from_warehouse (Link) field in DocType 'Material Request Item' +#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/manufacturing/doctype/bom/bom.js:424 +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/stock/dashboard/item_dashboard.js:227 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:643 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Source Warehouse" +msgstr "" + +#. Label of the source_address_display (Text Editor) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Warehouse Address" +msgstr "" + +#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Warehouse Address Link" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1115 +msgid "Source Warehouse is mandatory for the Item {0}." +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:72 +msgid "Source and Target Location cannot be same" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 +msgid "Source and target warehouse cannot be same for row {0}" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:290 +msgid "Source and target warehouse must be different" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 +msgid "Source of Funds (Liabilities)" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:643 +msgid "Source warehouse is mandatory for row {0}" +msgstr "" + +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion +#. Item' +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Sourced by Supplier" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json +msgid "South Africa VAT Account" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +msgid "South Africa VAT Settings" +msgstr "" + +#. Label of the spacer (Data) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Spacer" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "Specify Exchange Rate to convert one currency into another" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Specify conditions to calculate shipping amount" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:557 +#: erpnext/stock/doctype/batch/batch.js:80 +#: erpnext/stock/doctype/batch/batch.js:172 +#: erpnext/support/doctype/issue/issue.js:114 +msgid "Split" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:541 +msgid "Split Asset" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:171 +msgid "Split Batch" +msgstr "" + +#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Split Early Payment Discount Loss into Income and Tax Loss" +msgstr "" + +#. Label of the split_from (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Split From" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:102 +msgid "Split Issue" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:547 +msgid "Split Qty" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1241 +msgid "Split Quantity must be less than Asset Quantity" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 +msgid "Splitting {0} {1} into {2} rows as per Payment Terms" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:46 +msgid "Sports" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Kilometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Mile" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Yard" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89 +#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 +#: erpnext/templates/print_formats/includes/items.html:8 +msgid "Sr" +msgstr "" + +#. Label of the stage (Data) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Stage" +msgstr "" + +#. Label of the stage_name (Data) field in DocType 'Sales Stage' +#: erpnext/crm/doctype/sales_stage/sales_stage.json +msgid "Stage Name" +msgstr "" + +#. Label of the stale_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stale Days" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:113 +msgid "Stale Days should start from 1." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459 +msgid "Standard Buying" +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62 +msgid "Standard Description" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 +msgid "Standard Rated Expenses" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 +#: erpnext/stock/doctype/item/item.py:259 +msgid "Standard Selling" +msgstr "" + +#. Label of the standard_rate (Currency) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Standard Selling Rate" +msgstr "" + +#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Standard Template" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102 +msgid "Standard rated supplies in {0}" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." +msgstr "" + +#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Standing Name" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:754 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 +#: erpnext/public/js/projects/timer.js:35 +msgid "Start" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 +msgid "Start / Resume" +msgstr "" + +#. Label of the start_date (Date) field in DocType 'Accounting Period' +#. Label of the start_date (Date) field in DocType 'Bank Guarantee' +#. Label of the start_date (Date) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task' +#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period' +#. Label of the start_date (Date) field in DocType 'Contract' +#. Label of the start_date (Date) field in DocType 'Email Campaign' +#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' +#. Label of the order_release_date (Date) field in DocType 'Master Production +#. Schedule Item' +#. Label of the start_date (Date) field in DocType 'Timesheet' +#. Label of the start_date (Date) field in DocType 'Vehicle' +#. Label of the start_date (Date) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16 +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_summary/project_summary.py:76 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 +#: erpnext/public/js/financial_statements.js:186 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Start Date" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +msgid "Start Date cannot be before the current date" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 +msgid "Start Date should be lower than End Date" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 +msgid "Start Deletion" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 +msgid "Start Import" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:203 +#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +msgid "Start Job" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 +msgid "Start Merge" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95 +msgid "Start Reposting" +msgstr "" + +#. Label of the start_time (Time) field in DocType 'Workstation Working Hour' +#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings' +#. Label of the start_time (Time) field in DocType 'Service Day' +#. Label of the start_time (Datetime) field in DocType 'Call Log' +#: erpnext/manufacturing/doctype/workstation/workstation.js:322 +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Start Time" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 +msgid "Start Time can't be greater than or equal to End Time for {0}." +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.js:61 +msgid "Start Timer" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 +#: erpnext/public/js/financial_statements.js:200 +msgid "Start Year" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:130 +msgid "Start Year and End Year are mandatory" +msgstr "" + +#. Label of the section_break_18 (Section Break) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Start and End Dates" +msgstr "" + +#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Start date of current invoice's period" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +msgid "Start date should be less than end date for Item {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 +msgid "Start date should be less than end date for task {0}" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Started" +msgstr "" + +#. Label of the started_time (Datetime) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Started Time" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:24 +msgid "Started a background job to create {1} {0}" +msgstr "" + +#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Starting location from left edge" +msgstr "" + +#. Label of the starting_position_from_top_edge (Float) field in DocType +#. 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Starting position from top edge" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "State" +msgstr "" + +#. Label of the state (Data) field in DocType 'Lead' +#. Label of the state (Data) field in DocType 'Opportunity' +#. Label of the state (Data) field in DocType 'Warehouse' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:61 +#: erpnext/public/js/utils/contact_address_quick_entry.js:99 +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "State/Province" +msgstr "" + +#. Label of the status (Select) field in DocType 'Bank Statement Import' +#. Label of the status (Select) field in DocType 'Bank Transaction' +#. Label of the status (Select) field in DocType 'Dunning' +#. Label of the status (Select) field in DocType 'Invoice Discounting' +#. Label of the status (Select) field in DocType 'Ledger Merge' +#. Label of the status (Select) field in DocType 'Payment Entry' +#. Label of the status (Select) field in DocType 'Payment Request' +#. Label of the status (Select) field in DocType 'POS Closing Entry' +#. Label of the status (Select) field in DocType 'POS Invoice' +#. Label of the status (Select) field in DocType 'POS Opening Entry' +#. Label of the status (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the section_break_2n02 (Section Break) field in DocType 'Process +#. Payment Reconciliation' +#. Label of the section_break_fvdw (Section Break) field in DocType 'Process +#. Payment Reconciliation Log' +#. Label of the status (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the status (Select) field in DocType 'Purchase Invoice' +#. Label of the status_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the status_section (Section Break) field in DocType 'Repost Payment +#. Ledger' +#. Label of the status (Select) field in DocType 'Sales Invoice' +#. Label of the status (Select) field in DocType 'Subscription' +#. Label of the status (Select) field in DocType 'Asset' +#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule' +#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction +#. Log Detail' +#. Label of the status (Select) field in DocType 'Purchase Order' +#. Label of the status (Select) field in DocType 'Request for Quotation' +#. Label of the status (Select) field in DocType 'Supplier Quotation' +#. Label of the status (Data) field in DocType 'Supplier Scorecard' +#. Label of the status (Select) field in DocType 'Appointment' +#. Label of the status (Select) field in DocType 'Contract' +#. Label of the status (Select) field in DocType 'Email Campaign' +#. Label of the status (Select) field in DocType 'Lead' +#. Label of the status (Select) field in DocType 'Opportunity' +#. Label of the status (Data) field in DocType 'Prospect Lead' +#. Label of the status (Select) field in DocType 'Maintenance Schedule' +#. Label of the status (Select) field in DocType 'Maintenance Visit' +#. Label of the status (Select) field in DocType 'BOM Creator' +#. Label of the status (Select) field in DocType 'BOM Update Batch' +#. Label of the status (Select) field in DocType 'BOM Update Log' +#. Label of the status (Select) field in DocType 'Job Card' +#. Label of the status (Select) field in DocType 'Job Card Operation' +#. Label of the status (Select) field in DocType 'Production Plan' +#. Label of the status (Data) field in DocType 'Production Plan Sales Order' +#. Label of the status (Select) field in DocType 'Sales Forecast' +#. Label of the status (Select) field in DocType 'Work Order' +#. Label of the status (Select) field in DocType 'Work Order Operation' +#. Label of the status (Select) field in DocType 'Workstation' +#. Label of the status (Select) field in DocType 'Project' +#. Label of the status (Select) field in DocType 'Task' +#. Label of the status (Select) field in DocType 'Timesheet' +#. Label of a field in the tasks Web Form +#. Label of the status (Select) field in DocType 'Non Conformance' +#. Label of the status (Select) field in DocType 'Quality Action' +#. Label of the status (Select) field in DocType 'Quality Action Resolution' +#. Label of the status (Select) field in DocType 'Quality Meeting' +#. Label of the status (Select) field in DocType 'Quality Review' +#. Label of the status (Select) field in DocType 'Quality Review Objective' +#. Label of the status (Data) field in DocType 'Import Supplier Invoice' +#. Label of the status (Select) field in DocType 'Installation Note' +#. Label of the status (Select) field in DocType 'Quotation' +#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order' +#. Label of the status (Select) field in DocType 'Sales Order' +#. Label of the status (Select) field in DocType 'Driver' +#. Label of the status (Select) field in DocType 'Employee' +#. Label of the status (Select) field in DocType 'Transaction Deletion Record' +#. Label of the section_break_83 (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the status (Select) field in DocType 'Delivery Note' +#. Label of the status (Select) field in DocType 'Delivery Trip' +#. Label of the status (Select) field in DocType 'Material Request' +#. Label of the status_section (Section Break) field in DocType 'Material +#. Request' +#. Label of the status (Select) field in DocType 'Pick List' +#. Label of the status_section (Section Break) field in DocType 'Pick List' +#. Label of the status (Select) field in DocType 'Purchase Receipt' +#. Label of the status_section (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the status (Select) field in DocType 'Quality Inspection' +#. Label of the status (Select) field in DocType 'Quality Inspection Reading' +#. Label of the status (Select) field in DocType 'Repost Item Valuation' +#. Label of the status (Select) field in DocType 'Serial No' +#. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' +#. Label of the status (Select) field in DocType 'Stock Reservation Entry' +#. Label of the status (Select) field in DocType 'Subcontracting Order' +#. Label of the status (Select) field in DocType 'Subcontracting Receipt' +#. Label of the status (Select) field in DocType 'Issue' +#. Label of the status (Select) field in DocType 'Pause SLA On Status' +#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' +#. Label of the status (Select) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form +#. Label of the status (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:381 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:387 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:393 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:402 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:405 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:412 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.js:30 +#: erpnext/crm/report/lead_details/lead_details.py:25 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:487 +#: erpnext/manufacturing/doctype/work_order/work_order.js:523 +#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:721 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:121 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 +#: erpnext/projects/report/project_summary/project_summary.js:23 +#: erpnext/projects/report/project_summary/project_summary.py:64 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/public/js/plant_floor_visual/visual_plant.js:111 +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:806 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:820 +#: erpnext/selling/doctype/sales_order/sales_order.js:839 +#: erpnext/selling/doctype/sales_order/sales_order.js:845 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228 +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:329 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:364 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:124 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:178 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json +#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:51 +#: erpnext/support/report/issue_summary/issue_summary.js:38 +#: erpnext/support/web_form/issues/issues.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/templates/pages/projects.html:24 +#: erpnext/templates/pages/projects.html:46 +#: erpnext/templates/pages/projects.html:66 +#: erpnext/templates/pages/task_info.html:69 +#: erpnext/templates/pages/timelog_info.html:40 +msgid "Status" +msgstr "" + +#. Label of the status_details (Section Break) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Status Details" +msgstr "" + +#. Label of the illustration_section (Section Break) field in DocType +#. 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Status Illustration" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:710 +msgid "Status must be Cancelled or Completed" +msgstr "" + +#: erpnext/controllers/status_updater.py:17 +msgid "Status must be one of {0}" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:271 +msgid "Status set to rejected as there are one or more rejected readings." +msgstr "" + +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Statutory info and other general information about your Supplier" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Group in Incoterm's connections +#. Label of a Card Break in the Home Workspace +#. Name of a Workspace +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 +#: erpnext/accounts/report/account_balance/account_balance.js:57 +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370 +#: erpnext/accounts/report/account_balance/account_balance.js:58 +msgid "Stock Adjustment" +msgstr "" + +#. Label of the stock_adjustment_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Adjustment Account" +msgstr "" + +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/report/stock_ageing/stock_ageing.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Ageing" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/public/js/stock_analytics.js:7 +#: erpnext/stock/report/stock_analytics/stock_analytics.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Analytics" +msgstr "" + +#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Stock Asset Account" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 +msgid "Stock Assets" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:34 +msgid "Stock Available" +msgstr "" + +#. Label of the stock_balance (Button) field in DocType 'Quotation Item' +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/stock/doctype/item/item.js:90 +#: erpnext/stock/doctype/warehouse/warehouse.js:61 +#: erpnext/stock/report/stock_balance/stock_balance.json +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Balance" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 +msgid "Stock Balance Report" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 +msgid "Stock Capacity" +msgstr "" + +#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Closing" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS +#. Invoice Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Stock Details" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:743 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "" + +#. Label of the stock_entry (Link) field in DocType 'Journal Entry' +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Entry" +msgstr "" + +#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Stock Entry (Outward GIT)" +msgstr "" + +#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Stock Entry Child" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Stock Entry Detail" +msgstr "" + +#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +msgid "Stock Entry Item" +msgstr "" + +#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' +#. Name of a DocType +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Stock Entry Type" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1402 +msgid "Stock Entry has been already created against this Pick List" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:125 +msgid "Stock Entry {0} created" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 +msgid "Stock Entry {0} has created" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1369 +msgid "Stock Entry {0} is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 +msgid "Stock Expenses" +msgstr "" + +#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Frozen Up To" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 +msgid "Stock In Hand" +msgstr "" + +#. Label of the stock_items (Table) field in DocType 'Asset Capitalization' +#. Label of the stock_items (Table) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Stock Items" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace +#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/utils/ledger_preview.js:37 +#: erpnext/stock/doctype/item/item.js:100 +#: erpnext/stock/doctype/item/item_dashboard.py:8 +#: erpnext/stock/report/stock_ledger/stock_ledger.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 +msgid "Stock Ledger" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 +msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 +msgid "Stock Ledger Entry" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:107 +msgid "Stock Ledger ID" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json +msgid "Stock Ledger Invariant Check" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json +msgid "Stock Ledger Variance" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:68 +#: erpnext/stock/doctype/item/item.js:499 +msgid "Stock Levels" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 +msgid "Stock Liabilities" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Stock Manager" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:34 +msgid "Stock Movement" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Stock Partially Reserved" +msgstr "" + +#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Planning" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.js:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Projected Qty" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' +#. Label of the stock_qty (Float) field in DocType 'Material Request Item' +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 +msgid "Stock Qty" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json +msgid "Stock Qty vs Serial No Count" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 +#: erpnext/accounts/report/account_balance/account_balance.js:59 +#: erpnext/setup/doctype/company/company.json +msgid "Stock Received But Not Billed" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Name of a DocType +#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' +#. Label of a Link in the Stock Workspace +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Stock Reconciliation Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:627 +msgid "Stock Reconciliations" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Reports" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Stock Reposting Settings" +msgstr "" + +#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:266 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:272 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 +#: erpnext/manufacturing/doctype/work_order/work_order.js:865 +#: erpnext/manufacturing/doctype/work_order/work_order.js:874 +#: erpnext/manufacturing/doctype/work_order/work_order.js:881 +#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 +#: erpnext/public/js/stock_reservation.js:12 +#: erpnext/selling/doctype/sales_order/sales_order.js:78 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:101 +#: erpnext/selling/doctype/sales_order/sales_order.js:228 +#: erpnext/stock/doctype/pick_list/pick_list.js:150 +#: erpnext/stock/doctype/pick_list/pick_list.js:165 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 +#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:629 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1188 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1583 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1597 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:209 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +msgid "Stock Reservation" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 +msgid "Stock Reservation Entries Cancelled" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2157 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1784 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 +msgid "Stock Reservation Entries Created" +msgstr "" + +#. Name of a DocType +#: erpnext/public/js/stock_reservation.js:308 +#: erpnext/selling/doctype/sales_order/sales_order.js:445 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:53 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:171 +msgid "Stock Reservation Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:526 +msgid "Stock Reservation Entry cannot be updated as it has been delivered." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:520 +msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:549 +msgid "Stock Reservation Warehouse Mismatch" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 +msgid "Stock Reservation can only be created against {0}." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Stock Reserved" +msgstr "" + +#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request +#. Plan Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan +#. Sub Assembly Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Stock Reserved Qty" +msgstr "" + +#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Stock Reserved Qty (in Stock UOM)" +msgstr "" + +#. Label of the auto_accounting_for_stock_settings (Section Break) field in +#. DocType 'Company' +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/selling_settings/selling_settings.py:91 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:630 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Settings" +msgstr "" + +#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' +#. Label of the stock_summary (HTML) field in DocType 'Plant Floor' +#. Label of a Link in the Stock Workspace +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/stock/page/stock_balance/stock_balance.js:4 +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Summary" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Transactions" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Transactions Settings" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item' +#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item' +#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Work Order' +#. Label of the stock_uom (Link) field in DocType 'Work Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' +#. Label of the stock_uom (Link) field in DocType 'Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'Sales Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the stock_uom (Link) field in DocType 'Item Lead Time' +#. Label of the stock_uom (Link) field in DocType 'Material Request Item' +#. Label of the stock_uom (Link) field in DocType 'Pick List Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' +#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' +#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' +#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:110 +#: erpnext/stock/report/stock_balance/stock_balance.py:436 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:215 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Stock UOM" +msgstr "" + +#. Label of the conversion_factor_section (Section Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock UOM Quantity" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:229 +#: erpnext/selling/doctype/sales_order/sales_order.js:429 +msgid "Stock Unreservation" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Stock Uom" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Stock User" +msgstr "" + +#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Validations" +msgstr "" + +#. Label of the stock_value (Float) field in DocType 'Bin' +#. Label of the value (Currency) field in DocType 'Quick Stock Balance' +#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:123 +msgid "Stock Value" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json +msgid "Stock and Account Value Comparison" +msgstr "" + +#. Label of the stock_tab (Tab Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock and Manufacturing" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:211 +msgid "Stock cannot be reserved in group warehouse {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1501 +msgid "Stock cannot be reserved in the group warehouse {0}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 +msgid "Stock cannot be updated against Purchase Receipt {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +msgid "Stock cannot be updated against the following Delivery Notes: {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1082 +msgid "Stock has been unreserved for work order {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:316 +msgid "Stock not available for Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 +msgid "Stock transactions before {0} are frozen" +msgstr "" + +#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock transactions that are older than the mentioned days cannot be modified." +msgstr "" + +#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." +msgstr "" + +#: erpnext/stock/utils.py:570 +msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Stone" +msgstr "" + +#. Option for the 'Action if Same Rate is Not Maintained Throughout Internal +#. Transaction' (Select) field in DocType 'Accounts Settings' +#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field +#. in DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' +#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in +#. DocType 'Buying Settings' +#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales +#. Cycle' (Select) field in DocType 'Selling Settings' +#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) +#. field in DocType 'Stock Settings' +#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in +#. DocType 'Stock Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/material_request/material_request.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stop" +msgstr "" + +#. Label of the stop_reason (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 +msgid "Stop Reason" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:6 +msgid "Stopped" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 +#: erpnext/stock/doctype/item/item.py:296 +msgid "Stores" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Straight Line" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 +msgid "Sub Assemblies" +msgstr "" + +#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Sub Assemblies & Raw Materials" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +msgid "Sub Assembly Item" +msgstr "" + +#. Label of the production_item (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Sub Assembly Item Code" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 +msgid "Sub Assembly Item is mandatory" +msgstr "" + +#. Label of the section_break_24 (Section Break) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sub Assembly Items" +msgstr "" + +#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sub Assembly Warehouse" +msgstr "" + +#. Label of the operation (Link) field in DocType 'Job Card Time Log' +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Sub Operation" +msgstr "" + +#. Label of the sub_operations (Table) field in DocType 'Job Card' +#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' +#. Label of the sub_operations_section (Section Break) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Sub Operations" +msgstr "" + +#. Label of the procedure (Link) field in DocType 'Quality Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Sub Procedure" +msgstr "" + +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 +msgid "Sub Total" +msgstr "" + +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 +msgid "Sub-assembly BOM Count" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 +msgid "Sub-contracting" +msgstr "" + +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Subcontract" +msgstr "" + +#. Label of the subcontract_bom_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Subcontract BOM" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 +msgid "Subcontract Order" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Subcontract Order Summary" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 +msgid "Subcontract Return" +msgstr "" + +#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Subcontracted Item" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Subcontracted Item To Be Received" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:207 +msgid "Subcontracted Purchase Order" +msgstr "" + +#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Subcontracted Quantity" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Subcontracted Raw Materials To Be Transferred" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Label of the subcontracting_section (Section Break) field in DocType +#. 'Production Plan Sub Assembly Item' +#. Label of a Card Break in the Manufacturing Workspace +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Subcontracting" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Name of a DocType +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Subcontracting BOM" +msgstr "" + +#. Label of the subcontracting_conversion_factor (Float) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Subcontracting Conversion Factor" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' +#. Name of a DocType +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:440 +#: erpnext/controllers/subcontracting_controller.py:1050 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Subcontracting Order" +msgstr "" + +#. Description of the 'Auto Create Subcontracting Order' (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." +msgstr "" + +#. Name of a DocType +#. Label of the subcontracting_order_item (Data) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Subcontracting Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Subcontracting Order Service Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Subcontracting Order Supplied Item" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:966 +msgid "Subcontracting Order {0} created." +msgstr "" + +#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Subcontracting Purchase Order" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase +#. Receipt' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Subcontracting Receipt" +msgstr "" + +#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase +#. Receipt Item' +#. Name of a DocType +#. Label of the subcontracting_receipt_item (Data) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Subcontracting Receipt Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Subcontracting Receipt Supplied Item" +msgstr "" + +#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Subcontracting Settings" +msgstr "" + +#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Subdivision" +msgstr "" + +#. Label of the subject (Data) field in DocType 'Payment Request' +#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts' +#. Label of the subject (Small Text) field in DocType 'Asset Activity' +#. Label of the subject (Data) field in DocType 'Project' +#. Label of the subject (Read Only) field in DocType 'Project Template Task' +#. Label of the subject (Data) field in DocType 'Task' +#. Label of the subject (Text) field in DocType 'Task Depends On' +#. Label of a field in the tasks Web Form +#. Label of the subject (Data) field in DocType 'Non Conformance' +#. Label of the subject (Data) field in DocType 'Issue' +#. Label of a field in the issues Web Form +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_template_task/project_template_task.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task/task_tree.js:65 +#: erpnext/projects/doctype/task_depends_on/task_depends_on.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/support/doctype/issue/issue.js:108 +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json +#: erpnext/templates/pages/task_info.html:44 +msgid "Subject" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:139 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323 +#: erpnext/manufacturing/doctype/workstation/workstation.js:313 +#: erpnext/public/js/payment/payments.js:30 +#: erpnext/selling/page/point_of_sale/pos_controller.js:119 +#: erpnext/templates/pages/task_info.html:101 +#: erpnext/www/book_appointment/index.html:59 +msgid "Submit" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:962 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960 +msgid "Submit Action Failed" +msgstr "" + +#. Label of the submit_after_import (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Submit After Import" +msgstr "" + +#. Label of the submit_err_jv (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Submit ERR Journals?" +msgstr "" + +#. Label of the submit_invoice (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Submit Generated Invoices" +msgstr "" + +#. Label of the submit_journal_entries (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Submit Journal Entries" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:192 +msgid "Submit this Work Order for further processing." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281 +msgid "Submit your Quotation" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Entry' +#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' +#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' +#. Option for the 'Status' (Select) field in DocType 'BOM Creator' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option for the 'Status' (Select) field in DocType 'Installation Note' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:26 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27 +#: erpnext/templates/pages/material_request_info.html:24 +#: erpnext/templates/pages/order.html:70 +msgid "Submitted" +msgstr "" + +#. Label of the subscription (Link) field in DocType 'Process Subscription' +#. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the subscription (Link) field in DocType 'Purchase Invoice' +#. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the subscription (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 +#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 +msgid "Subscription" +msgstr "" + +#. Label of the end_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription End Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:360 +msgid "Subscription End Date is mandatory to follow calendar months" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:350 +msgid "Subscription End Date must be after {0} as per the subscription plan" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +msgid "Subscription Invoice" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Subscription Management" +msgstr "" + +#. Label of the subscription_period (Section Break) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription Period" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Subscription Plan" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +msgid "Subscription Plan Detail" +msgstr "" + +#. Label of the subscription_plans (Table) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Subscription Plans" +msgstr "" + +#. Label of the price_determination (Select) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Subscription Price Based On" +msgstr "" + +#. Label of the subscription_section (Section Break) field in DocType 'Journal +#. Entry' +#. Label of the subscription_section (Section Break) field in DocType 'Payment +#. Entry' +#. Label of the subscription_section (Section Break) field in DocType 'Payment +#. Request' +#. Label of the subscription_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the subscription_section (Section Break) field in DocType 'Delivery +#. Note' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Subscription Section" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Subscription Settings" +msgstr "" + +#. Label of the start_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription Start Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:728 +msgid "Subscription for Future dates cannot be processed." +msgstr "" + +#: erpnext/selling/doctype/customer/customer_dashboard.py:28 +msgid "Subscriptions" +msgstr "" + +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Subsidiary" +msgstr "" + +#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Succeeded" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 +msgid "Succeeded Entries" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' +#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Success" +msgstr "" + +#. Label of the success_redirect_url (Data) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Success Redirect URL" +msgstr "" + +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Success Settings" +msgstr "" + +#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType +#. 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Successful" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:568 +msgid "Successfully Reconciled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +msgid "Successfully Set Supplier" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:351 +msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496 +msgid "Successfully imported {0}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 +msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 +msgid "Successfully imported {0} record." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 +msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 +msgid "Successfully imported {0} records." +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:202 +msgid "Successfully linked to Customer" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:252 +msgid "Successfully linked to Supplier" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 +msgid "Successfully merged {0} out of {1}." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504 +msgid "Successfully updated {0}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 +msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 +msgid "Successfully updated {0} record." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 +msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 +msgid "Successfully updated {0} records." +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Suggestions" +msgstr "" + +#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record' +#. Label of the summary (Small Text) field in DocType 'Call Log' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Summary" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:188 +msgid "Summary for this month and pending activities" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:185 +msgid "Summary for this week and pending activities" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Sunday" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 +msgid "Supplied Item" +msgstr "" + +#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' +#. Label of the supplied_items (Table) field in DocType 'Purchase Order' +#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Supplied Items" +msgstr "" + +#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item +#. Supplied' +#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Supplied Qty" +msgstr "" + +#. Label of the supplier (Link) field in DocType 'Bank Guarantee' +#. Label of the party (Link) field in DocType 'Payment Order' +#. Label of the supplier (Link) field in DocType 'Payment Order Reference' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the supplier (Link) field in DocType 'Pricing Rule' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier (Link) field in DocType 'Supplier Item' +#. Label of the supplier (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Payables Workspace +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the supplier (Link) field in DocType 'Asset' +#. Label of the supplier (Link) field in DocType 'Purchase Order' +#. Label of the vendor (Link) field in DocType 'Request for Quotation' +#. Label of the supplier (Link) field in DocType 'Request for Quotation +#. Supplier' +#. Name of a DocType +#. Label of the supplier (Link) field in DocType 'Supplier Quotation' +#. Label of the supplier (Link) field in DocType 'Supplier Scorecard' +#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' +#. Label of a Card Break in the Buying Workspace +#. Label of a Link in the Buying Workspace +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of the supplier (Link) field in DocType 'Blanket Order' +#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the supplier (Link) field in DocType 'Sales Order Item' +#. Label of the supplier (Link) field in DocType 'SMS Center' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the supplier (Link) field in DocType 'Batch' +#. Label of the supplier (Link) field in DocType 'Item Price' +#. Label of the supplier (Link) field in DocType 'Item Supplier' +#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt' +#. Label of the supplier (Link) field in DocType 'Purchase Receipt' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_supplier (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_supplier (Link) field in DocType 'Shipment' +#. Label of the supplier (Link) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:112 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/supplier_item/supplier_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 +#: erpnext/accounts/report/purchase_register/purchase_register.js:21 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 +#: erpnext/accounts/workspace/payables/payables.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/purchase_trends_filters.js:50 +#: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/selling/doctype/customer/customer.js:234 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:160 +#: erpnext/selling/doctype/sales_order/sales_order.js:1455 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/item_supplier/item_supplier.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:516 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 +msgid "Supplier" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Supplier > Supplier Type" +msgstr "" + +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the supplier_address (Link) field in DocType 'Purchase Order' +#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' +#. Label of the supplier_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' +#. Label of the supplier_address (Link) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Address" +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Supplier Address Details" +msgstr "" + +#. Label of a Link in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Addresses And Contacts" +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Supplier Contact" +msgstr "" + +#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Supplier Delivery Note" +msgstr "" + +#. Label of the supplier_details (Text) field in DocType 'Supplier' +#. Label of the supplier_details (Section Break) field in DocType 'Item' +#. Label of the contact_section (Section Break) field in DocType 'Stock Entry' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Details" +msgstr "" + +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the supplier_group (Link) field in DocType 'Pricing Rule' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier_group (Table MultiSelect) field in DocType +#. 'Promotional Scheme' +#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' +#. Label of the supplier_group (Link) field in DocType 'Tax Rule' +#. Label of the supplier_group (Link) field in DocType 'Supplier' +#. Label of a Link in the Buying Workspace +#. Label of the supplier_group (Link) field in DocType 'Import Supplier +#. Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238 +#: erpnext/accounts/report/purchase_register/purchase_register.js:27 +#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/public/js/purchase_trends_filters.js:51 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/regional/report/irs_1099/irs_1099.js:26 +#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Supplier Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json +msgid "Supplier Group Item" +msgstr "" + +#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Supplier Group Name" +msgstr "" + +#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Info" +msgstr "" + +#. Label of the supplier_invoice_details (Section Break) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Supplier Invoice" +msgstr "" + +#. Label of the bill_date (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 +msgid "Supplier Invoice Date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737 +msgid "Supplier Invoice Date cannot be greater than Posting Date" +msgstr "" + +#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' +#. Label of the bill_no (Data) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/general_ledger/general_ledger.html:110 +#: erpnext/accounts/report/general_ledger/general_ledger.py:780 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 +msgid "Supplier Invoice No" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764 +msgid "Supplier Invoice No exists in Purchase Invoice {0}" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/supplier_item/supplier_item.json +msgid "Supplier Item" +msgstr "" + +#. Label of the supplier_items (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Supplier Items" +msgstr "" + +#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Supplier Lead Time (days)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Payables Workspace +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/workspace/payables/payables.json +msgid "Supplier Ledger Summary" +msgstr "" + +#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' +#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying +#. Settings' +#. Label of the supplier_name (Data) field in DocType 'Purchase Order' +#. Label of the supplier_name (Read Only) field in DocType 'Request for +#. Quotation Supplier' +#. Label of the supplier_name (Data) field in DocType 'Supplier' +#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation' +#. Label of the supplier_name (Data) field in DocType 'Blanket Order' +#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' +#. Label of the supplier_name (Data) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 +#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Name" +msgstr "" + +#. Label of the supp_master_name (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Supplier Naming By" +msgstr "" + +#. Label of the supplier_number (Data) field in DocType 'Supplier Number At +#. Customer' +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +msgid "Supplier Number" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +msgid "Supplier Number At Customer" +msgstr "" + +#. Label of the supplier_numbers (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Supplier Numbers" +msgstr "" + +#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation +#. Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/templates/includes/rfq/rfq_macros.html:20 +msgid "Supplier Part No" +msgstr "" + +#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' +#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation +#. Item' +#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' +#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/item_supplier/item_supplier.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Supplier Part Number" +msgstr "" + +#. Label of the portal_users (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Portal Users" +msgstr "" + +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Primary Address" +msgstr "" + +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Primary Contact" +msgstr "" + +#. Label of the ref_sq (Link) field in DocType 'Purchase Order' +#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of the supplier_quotation (Link) field in DocType 'Quotation' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:617 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/opportunity/opportunity.js:81 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/material_request/material_request.js:191 +msgid "Supplier Quotation" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Quotation Comparison" +msgstr "" + +#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Supplier Quotation Item" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456 +msgid "Supplier Quotation {0} Created" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:6 +msgid "Supplier Reference" +msgstr "" + +#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Supplier Score" +msgstr "" + +#. Name of a DocType +#. Label of a Card Break in the Buying Workspace +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Scorecard" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Scorecard Criteria" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Supplier Scorecard Period" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Supplier Scorecard Scoring Criteria" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Supplier Scorecard Scoring Standing" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +msgid "Supplier Scorecard Scoring Variable" +msgstr "" + +#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Supplier Scorecard Setup" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Scorecard Standing" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +#: erpnext/buying/workspace/buying/buying.json +msgid "Supplier Scorecard Variable" +msgstr "" + +#. Label of the supplier_type (Select) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Type" +msgstr "" + +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/job_card/job_card.js:80 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Supplier Warehouse" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order +#. Item' +#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Supplier delivers to Customer" +msgstr "" + +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Supplier numbers assigned by the customer" +msgstr "" + +#. Description of a DocType +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier of Goods or Services." +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185 +msgid "Supplier {0} not found in {1}" +msgstr "" + +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 +msgid "Supplier(s)" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json +msgid "Supplier-Wise Sales Analytics" +msgstr "" + +#. Label of the suppliers (Table) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Suppliers" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122 +msgid "Supplies subject to the reverse charge provision" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380 +msgid "Supply" +msgstr "" + +#. Label of the is_sub_contracted_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Supply Raw Materials for Purchase" +msgstr "" + +#. Name of a Workspace +#: erpnext/selling/doctype/customer/customer_dashboard.py:23 +#: erpnext/setup/doctype/company/company_dashboard.py:24 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 +#: erpnext/support/workspace/support/support.json +msgid "Support" +msgstr "" + +#. Name of a report +#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json +msgid "Support Hour Distribution" +msgstr "" + +#. Label of the portal_sb (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Support Portal" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Support Search Source" +msgstr "" + +#. Label of a Link in the Settings Workspace +#. Name of a DocType +#. Label of a Link in the Support Workspace +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/support/doctype/support_settings/support_settings.json +#: erpnext/support/workspace/support/support.json +msgid "Support Settings" +msgstr "" + +#. Name of a role +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_type/issue_type.json +msgid "Support Team" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +msgid "Support Tickets" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 +msgid "Suspected Discount Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Driver' +#. Option for the 'Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Suspended" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:442 +msgid "Switch Between Payment Modes" +msgstr "" + +#. Label of the symbol (Data) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "Symbol" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 +msgid "Sync Now" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 +msgid "Sync Started" +msgstr "" + +#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Synchronize all accounts every hour" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:626 +msgid "System In Use" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/party_link/party_link.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +#: erpnext/communication/doctype/communication_medium/communication_medium.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/projects_settings/projects_settings.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/setup/doctype/party_type/party_type.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/uom_category/uom_category.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/support/doctype/issue_priority/issue_priority.json +#: erpnext/support/doctype/issue_type/issue_type.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/support_settings/support_settings.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "System Manager" +msgstr "" + +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "System Settings" +msgstr "" + +#. Description of the 'User ID' (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "System User (login) ID. If set, it will become default for all HR forms." +msgstr "" + +#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" +msgstr "" + +#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will do an implicit conversion using the pegged currency.
        \n" +"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." +msgstr "" + +#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment +#. Reconciliation' +#. Description of the 'Payment Limit' (Int) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "System will fetch all the entries if limit value is zero." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2145 +msgid "System will not check over billing since amount for Item {0} in {1} is zero" +msgstr "" + +#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) +#. field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "System will notify to increase or decrease quantity or amount " +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 +msgid "TCS Amount" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 +msgid "TCS Rate %" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 +msgid "TDS Amount" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +msgid "TDS Computation Summary" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521 +msgid "TDS Deducted" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 +msgid "TDS Payable" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 +msgid "TDS Rate %" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +msgid "Table for Item that will be shown in Web Site" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tablespoon (US)" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497 +msgid "Tag" +msgstr "" + +#. Label of the target (Data) field in DocType 'Quality Goal Objective' +#. Label of the target (Data) field in DocType 'Quality Review Objective' +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/templates/form_grid/stock_entry_grid.html:36 +msgid "Target" +msgstr "" + +#. Label of the target_amount (Float) field in DocType 'Target Detail' +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Amount" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 +msgid "Target ({})" +msgstr "" + +#. Label of the target_asset (Link) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Asset" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +msgid "Target Asset {0} cannot be cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 +msgid "Target Asset {0} cannot be submitted" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 +msgid "Target Asset {0} cannot be {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231 +msgid "Target Asset {0} does not belong to company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +msgid "Target Asset {0} needs to be composite asset" +msgstr "" + +#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Batch No" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Detail" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 +msgid "Target Details" +msgstr "" + +#. Label of the distribution_id (Link) field in DocType 'Target Detail' +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Distribution" +msgstr "" + +#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Target Exchange Rate" +msgstr "" + +#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Target Fieldname (Stock Ledger Entry)" +msgstr "" + +#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Fixed Asset Account" +msgstr "" + +#. Label of the target_has_batch_no (Check) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Has Batch No" +msgstr "" + +#. Label of the target_has_serial_no (Check) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Has Serial No" +msgstr "" + +#. Label of the target_incoming_rate (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Incoming Rate" +msgstr "" + +#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Is Fixed Asset" +msgstr "" + +#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Item Code" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +msgid "Target Item {0} must be a Fixed Asset item" +msgstr "" + +#. Label of the target_location (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Target Location" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:70 +msgid "Target Location is required for transferring Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:76 +msgid "Target Location is required while receiving Asset {0}" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 +msgid "Target On" +msgstr "" + +#. Label of the target_qty (Float) field in DocType 'Asset Capitalization' +#. Label of the target_qty (Float) field in DocType 'Target Detail' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Qty" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197 +msgid "Target Qty must be a positive number" +msgstr "" + +#. Label of the target_serial_no (Small Text) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Serial No" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' +#. Label of the warehouse (Link) field in DocType 'Purchase Order Item' +#. Label of the target_warehouse (Link) field in DocType 'Job Card' +#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the fg_warehouse (Link) field in DocType 'Work Order' +#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item' +#. Label of the warehouse (Link) field in DocType 'Material Request Item' +#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:974 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/dashboard/item_dashboard.js:234 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:649 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Target Warehouse" +msgstr "" + +#. Label of the target_address_display (Text Editor) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Target Warehouse Address" +msgstr "" + +#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Target Warehouse Address Link" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:225 +msgid "Target Warehouse Reservation Error" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:616 +msgid "Target Warehouse is required before Submit" +msgstr "" + +#: erpnext/controllers/selling_controller.py:833 +msgid "Target Warehouse is set for some items but the customer is not an internal customer." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:639 +msgid "Target warehouse is mandatory for row {0}" +msgstr "" + +#. Label of the targets (Table) field in DocType 'Sales Partner' +#. Label of the targets (Table) field in DocType 'Sales Person' +#. Label of the targets (Table) field in DocType 'Territory' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/territory/territory.json +msgid "Targets" +msgstr "" + +#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +msgid "Tariff Number" +msgstr "" + +#. Label of the task (Link) field in DocType 'Asset Maintenance Log' +#. Label of the task (Link) field in DocType 'Dependent Task' +#. Label of the task (Link) field in DocType 'Project Template Task' +#. Name of a DocType +#. Label of the task (Link) field in DocType 'Task Depends On' +#. Label of the task (Link) field in DocType 'Timesheet Detail' +#. Title of the tasks Web Form +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/projects/doctype/dependent_task/dependent_task.json +#: erpnext/projects/doctype/project_template_task/project_template_task.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task/task_tree.js:17 +#: erpnext/projects/doctype/task_depends_on/task_depends_on.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/public/js/projects/timer.js:15 +#: erpnext/support/doctype/issue/issue.js:29 +#: erpnext/templates/pages/projects.html:56 +#: erpnext/templates/pages/timelog_info.html:28 +msgid "Task" +msgstr "" + +#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance +#. Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Task Assignee Email" +msgstr "" + +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Task Completion" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/task_depends_on/task_depends_on.json +msgid "Task Depends On" +msgstr "" + +#. Label of the description (Text Editor) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Task Description" +msgstr "" + +#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Task Name" +msgstr "" + +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Task Progress" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/task_type/task_type.json +msgid "Task Type" +msgstr "" + +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Task Weight" +msgstr "" + +#: erpnext/projects/doctype/project_template/project_template.py:41 +msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." +msgstr "" + +#. Label of the tasks_section (Section Break) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the section_break_8 (Section Break) field in DocType 'Asset +#. Maintenance' +#. Label of the tasks (Table) field in DocType 'Project Template' +#. Label of the tasks_section (Section Break) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/templates/pages/projects.html:35 +#: erpnext/templates/pages/projects.html:45 +msgid "Tasks" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:68 +msgid "Tasks Completed" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:72 +msgid "Tasks Overdue" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' +#. Label of the tax_tab (Tab Break) field in DocType 'Supplier' +#. Label of the tax_tab (Tab Break) field in DocType 'Customer' +#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/report/account_balance/account_balance.js:60 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Tax" +msgstr "" + +#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Tax Account" +msgstr "" + +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137 +msgid "Tax Amount" +msgstr "" + +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType +#. 'Purchase Taxes and Charges' +#. Label of the base_tax_amount_after_discount_amount (Currency) field in +#. DocType 'Purchase Taxes and Charges' +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType +#. 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Tax Amount After Discount Amount" +msgstr "" + +#. Label of the base_tax_amount_after_discount_amount (Currency) field in +#. DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Tax Amount After Discount Amount (Company Currency)" +msgstr "" + +#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Tax Amount will be rounded on a row(items) level" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +msgid "Tax Assets" +msgstr "" + +#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the tax_breakup (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Tax Breakup" +msgstr "" + +#. Label of the tax_category (Link) field in DocType 'Address' +#. Label of the tax_category (Link) field in DocType 'POS Invoice' +#. Label of the tax_category (Link) field in DocType 'POS Profile' +#. Label of the tax_category (Link) field in DocType 'Purchase Invoice' +#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and +#. Charges Template' +#. Label of the tax_category (Link) field in DocType 'Sales Invoice' +#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges +#. Template' +#. Name of a DocType +#. Label of the tax_category (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Accounting Workspace +#. Label of the tax_category (Link) field in DocType 'Purchase Order' +#. Label of the tax_category (Link) field in DocType 'Supplier' +#. Label of the tax_category (Link) field in DocType 'Supplier Quotation' +#. Label of the tax_category (Link) field in DocType 'Customer' +#. Label of the tax_category (Link) field in DocType 'Quotation' +#. Label of the tax_category (Link) field in DocType 'Sales Order' +#. Label of the tax_category (Link) field in DocType 'Delivery Note' +#. Label of the tax_category (Link) field in DocType 'Item Tax' +#. Label of the tax_category (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/custom/address.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Tax Category" +msgstr "" + +#: erpnext/controllers/buying_controller.py:238 +msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" +msgstr "" + +#. Label of the tax_id (Data) field in DocType 'Supplier' +#. Label of the tax_id (Data) field in DocType 'Customer' +#. Label of the tax_id (Data) field in DocType 'Company' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +msgid "Tax ID" +msgstr "" + +#. Label of the tax_id (Data) field in DocType 'POS Invoice' +#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' +#. Label of the tax_id (Data) field in DocType 'Sales Invoice' +#. Label of the tax_id (Data) field in DocType 'Sales Order' +#. Label of the tax_id (Data) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 +#: erpnext/accounts/report/general_ledger/general_ledger.js:141 +#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Tax Id" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 +msgid "Tax Id: " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 +msgid "Tax Id: {0}" +msgstr "" + +#. Label of a Card Break in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Tax Masters" +msgstr "" + +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' +#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' +#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:166 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Tax Rate" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Item Tax Template' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +msgid "Tax Rates" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52 +msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Tax Rule" +msgstr "" + +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134 +msgid "Tax Rule Conflicts with {0}" +msgstr "" + +#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Tax Settings" +msgstr "" + +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 +msgid "Tax Template is mandatory." +msgstr "" + +#: erpnext/accounts/report/sales_register/sales_register.py:295 +msgid "Tax Total" +msgstr "" + +#. Label of the tax_type (Select) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Tax Type" +msgstr "" + +#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase +#. Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json +msgid "Tax Withheld Vouchers" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 +msgid "Tax Withholding" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +msgid "Tax Withholding Account" +msgstr "" + +#. Label of the tax_withholding_category (Link) field in DocType 'Journal +#. Entry' +#. Label of the tax_withholding_category (Link) field in DocType 'Payment +#. Entry' +#. Label of the tax_withholding_category (Link) field in DocType 'Purchase +#. Invoice' +#. Name of a DocType +#. Label of a Link in the Accounting Workspace +#. Label of the tax_withholding_category (Link) field in DocType 'Purchase +#. Order' +#. Label of the tax_withholding_category (Link) field in DocType 'Supplier' +#. Label of the tax_withholding_category (Link) field in DocType 'Lower +#. Deduction Certificate' +#. Label of the tax_withholding_category (Link) field in DocType 'Customer' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Tax Withholding Category" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149 +msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +msgid "Tax Withholding Details" +msgstr "" + +#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase +#. Order' +#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Tax Withholding Net Total" +msgstr "" + +#. Name of a DocType +#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Tax Withholding Rate" +msgstr "" + +#. Label of the section_break_8 (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Tax Withholding Rates" +msgstr "" + +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice +#. Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order +#. Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier +#. Quotation Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Tax detail table fetched from item master as a string and stored in this field.\n" +"Used for Taxes and Charges" +msgstr "" + +#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in +#. DocType 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Tax will be withheld only for amount exceeding the cumulative threshold" +msgstr "" + +#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld +#. Vouchers' +#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json +#: erpnext/controllers/taxes_and_totals.py:1123 +msgid "Taxable Amount" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'POS Closing Entry' +#. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of the taxes_section (Section Break) field in DocType 'Sales Order' +#. Label of the taxes (Table) field in DocType 'Item Group' +#. Label of the taxes (Table) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item/item.json +msgid "Taxes" +msgstr "" + +#. Label of the taxes_and_charges_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS +#. Closing Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile' +#. Label of the taxes_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice' +#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order' +#. Label of the taxes_section (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the taxes_section (Section Break) field in DocType 'Quotation' +#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note' +#. Label of the taxes_charges_section (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges" +msgstr "" + +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Order' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Added" +msgstr "" + +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Added (Company Currency)" +msgstr "" + +#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Calculation" +msgstr "" + +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Order' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Deducted" +msgstr "" + +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Deducted (Company Currency)" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:364 +msgid "Taxes row #{0}: {1} cannot be smaller than {2}" +msgstr "" + +#. Label of the section_break_2 (Section Break) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Team" +msgstr "" + +#. Label of the team_member (Link) field in DocType 'Maintenance Team Member' +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Team Member" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Teaspoon" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Technical Atmosphere" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:47 +msgid "Technology" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:48 +msgid "Telecommunications" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 +msgid "Telephone Expenses" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +msgid "Telephony Call Type" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:49 +msgid "Television" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Label of the template (Link) field in DocType 'Quality Feedback' +#: erpnext/manufacturing/doctype/bom/bom_list.js:5 +#: erpnext/projects/doctype/task/task.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/stock/doctype/item/item_list.js:20 +msgid "Template" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:376 +msgid "Template Item" +msgstr "" + +#: erpnext/stock/get_item_details.py:338 +msgid "Template Item Selected" +msgstr "" + +#. Label of the template_name (Data) field in DocType 'Payment Terms Template' +#. Label of the template (Data) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +msgid "Template Name" +msgstr "" + +#. Label of the template_options (Code) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Template Options" +msgstr "" + +#. Label of the template_task (Data) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Template Task" +msgstr "" + +#. Label of the template_title (Data) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Template Title" +msgstr "" + +#. Label of the template_warnings (Code) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Template Warnings" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 +msgid "Temporarily on Hold" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:61 +msgid "Temporary" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 +msgid "Temporary Accounts" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +msgid "Temporary Opening" +msgstr "" + +#. Label of the temporary_opening_account (Link) field in DocType 'Opening +#. Invoice Creation Tool Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Temporary Opening Account" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Term Details" +msgstr "" + +#. Label of the tc_name (Link) field in DocType 'POS Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' +#. Label of the tc_name (Link) field in DocType 'Purchase Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the tc_name (Link) field in DocType 'Sales Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the tc_name (Link) field in DocType 'Purchase Order' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order' +#. Label of the tc_name (Link) field in DocType 'Request for Quotation' +#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation' +#. Label of the tc_name (Link) field in DocType 'Blanket Order' +#. Label of the tc_name (Link) field in DocType 'Quotation' +#. Label of the terms_tab (Tab Break) field in DocType 'Quotation' +#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales +#. Order' +#. Label of the tc_name (Link) field in DocType 'Sales Order' +#. Label of the tc_name (Link) field in DocType 'Delivery Note' +#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note' +#. Label of the tc_name (Link) field in DocType 'Material Request' +#. Label of the terms_tab (Tab Break) field in DocType 'Material Request' +#. Label of the tc_name (Link) field in DocType 'Purchase Receipt' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Terms" +msgstr "" + +#. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Terms & Conditions" +msgstr "" + +#. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Terms Template" +msgstr "" + +#. Label of the terms_section_break (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the tc_name (Link) field in DocType 'POS Profile' +#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement +#. Of Accounts' +#. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' +#. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of a Link in the Accounting Workspace +#. Label of the terms (Text Editor) field in DocType 'Purchase Order' +#. Label of the terms_section_break (Section Break) field in DocType 'Request +#. for Quotation' +#. Label of the terms (Text Editor) field in DocType 'Request for Quotation' +#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation' +#. Label of the terms_and_conditions_section (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order +#. Item' +#. Label of the terms_section_break (Section Break) field in DocType +#. 'Quotation' +#. Name of a DocType +#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' +#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Terms and Conditions" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Terms and Conditions Content" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'POS Invoice' +#. Label of the terms (Text Editor) field in DocType 'Sales Invoice' +#. Label of the terms (Text Editor) field in DocType 'Blanket Order' +#. Label of the terms (Text Editor) field in DocType 'Sales Order' +#. Label of the terms (Text Editor) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Terms and Conditions Details" +msgstr "" + +#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and +#. Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Terms and Conditions Help" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Terms and Conditions Template" +msgstr "" + +#. Label of the territory (Link) field in DocType 'POS Invoice' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the territory (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the territory (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the territory (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the territory (Link) field in DocType 'Sales Invoice' +#. Label of the territory (Link) field in DocType 'Territory Item' +#. Label of the territory (Link) field in DocType 'Lead' +#. Label of the territory (Link) field in DocType 'Opportunity' +#. Label of the territory (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace +#. Label of the territory (Link) field in DocType 'Maintenance Schedule' +#. Label of the territory (Link) field in DocType 'Maintenance Visit' +#. Label of the territory (Link) field in DocType 'Customer' +#. Label of the territory (Link) field in DocType 'Installation Note' +#. Label of the territory (Link) field in DocType 'Quotation' +#. Label of the territory (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the territory (Link) field in DocType 'Sales Partner' +#. Name of a DocType +#. Label of a Link in the Home Workspace +#. Label of the territory (Link) field in DocType 'Delivery Note' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the territory (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/territory_item/territory_item.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 +#: erpnext/accounts/report/sales_register/sales_register.py:209 +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/report/lead_details/lead_details.js:46 +#: erpnext/crm/report/lead_details/lead_details.py:34 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/public/js/sales_trends_filters.js:27 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:76 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Territory" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/territory_item/territory_item.json +msgid "Territory Item" +msgstr "" + +#. Label of the territory_manager (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Manager" +msgstr "" + +#. Label of the territory_name (Data) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Name" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Territory Target Variance Based On Item Group" +msgstr "" + +#. Label of the target_details_section_break (Section Break) field in DocType +#. 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Targets" +msgstr "" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json +msgid "Territory-wise Sales" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tesla" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 +msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 +msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." +msgstr "" + +#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "The BOM which will be replaced" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1393 +msgid "The Batch {0} has negative quantity {1}. Please correct the quantity." +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +msgid "The Campaign '{0}' already exists for the {1} '{2}'" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217 +msgid "The Condition '{0}' is invalid" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 +msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:156 +msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429 +msgid "The GL Entries will be cancelled in the background, it can take a few minutes." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 +msgid "The Loyalty Program isn't valid for the selected company" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:964 +msgid "The Payment Request {0} is already paid, cannot process payment twice" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 +msgid "The Payment Term at row {0} is possibly a duplicate." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:291 +msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2214 +msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:102 +msgid "The Sales Person is linked with {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:158 +msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2199 +msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 +msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 +msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

        When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 +msgid "The Work Order is mandatory for Disassembly Order" +msgstr "" + +#. Description of the 'Closing Account Head' (Link) field in DocType 'Period +#. Closing Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:865 +msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:172 +msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:87 +msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +msgid "The current POS opening entry is outdated. Please close it and create a new one." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1107 +msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 +msgid "The difference between from time and To Time must be a multiple of Appointment" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 +msgid "The field Asset Account cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 +msgid "The field Equity/Liability Account cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 +msgid "The field From Shareholder cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 +msgid "The field To Shareholder cannot be blank" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 +msgid "The field {0} in row {1} is not set" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 +msgid "The fields From Shareholder and To Shareholder cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 +msgid "The folio numbers are not matching" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293 +msgid "The following Items, having Putaway Rules, could not be accomodated:" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:340 +msgid "The following assets have failed to automatically post depreciation entries: {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:255 +msgid "The following batches are expired, please restock them:
        {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:852 +msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:176 +msgid "The following employees are currently still reporting to {0}:" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 +msgid "The following invalid Pricing Rules are deleted:" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:869 +msgid "The following {0} were created: {1}" +msgstr "" + +#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:117 +msgid "The holiday on {0} is not between From Date and To Date" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1161 +msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:629 +msgid "The items {0} and {1} are present in the following {2} :" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1154 +msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:549 +msgid "The job card {0} is in {1} state and you cannot complete." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:543 +msgid "The job card {0} is in {1} state and you cannot start it again." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:533 +msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47 +msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." +msgstr "" + +#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" +msgstr "" + +#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "The new BOM after replacement" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 +msgid "The number of shares and the share numbers are inconsistent" +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.py:43 +msgid "The operation {0} can not add multiple times" +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.py:48 +msgid "The operation {0} can not be the sub operation" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 +msgid "The original invoice should be consolidated before or along with the return invoice." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 +msgid "The parent account {0} does not exists in the uploaded template" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 +msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" +msgstr "" + +#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " +msgstr "" + +#. Description of the 'Over Picking Allowance' (Percent) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." +msgstr "" + +#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." +msgstr "" + +#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." +msgstr "" + +#: erpnext/public/js/utils.js:863 +msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:159 +msgid "The reserved stock will be released. Are you certain you wish to proceed?" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:214 +msgid "The root account {0} must be a group" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 +msgid "The selected BOMs are not for the same item" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:494 +msgid "The selected change account {} doesn't belongs to Company {}." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:157 +msgid "The selected item cannot have Batch" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 +msgid "The seller and the buyer cannot be the same" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 +msgid "The serial and batch bundle {0} not linked to {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:412 +msgid "The serial no {0} does not belong to item {1}" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 +msgid "The shareholder does not belong to this company" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 +msgid "The shares already exist" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 +msgid "The shares don't exist with the {0}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:773 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706 +msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 +msgid "The sync has started in the background, please check the {0} list for new records." +msgstr "" + +#. Description of the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 +msgid "The task has been enqueued as a background job." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 +msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:319 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:326 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121 +msgid "The uploaded file does not appear to be in valid MT940 format." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:48 +msgid "The uploaded file does not match the selected Code List." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 +msgid "The user cannot submit the Serial and Batch Bundle manually" +msgstr "" + +#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field +#. in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." +msgstr "" + +#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:55 +msgid "The value of {0} differs between Items {1} and {2}" +msgstr "" + +#: erpnext/controllers/item_variant.py:148 +msgid "The value {0} is already assigned to an existing Item {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1135 +msgid "The warehouse where you store finished Items before they are shipped." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1128 +msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1140 +msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:777 +msgid "The {0} ({1}) must be equal to {2} ({3})" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3216 +msgid "The {0} contains Unit Price Items." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:875 +msgid "The {0} {1} created successfully" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:43 +msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:598 +msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 +msgid "There are inconsistencies between the rate, no of shares and the amount calculated" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:199 +msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:46 +msgid "There are no Failed transactions" +msgstr "" + +#: erpnext/setup/demo.py:108 +msgid "There are no active Fiscal Years for which Demo Data can be generated." +msgstr "" + +#: erpnext/www/book_appointment/index.js:95 +msgid "There are no slots available on this date" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1005 +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         Item Valuation, FIFO and Moving Average." +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There aren't any item variants for the selected item" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10 +msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." +msgstr "" + +#: erpnext/accounts/party.py:588 +msgid "There can only be 1 Account per Company in {0} {1}" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81 +msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 +msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 +msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:420 +msgid "There is no batch found against the {0}: {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +msgid "There was an error creating Bank Account while linking with Plaid." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +msgid "There was an error syncing transactions." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 +msgid "There was an error updating Bank Account {} while linking with Plaid." +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:115 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 +msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328 +msgid "There were errors while sending email. Please try again." +msgstr "" + +#: erpnext/accounts/utils.py:1095 +msgid "There were issues unlinking payment entry {0}." +msgstr "" + +#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "This Account has '0' balance in either Base Currency or Account Currency" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:131 +msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:190 +msgid "This Item is a Variant of {0} (Template)." +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:187 +msgid "This Month's Summary" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:975 +msgid "This PO has been fully subcontracted." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 +msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 +msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:184 +msgid "This Week's Summary" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:63 +msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.js:35 +msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:363 +msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 +msgid "This covers all scorecards tied to this Setup" +msgstr "" + +#: erpnext/controllers/status_updater.py:391 +msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:489 +msgid "This field is used to set the 'Customer'." +msgstr "" + +#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "This filter will be applied to Journal Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 +msgid "This invoice has already been paid." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:240 +msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" +msgstr "" + +#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where final product stored." +msgstr "" + +#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where operations are executed." +msgstr "" + +#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where raw materials are available." +msgstr "" + +#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where scraped materials are stored." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305 +msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:35 +msgid "This is a root account and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/customer_group/customer_group.js:44 +msgid "This is a root customer group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/department/department.js:14 +msgid "This is a root department and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:98 +msgid "This is a root item group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:46 +msgid "This is a root sales person and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/supplier_group/supplier_group.js:43 +msgid "This is a root supplier group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/territory/territory.js:22 +msgid "This is a root territory and cannot be edited." +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:7 +msgid "This is based on stock movement. See {0} for details" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.py:7 +msgid "This is based on the Time Sheets created against this project" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 +msgid "This is based on transactions against this Sales Person. See timeline below for details" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:42 +msgid "This is considered dangerous from accounting point of view." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:993 +msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." +msgstr "" + +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +msgid "This item filter has already been applied for the {0}" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 +msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201 +msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491 +msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:382 +msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352 +msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595 +msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:454 +msgid "This schedule was created when Asset {0} was restored." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 +msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:413 +msgid "This schedule was created when Asset {0} was scrapped." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1375 +msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 +msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208 +msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207 +msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." +msgstr "" + +#. Description of the 'Dunning Letter' (Section Break) field in DocType +#. 'Dunning Type' +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 +msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." +msgstr "" + +#. Description of the 'Default Common Code' (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "This value shall be used when no matching Common Code for a record is found." +msgstr "" + +#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute +#. Value' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" +msgstr "" + +#. Description of the 'Create User Permission' (Check) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "This will restrict user access to other employee records" +msgstr "" + +#: erpnext/controllers/selling_controller.py:834 +msgid "This {} will be treated as material transfer." +msgstr "" + +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional +#. Scheme Price Discount' +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Threshold for Suggestion" +msgstr "" + +#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Threshold for Suggestion (In Percentage)" +msgstr "" + +#. Label of the thumbnail (Data) field in DocType 'BOM' +#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +msgid "Thumbnail" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Thursday" +msgstr "" + +#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Tier Name" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail' +#. Label of the time (Section Break) field in DocType 'Work Order' +#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation' +#. Label of the time (Time) field in DocType 'Project Update' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/projects/doctype/project_update/project_update.json +msgid "Time" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 +msgid "Time (In Mins)" +msgstr "" + +#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Time Between Operations (Mins)" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +msgid "Time In Mins" +msgstr "" + +#. Label of the time_logs (Table) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Time Logs" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 +msgid "Time Required (In Mins)" +msgstr "" + +#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +msgid "Time Sheet" +msgstr "" + +#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' +#. Label of the time_sheet_list (Section Break) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Time Sheet List" +msgstr "" + +#. Label of the timesheets (Table) field in DocType 'POS Invoice' +#. Label of the timesheets (Table) field in DocType 'Sales Invoice' +#. Label of the time_logs (Table) field in DocType 'Timesheet' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Time Sheets" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +msgid "Time Taken to Deliver" +msgstr "" + +#. Label of a Card Break in the Projects Workspace +#: erpnext/config/projects.py:50 +#: erpnext/projects/workspace/projects/projects.json +msgid "Time Tracking" +msgstr "" + +#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Time at which materials were received" +msgstr "" + +#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Time in mins" +msgstr "" + +#. Description of the 'Total Operation Time' (Float) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Time in mins." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:756 +msgid "Time logs are required for {0} {1}" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:60 +msgid "Time slot is not available" +msgstr "" + +#: erpnext/templates/generators/bom.html:71 +msgid "Time(in mins)" +msgstr "" + +#. Label of the sb_timeline (Section Break) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Timeline" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 +#: erpnext/public/js/projects/timer.js:5 +msgid "Timer" +msgstr "" + +#: erpnext/public/js/projects/timer.js:151 +msgid "Timer exceeded the given hours." +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/templates/pages/projects.html:65 +msgid "Timesheet" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json +#: erpnext/projects/workspace/projects/projects.json +msgid "Timesheet Billing Summary" +msgstr "" + +#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice +#. Timesheet' +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Timesheet Detail" +msgstr "" + +#: erpnext/config/projects.py:55 +msgid "Timesheet for tasks." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837 +msgid "Timesheet {0} is already completed or cancelled" +msgstr "" + +#. Label of the timesheet_sb (Section Break) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +#: erpnext/projects/doctype/timesheet/timesheet.py:559 +#: erpnext/templates/pages/projects.html:60 +msgid "Timesheets" +msgstr "" + +#: erpnext/utilities/activation.py:125 +msgid "Timesheets help keep track of time, cost and billing for activities done by your team" +msgstr "" + +#. Label of the timeslots_section (Section Break) field in DocType +#. 'Communication Medium' +#. Label of the timeslots (Table) field in DocType 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Timeslots" +msgstr "" + +#. Label of the title (Data) field in DocType 'Item Tax Template' +#. Label of the title (Data) field in DocType 'Journal Entry' +#. Label of the title (Data) field in DocType 'Payment Entry' +#. Label of the title (Data) field in DocType 'Pricing Rule' +#. Label of the title (Data) field in DocType 'Purchase Invoice' +#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the title (Data) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the title (Data) field in DocType 'Share Type' +#. Label of the title (Data) field in DocType 'Shareholder' +#. Label of the title (Data) field in DocType 'Tax Category' +#. Label of the title (Data) field in DocType 'Asset Capitalization' +#. Label of the title (Data) field in DocType 'Purchase Order' +#. Label of the title (Data) field in DocType 'Supplier Quotation' +#. Label of the title (Data) field in DocType 'Contract Template' +#. Label of the title (Data) field in DocType 'Lead' +#. Label of the title (Data) field in DocType 'Opportunity' +#. Label of the title (Data) field in DocType 'Code List' +#. Label of the title (Data) field in DocType 'Common Code' +#. Label of the title (Data) field in DocType 'Timesheet' +#. Label of the title (Data) field in DocType 'Incoterm' +#. Label of the title (Data) field in DocType 'Terms and Conditions' +#. Label of the title (Data) field in DocType 'Material Request' +#. Label of the title (Data) field in DocType 'Purchase Receipt' +#. Label of the title (Data) field in DocType 'Subcontracting Order' +#. Label of the title (Data) field in DocType 'Subcontracting Receipt' +#. Label of the title (Data) field in DocType 'Video' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/code_list/code_list_import.js:171 +#: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23 +msgid "Title" +msgstr "" + +#. Label of the email_to (Data) field in DocType 'Payment Request' +#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' +#. Label of the to (Data) field in DocType 'Call Log' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063 +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/templates/pages/projects.html:68 +msgid "To" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:58 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:60 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 +msgid "To Bill" +msgstr "" + +#. Label of the to_currency (Link) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "To Currency" +msgstr "" + +#. Label of the to_date (Date) field in DocType 'Bank Clearance' +#. Label of the bank_statement_to_date (Date) field in DocType 'Bank +#. Reconciliation Tool' +#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting +#. Statements' +#. Label of the to_date (Date) field in DocType 'Loyalty Program' +#. Label of the to_date (Date) field in DocType 'POS Invoice' +#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts' +#. Label of the to_date (Date) field in DocType 'Purchase Invoice' +#. Label of the to_date (Date) field in DocType 'Sales Invoice' +#. Label of the to_date (Date) field in DocType 'Tax Rule' +#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' +#. Label of the to_date (Date) field in DocType 'Purchase Order' +#. Label of the to_date (Date) field in DocType 'Blanket Order' +#. Label of the to_date (Date) field in DocType 'Master Production Schedule' +#. Label of the to_date (Date) field in DocType 'Production Plan' +#. Label of the to_date (Date) field in DocType 'Sales Order' +#. Label of the to_date (Date) field in DocType 'Employee Internal Work +#. History' +#. Label of the to_date (Date) field in DocType 'Holiday List' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 +#: erpnext/accounts/report/general_ledger/general_ledger.js:30 +#: erpnext/accounts/report/general_ledger/general_ledger.py:63 +#: erpnext/accounts/report/gross_profit/gross_profit.js:23 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 +#: erpnext/accounts/report/pos_register/pos_register.js:24 +#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65 +#: erpnext/accounts/report/purchase_register/purchase_register.js:15 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15 +#: erpnext/accounts/report/sales_register/sales_register.js:15 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54 +#: erpnext/accounts/report/trial_balance/trial_balance.js:43 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13 +#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15 +#: erpnext/crm/report/lead_details/lead_details.js:23 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 +#: erpnext/public/js/stock_analytics.js:75 +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:44 +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:60 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:23 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:23 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:23 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:69 +#: erpnext/stock/report/stock_balance/stock_balance.js:24 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:23 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 +#: erpnext/support/report/issue_analytics/issue_analytics.js:31 +#: erpnext/support/report/issue_summary/issue_summary.js:31 +#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14 +msgid "To Date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:112 +msgid "To Date cannot be before From Date" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +msgid "To Date cannot be before From Date." +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:141 +msgid "To Date cannot be less than From Date" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 +msgid "To Date is mandatory" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +msgid "To Date must be greater than From Date" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:76 +msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" +msgstr "" + +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +msgid "To Datetime" +msgstr "" + +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:37 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:50 +msgid "To Deliver" +msgstr "" + +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:44 +msgid "To Deliver and Bill" +msgstr "" + +#. Label of the to_delivery_date (Date) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "To Delivery Date" +msgstr "" + +#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log +#. Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "To Doctype" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 +msgid "To Due Date" +msgstr "" + +#. Label of the to_employee (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "To Employee" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 +msgid "To Fiscal Year" +msgstr "" + +#. Label of the to_folio_no (Data) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To Folio No" +msgstr "" + +#. Label of the to_invoice_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the to_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "To Invoice Date" +msgstr "" + +#. Label of the to_no (Int) field in DocType 'Share Balance' +#. Label of the to_no (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To No" +msgstr "" + +#. Label of the to_case_no (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "To Package No." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:25 +msgid "To Pay" +msgstr "" + +#. Label of the to_payment_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the to_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "To Payment Date" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 +msgid "To Posting Date" +msgstr "" + +#. Label of the to_range (Float) field in DocType 'Item Attribute' +#. Label of the to_range (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "To Range" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 +msgid "To Receive" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 +msgid "To Receive and Bill" +msgstr "" + +#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation +#. Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "To Reference Date" +msgstr "" + +#. Label of the to_rename (Check) field in DocType 'GL Entry' +#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "To Rename" +msgstr "" + +#. Label of the to_shareholder (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To Shareholder" +msgstr "" + +#. Label of the time (Time) field in DocType 'Cashier Closing' +#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' +#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot' +#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots' +#. Label of the to_time (Time) field in DocType 'Availability Of Slots' +#. Label of the to_time (Datetime) field in DocType 'Downtime Entry' +#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time' +#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the to_time (Time) field in DocType 'Project' +#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail' +#. Label of the to_time (Time) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +#: erpnext/templates/pages/timelog_info.html:34 +msgid "To Time" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98 +msgid "To Time cannot be before from date" +msgstr "" + +#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "To Track inbound purchase" +msgstr "" + +#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "To Value" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 +#: erpnext/stock/doctype/batch/batch.js:103 +msgid "To Warehouse" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "To Warehouse (Optional)" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:900 +msgid "To add Operations tick the 'With Operations' checkbox." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 +msgid "To add subcontracted Item's raw materials if include exploded items is disabled." +msgstr "" + +#: erpnext/controllers/status_updater.py:386 +msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." +msgstr "" + +#: erpnext/controllers/status_updater.py:382 +msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." +msgstr "" + +#. Description of the 'Mandatory Depends On' (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "To be Delivered to Customer" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552 +msgid "To cancel a {} you need to cancel the POS Closing Entry {}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 +msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:115 +msgid "To create a Payment Request reference document is required" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:110 +msgid "To enable Capital Work in Progress Accounting," +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:728 +msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." +msgstr "" + +#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' +#. (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 +#: erpnext/controllers/accounts_controller.py:3044 +msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:651 +msgid "To merge, following properties must be same for both items" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42 +msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:517 +msgid "To overrule this, enable '{0}' in company {1}" +msgstr "" + +#: erpnext/controllers/item_variant.py:151 +msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 +msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 +msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:604 +#: erpnext/accounts/report/general_ledger/general_ledger.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:288 +msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton (Long)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton (Short)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tonne" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tonne-Force(Metric)" +msgstr "" + +#: erpnext/accounts/report/financial_statements.html:6 +msgid "Too many columns. Export the report and print it using a spreadsheet application." +msgstr "" + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:727 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Tools" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Torr" +msgstr "" + +#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges' +#. Label of the total (Currency) field in DocType 'POS Invoice' +#. Label of the total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Consider Tax or Charge for' (Select) field in DocType +#. 'Purchase Taxes and Charges' +#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges' +#. Label of the total (Currency) field in DocType 'Sales Invoice' +#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges' +#. Label of the total (Currency) field in DocType 'Purchase Order' +#. Label of the total (Currency) field in DocType 'Supplier Quotation' +#. Label of the total (Currency) field in DocType 'Opportunity' +#. Label of the total (Currency) field in DocType 'Quotation' +#. Label of the total (Currency) field in DocType 'Sales Order' +#. Label of the total (Currency) field in DocType 'Delivery Note' +#. Label of the total (Currency) field in DocType 'Purchase Receipt' +#. Label of the total (Currency) field in DocType 'Subcontracting Order' +#. Label of the total (Currency) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:280 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 +#: erpnext/accounts/report/financial_statements.py:700 +#: erpnext/accounts/report/general_ledger/general_ledger.html:138 +#: erpnext/accounts/report/general_ledger/general_ledger.py:398 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 +#: erpnext/accounts/report/trial_balance/trial_balance.py:355 +#: erpnext/accounts/report/trial_balance/trial_balance.py:356 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:552 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/report/issue_analytics/issue_analytics.py:84 +msgid "Total" +msgstr "" + +#. Label of the base_total (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_total (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_total (Currency) field in DocType 'Opportunity' +#. Label of the base_total (Currency) field in DocType 'Quotation' +#. Label of the base_total (Currency) field in DocType 'Sales Order' +#. Label of the base_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 +msgid "Total (Credit)" +msgstr "" + +#: erpnext/templates/print_formats/includes/total.html:4 +msgid "Total (Without Tax)" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 +msgid "Total Achieved" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Active Items" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +msgid "Total Actual" +msgstr "" + +#. Label of the total_additional_costs (Currency) field in DocType 'Stock +#. Entry' +#. Label of the total_additional_costs (Currency) field in DocType +#. 'Subcontracting Order' +#. Label of the total_additional_costs (Currency) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Total Additional Costs" +msgstr "" + +#. Label of the total_advance (Currency) field in DocType 'POS Invoice' +#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' +#. Label of the total_advance (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Total Advance" +msgstr "" + +#. Label of the total_allocated_amount (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Total Allocated Amount" +msgstr "" + +#. Label of the base_total_allocated_amount (Currency) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Total Allocated Amount (Company Currency)" +msgstr "" + +#. Label of the total_allocations (Int) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Total Allocations" +msgstr "" + +#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' +#. Label of the total_amount (Currency) field in DocType 'Journal Entry' +#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' +#. Label of the total_amount (Currency) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 +#: erpnext/templates/includes/order/order_taxes.html:54 +msgid "Total Amount" +msgstr "" + +#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Amount Currency" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 +msgid "Total Amount Due" +msgstr "" + +#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Amount in Words" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 +msgid "Total Asset" +msgstr "" + +#. Label of the total_asset_cost (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Total Asset Cost" +msgstr "" + +#: erpnext/assets/dashboard_fixtures.py:153 +msgid "Total Assets" +msgstr "" + +#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billable Amount" +msgstr "" + +#. Label of the total_billable_amount (Currency) field in DocType 'Project' +#. Label of the total_billing_amount (Currency) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Total Billable Amount (via Timesheet)" +msgstr "" + +#. Label of the total_billable_hours (Float) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billable Hours" +msgstr "" + +#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billed Amount" +msgstr "" + +#. Label of the total_billed_amount (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Billed Amount (via Sales Invoice)" +msgstr "" + +#. Label of the total_billed_hours (Float) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billed Hours" +msgstr "" + +#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' +#. Label of the total_billing_amount (Currency) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Total Billing Amount" +msgstr "" + +#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Total Billing Hours" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +msgid "Total Budget" +msgstr "" + +#. Label of the total_characters (Int) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Total Characters" +msgstr "" + +#. Label of the total_commission (Currency) field in DocType 'POS Invoice' +#. Label of the total_commission (Currency) field in DocType 'Sales Invoice' +#. Label of the total_commission (Currency) field in DocType 'Sales Order' +#. Label of the total_commission (Currency) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Total Commission" +msgstr "" + +#. Label of the total_completed_qty (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card.py:773 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 +msgid "Total Completed Qty" +msgstr "" + +#. Label of the total_consumed_material_cost (Currency) field in DocType +#. 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Consumed Material Cost (via Stock Entry)" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:17 +msgid "Total Contribution Amount Against Invoices: {0}" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:10 +msgid "Total Contribution Amount Against Orders: {0}" +msgstr "" + +#. Label of the total_cost (Currency) field in DocType 'BOM' +#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Total Cost" +msgstr "" + +#. Label of the base_total_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Total Cost (Company Currency)" +msgstr "" + +#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Costing Amount" +msgstr "" + +#. Label of the total_costing_amount (Currency) field in DocType 'Project' +#. Label of the total_costing_amount (Currency) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Total Costing Amount (via Timesheet)" +msgstr "" + +#. Label of the total_credit (Currency) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Credit" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:325 +msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" +msgstr "" + +#. Label of the total_debit (Currency) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Debit" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 +msgid "Total Debit must be equal to Total Credit. The difference is {0}" +msgstr "" + +#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45 +msgid "Total Delivered Amount" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 +msgid "Total Demand (Past Data)" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +msgid "Total Equity" +msgstr "" + +#. Label of the total_distance (Float) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Total Estimated Distance" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 +msgid "Total Expense" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 +msgid "Total Expense This Year" +msgstr "" + +#. Label of the total_experience (Data) field in DocType 'Employee External +#. Work History' +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Total Experience" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 +msgid "Total Forecast (Future Data)" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 +msgid "Total Forecast (Past Data)" +msgstr "" + +#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Total Gain/Loss" +msgstr "" + +#. Label of the total_hold_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Total Hold Time" +msgstr "" + +#. Label of the total_holidays (Int) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Total Holidays" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115 +msgid "Total Income" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 +msgid "Total Income This Year" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Total Incoming Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Total Incoming Payment" +msgstr "" + +#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Incoming Value (Receipt)" +msgstr "" + +#. Label of the total_interest (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Total Interest" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 +msgid "Total Invoiced Amount" +msgstr "" + +#: erpnext/support/report/issue_summary/issue_summary.py:82 +msgid "Total Issues" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 +msgid "Total Items" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +msgid "Total Landed Cost" +msgstr "" + +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Landed Cost (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +msgid "Total Liability" +msgstr "" + +#. Label of the total_messages (Int) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Total Message(s)" +msgstr "" + +#. Label of the total_monthly_sales (Currency) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Total Monthly Sales" +msgstr "" + +#. Label of the total_net_weight (Float) field in DocType 'POS Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Order' +#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation' +#. Label of the total_net_weight (Float) field in DocType 'Quotation' +#. Label of the total_net_weight (Float) field in DocType 'Sales Order' +#. Label of the total_net_weight (Float) field in DocType 'Delivery Note' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Net Weight" +msgstr "" + +#. Label of the total_number_of_booked_depreciations (Int) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Total Number of Booked Depreciations " +msgstr "" + +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Total Number of Depreciations" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +msgid "Total Only" +msgstr "" + +#. Label of the total_operating_cost (Currency) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Total Operating Cost" +msgstr "" + +#. Label of the total_operation_time (Float) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Total Operation Time" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 +msgid "Total Order Considered" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:79 +msgid "Total Order Value" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 +msgid "Total Other Charges" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 +msgid "Total Outgoing" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Total Outgoing Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Total Outgoing Payment" +msgstr "" + +#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Outgoing Value (Consumption)" +msgstr "" + +#. Label of the total_outstanding (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 +msgid "Total Outstanding" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 +msgid "Total Outstanding Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 +msgid "Total Paid Amount" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2690 +msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 +msgid "Total Payment Request amount cannot be greater than {0} amount" +msgstr "" + +#: erpnext/regional/report/irs_1099/irs_1099.py:83 +msgid "Total Payments" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:644 +msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." +msgstr "" + +#. Label of the total_planned_qty (Float) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Total Planned Qty" +msgstr "" + +#. Label of the total_produced_qty (Float) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Total Produced Qty" +msgstr "" + +#. Label of the total_projected_qty (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Total Projected Qty" +msgstr "" + +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +msgid "Total Purchase Amount" +msgstr "" + +#. Label of the total_purchase_cost (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Purchase Cost (via Purchase Invoice)" +msgstr "" + +#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 +msgid "Total Qty" +msgstr "" + +#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' +#. Label of the total_qty (Float) field in DocType 'POS Invoice' +#. Label of the total_qty (Float) field in DocType 'Purchase Invoice' +#. Label of the total_qty (Float) field in DocType 'Sales Invoice' +#. Label of the total_qty (Float) field in DocType 'Purchase Order' +#. Label of the total_qty (Float) field in DocType 'Supplier Quotation' +#. Label of the total_qty (Float) field in DocType 'Quotation' +#. Label of the total_qty (Float) field in DocType 'Sales Order' +#. Label of the total_qty (Float) field in DocType 'Delivery Note' +#. Label of the total_qty (Float) field in DocType 'Purchase Receipt' +#. Label of the total_qty (Float) field in DocType 'Subcontracting Order' +#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Total Quantity" +msgstr "" + +#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 +msgid "Total Received Amount" +msgstr "" + +#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Total Repair Cost" +msgstr "" + +#. Label of the total_reposting_count (Int) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Total Reposting Count" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 +msgid "Total Revenue" +msgstr "" + +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +msgid "Total Sales Amount" +msgstr "" + +#. Label of the total_sales_amount (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Sales Amount (via Sales Order)" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/total_stock_summary/total_stock_summary.json +msgid "Total Stock Summary" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Stock Value" +msgstr "" + +#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order +#. Item Supplied' +#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' +#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Total Supplied Qty" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 +msgid "Total Target" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:65 +#: erpnext/projects/report/project_summary/project_summary.py:102 +#: erpnext/projects/report/project_summary/project_summary.py:130 +msgid "Total Tasks" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 +#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +msgid "Total Tax" +msgstr "" + +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment +#. Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS +#. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Order' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery +#. Note' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Taxes and Charges" +msgstr "" + +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Payment Entry' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Delivery Note' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Taxes and Charges (Company Currency)" +msgstr "" + +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +msgid "Total Time (in Mins)" +msgstr "" + +#. Label of the total_time_in_mins (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Total Time in Mins" +msgstr "" + +#: erpnext/public/js/utils.js:102 +msgid "Total Unpaid: {0}" +msgstr "" + +#. Label of the total_value (Currency) field in DocType 'Asset Capitalization' +#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed +#. Item' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Total Value" +msgstr "" + +#. Label of the value_difference (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Value Difference (Incoming - Outgoing)" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 +msgid "Total Variance" +msgstr "" + +#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Vendor Invoices Cost (Company Currency)" +msgstr "" + +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +msgid "Total Views" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Warehouses" +msgstr "" + +#. Label of the total_weight (Float) field in DocType 'POS Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Order Item' +#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item' +#. Label of the total_weight (Float) field in DocType 'Quotation Item' +#. Label of the total_weight (Float) field in DocType 'Sales Order Item' +#. Label of the total_weight (Float) field in DocType 'Delivery Note Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Total Weight" +msgstr "" + +#. Label of the total_weight (Float) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Total Weight (kg)" +msgstr "" + +#. Label of the total_working_hours (Float) field in DocType 'Workstation' +#. Label of the total_hours (Float) field in DocType 'Timesheet' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Working Hours" +msgstr "" + +#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Total Workstation Time (In Hours)" +msgstr "" + +#: erpnext/controllers/selling_controller.py:234 +msgid "Total allocated percentage for sales team should be 100" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Total contribution percentage should be equal to 100" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:2 +msgid "Total hours: {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:536 +msgid "Total payments amount can't be greater than {}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 +msgid "Total percentage against cost centers should be 100" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:643 +msgid "Total quantity in delivery schedule cannot be greater than the item quantity" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 +#: erpnext/accounts/report/financial_statements.py:346 +#: erpnext/accounts/report/financial_statements.py:347 +msgid "Total {0} ({1})" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199 +msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" +msgstr "" + +#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 +msgid "Total(Amt)" +msgstr "" + +#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 +msgid "Total(Qty)" +msgstr "" + +#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing +#. Entry' +#. Label of the section_break_49 (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the totals (Section Break) field in DocType 'Sales Invoice' +#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the totals_section (Section Break) field in DocType 'Asset +#. Capitalization' +#. Label of the capitalizations_section (Section Break) field in DocType 'Asset +#. Repair' +#. Label of the totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the section_break_46 (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the totals (Section Break) field in DocType 'Quotation' +#. Label of the totals (Section Break) field in DocType 'Sales Order' +#. Label of the totals (Section Break) field in DocType 'Delivery Note' +#. Label of the section_break_46 (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Totals" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:33 +msgid "Traceability" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 +msgid "Tracebility Direction" +msgstr "" + +#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' +#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' +#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Track Semi Finished Goods" +msgstr "" + +#. Label of the track_service_level_agreement (Check) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Track Service Level Agreement" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Track separate Income and Expense for product verticals or divisions." +msgstr "" + +#. Label of the tracking_status (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking Status" +msgstr "" + +#. Label of the tracking_status_info (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking Status Info" +msgstr "" + +#. Label of the tracking_url (Small Text) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking URL" +msgstr "" + +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Label of the transaction (Select) field in DocType 'Authorization Rule' +#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Transaction" +msgstr "" + +#. Label of the transaction_currency (Link) field in DocType 'GL Entry' +#. Label of the currency (Link) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Transaction Currency" +msgstr "" + +#. Label of the transaction_date (Date) field in DocType 'GL Entry' +#. Label of the transaction_date (Date) field in DocType 'Payment Request' +#. Label of the transaction_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' +#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' +#. Label of the transaction_date (Date) field in DocType 'Material Request' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Transaction Date" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +msgid "Transaction Deletion Document: {0} is running for this Company. {1}" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Transaction Deletion Record" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "Transaction Deletion Record Details" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json +msgid "Transaction Deletion Record Item" +msgstr "" + +#. Label of the transaction_details_section (Section Break) field in DocType +#. 'GL Entry' +#. Label of the transaction_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Transaction Details" +msgstr "" + +#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Transaction Exchange Rate" +msgstr "" + +#. Label of the transaction_id (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_references (Section Break) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Transaction ID" +msgstr "" + +#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Transaction Information" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 +msgid "Transaction Name" +msgstr "" + +#. Label of the transaction_settings_section (Tab Break) field in DocType +#. 'Buying Settings' +#. Label of the sales_transactions_settings_section (Section Break) field in +#. DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Transaction Settings" +msgstr "" + +#. Label of the transaction_type (Data) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:264 +msgid "Transaction Type" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:150 +msgid "Transaction currency must be same as Payment Gateway currency" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64 +msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:749 +msgid "Transaction not allowed against stopped Work Order {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317 +msgid "Transaction reference no {0} dated {1}" +msgstr "" + +#. Group in Bank Account's connections +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 +#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 +msgid "Transactions" +msgstr "" + +#. Label of the transactions_annual_history (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Transactions Annual History" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 +msgid "Transactions using Sales Invoice in POS are disabled." +msgstr "" + +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:434 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275 +msgid "Transfer" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:90 +msgid "Transfer Asset" +msgstr "" + +#. Label of the transfer_extra_materials_percentage (Percent) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Transfer Extra Raw Materials to WIP (%)" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +msgid "Transfer From Warehouses" +msgstr "" + +#. Label of the transfer_material_against (Select) field in DocType 'BOM' +#. Label of the transfer_material_against (Select) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Transfer Material Against" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +msgid "Transfer Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:448 +msgid "Transfer Materials For Warehouse {0}" +msgstr "" + +#. Label of the transfer_status (Select) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Transfer Status" +msgstr "" + +#. Label of the transfer_type (Select) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_ledger/share_ledger.py:53 +msgid "Transfer Type" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#: erpnext/assets/doctype/asset_movement/asset_movement.json +msgid "Transfer and Issue" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:41 +msgid "Transferred" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Job Card Item' +#. Label of the transferred_qty (Float) field in DocType 'Work Order Item' +#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:497 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Transferred Qty" +msgstr "" + +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 +msgid "Transferred Quantity" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Transferred Raw Materials" +msgstr "" + +#. Label of the transit_section (Section Break) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Transit" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:450 +msgid "Transit Entry" +msgstr "" + +#. Label of the lr_date (Date) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transport Receipt Date" +msgstr "" + +#. Label of the lr_no (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transport Receipt No" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:50 +msgid "Transportation" +msgstr "" + +#. Label of the transporter (Link) field in DocType 'Driver' +#. Label of the transporter (Link) field in DocType 'Delivery Note' +#. Label of the transporter_info (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Transporter" +msgstr "" + +#. Label of the transporter_info (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Transporter Details" +msgstr "" + +#. Label of the transporter_info (Section Break) field in DocType 'Delivery +#. Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transporter Info" +msgstr "" + +#. Label of the transporter_name (Data) field in DocType 'Delivery Note' +#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' +#. Label of the transporter_name (Data) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Transporter Name" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 +msgid "Travel Expenses" +msgstr "" + +#. Label of the tree_details (Section Break) field in DocType 'Location' +#. Label of the tree_details (Section Break) field in DocType 'Warehouse' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Tree Details" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +msgid "Tree Type" +msgstr "" + +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Tree of Procedures" +msgstr "" + +#. Name of a report +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/trial_balance/trial_balance.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Trial Balance" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json +msgid "Trial Balance (Simple)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Trial Balance for Party" +msgstr "" + +#. Label of the trial_period_end (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Trial Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:336 +msgid "Trial Period End Date Cannot be before Trial Period Start Date" +msgstr "" + +#. Label of the trial_period_start (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Trial Period Start Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:342 +msgid "Trial Period Start date cannot be after Subscription Start Date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:4 +msgid "Trialing" +msgstr "" + +#. Description of the 'General Ledger' (Int) field in DocType 'Accounts +#. Settings' +#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Truncates 'Remarks' column to set character length" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Tuesday" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +msgid "Turnover Ratios" +msgstr "" + +#. Option for the 'Frequency To Collect Progress' (Select) field in DocType +#. 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Twice Daily" +msgstr "" + +#. Label of the two_way (Check) field in DocType 'Item Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Two-way" +msgstr "" + +#. Label of the charge_type (Select) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the type (Select) field in DocType 'Mode of Payment' +#. Label of the reference_doctype (Link) field in DocType 'Payment Entry +#. Reference' +#. Label of the reference_doctype (Link) field in DocType 'Payment Order +#. Reference' +#. Label of the type (Select) field in DocType 'Process Deferred Accounting' +#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment' +#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges' +#. Label of the material_request_type (Select) field in DocType 'Material +#. Request Plan Item' +#. Label of the type (Link) field in DocType 'Task' +#. Label of the document_type (Select) field in DocType 'Quality Feedback' +#. Label of the type (Select) field in DocType 'Call Log' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966 +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/project_summary/project_summary.py:59 +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/stock/report/bom_search/bom_search.py:43 +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Type" +msgstr "" + +#. Label of the type_of_call (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Type Of Call" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58 +msgid "Type of Material" +msgstr "" + +#. Label of the type_of_payment (Section Break) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Type of Payment" +msgstr "" + +#. Label of the type_of_transaction (Select) field in DocType 'Inventory +#. Dimension' +#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch +#. Bundle' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Type of Transaction" +msgstr "" + +#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Type of document to rename." +msgstr "" + +#: erpnext/config/projects.py:61 +msgid "Types of activities for Time Logs" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/regional/report/uae_vat_201/uae_vat_201.json +msgid "UAE VAT 201" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json +msgid "UAE VAT Account" +msgstr "" + +#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +msgid "UAE VAT Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +msgid "UAE VAT Settings" +msgstr "" + +#. Label of the uom (Link) field in DocType 'POS Invoice Item' +#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' +#. Label of the uom (Link) field in DocType 'Pricing Rule Brand' +#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code' +#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group' +#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme +#. Product Discount' +#. Label of the uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item' +#. Label of the uom (Link) field in DocType 'Purchase Order Item' +#. Label of the uom (Link) field in DocType 'Request for Quotation Item' +#. Label of the uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the uom (Link) field in DocType 'Opportunity Item' +#. Label of the uom (Link) field in DocType 'BOM Creator' +#. Label of the uom (Link) field in DocType 'BOM Creator Item' +#. Label of the uom (Link) field in DocType 'BOM Item' +#. Label of the uom (Link) field in DocType 'Job Card Item' +#. Label of the uom (Link) field in DocType 'Master Production Schedule Item' +#. Label of the uom (Link) field in DocType 'Material Request Plan Item' +#. Label of the stock_uom (Link) field in DocType 'Production Plan Item' +#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' +#. Label of the uom (Link) field in DocType 'Sales Forecast Item' +#. Label of the uom (Link) field in DocType 'Quality Goal Objective' +#. Label of the uom (Link) field in DocType 'Quality Review Objective' +#. Label of the uom (Link) field in DocType 'Delivery Schedule Item' +#. Label of the uom (Link) field in DocType 'Product Bundle Item' +#. Label of the uom (Link) field in DocType 'Quotation Item' +#. Label of the uom (Link) field in DocType 'Sales Order Item' +#. Name of a DocType +#. Label of the stock_uom (Link) field in DocType 'Bin' +#. Label of the uom (Link) field in DocType 'Delivery Note Item' +#. Label of the uom (Link) field in DocType 'Delivery Stop' +#. Label of the uom (Link) field in DocType 'Item Barcode' +#. Label of the uom (Link) field in DocType 'Item Price' +#. Label of the uom (Link) field in DocType 'Material Request Item' +#. Label of the uom (Link) field in DocType 'Packed Item' +#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item' +#. Label of the uom (Link) field in DocType 'Pick List Item' +#. Label of the uom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the uom (Link) field in DocType 'Putaway Rule' +#. Label of the uom (Link) field in DocType 'Stock Entry Detail' +#. Label of the uom (Link) field in DocType 'UOM Conversion Detail' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:480 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item_barcode/item_barcode.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:101 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/item_prices/item_prices.py:55 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:45 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 +#: erpnext/templates/emails/reorder_item.html:11 +#: erpnext/templates/includes/rfq/rfq_items.html:17 +msgid "UOM" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/uom_category/uom_category.json +msgid "UOM Category" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +msgid "UOM Conversion Detail" +msgstr "" + +#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Order +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Request for +#. Quotation Item' +#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Quotation Item' +#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' +#. Name of a DocType +#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' +#. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Pick List Item' +#. Label of a Link in the Stock Workspace +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "UOM Conversion Factor" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405 +msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" +msgstr "" + +#: erpnext/buying/utils.py:43 +msgid "UOM Conversion factor is required in row {0}" +msgstr "" + +#. Label of the uom_name (Data) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "UOM Name" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3284 +msgid "UOM conversion factor required for UOM: {0} in Item: {1}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:61 +msgid "UOM {0} not found in Item {1}" +msgstr "" + +#. Label of the uoms (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "UOMs" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "UPC" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "UPC-A" +msgstr "" + +#. Label of the url (Data) field in DocType 'Code List' +#. Label of the url (Data) field in DocType 'Video' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/utilities/doctype/video/video.json +msgid "URL" +msgstr "" + +#: erpnext/utilities/doctype/video/video.py:114 +msgid "URL can only be a string" +msgstr "" + +#. Label of a Link in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "UTM Source" +msgstr "" + +#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "UnBuffered Cursor" +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:25 +#: erpnext/public/js/utils/unreconcile.js:133 +msgid "UnReconcile" +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:130 +msgid "UnReconcile Allocations" +msgstr "" + +#: erpnext/setup/utils.py:182 +msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" +msgstr "" + +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314 +msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 +msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:822 +msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 +msgid "Unable to find variable:" +msgstr "" + +#. Label of the unallocated_amount (Currency) field in DocType 'Bank +#. Transaction' +#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 +msgid "Unallocated Amount" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 +msgid "Unassigned Qty" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:362 +msgid "Unbilled Orders" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +msgid "Unblock Invoice" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88 +msgid "Unclosed Fiscal Years Profit / Loss (Credit)" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Under AMC" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Under Graduate" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Under Warranty" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Unfulfilled" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Unit" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +msgid "Unit of Measure" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Unit of Measure (UOM)" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:396 +msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" +msgstr "" + +#. Label of the unit_of_measure_conversion (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Units of Measure" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 +#: erpnext/projects/doctype/project/project_dashboard.html:7 +msgid "Unknown" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:110 +msgid "Unknown Caller" +msgstr "" + +#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Unlink Advance Payment on Cancellation of Order" +msgstr "" + +#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Unlink Payment on Cancellation of Invoice" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.js:33 +msgid "Unlink external integrations" +msgstr "" + +#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +msgid "Unlinked" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:12 +msgid "Unpaid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Unpaid and Discounted" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Unplanned machine maintenance" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Unqualified" +msgstr "" + +#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Unrealized Exchange Gain/Loss Account" +msgstr "" + +#. Label of the unrealized_profit_loss_account (Link) field in DocType +#. 'Purchase Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales +#. Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.json +msgid "Unrealized Profit / Loss Account" +msgstr "" + +#. Description of the 'Unrealized Profit / Loss Account' (Link) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Unrealized Profit / Loss account for intra-company transfers" +msgstr "" + +#. Description of the 'Unrealized Profit / Loss Account' (Link) field in +#. DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Unrealized Profit/Loss account for intra-company transfers" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +msgid "Unreconcile Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +msgid "Unreconcile Payment Entries" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 +msgid "Unreconcile Transaction" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 +msgid "Unreconciled" +msgstr "" + +#. Label of the unreconciled_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the unreconciled_amount (Currency) field in DocType 'Process +#. Payment Reconciliation Log Allocations' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Unreconciled Amount" +msgstr "" + +#. Label of the sec_break1 (Section Break) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Unreconciled Entries" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:872 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/stock/doctype/pick_list/pick_list.js:156 +msgid "Unreserve" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:244 +#: erpnext/selling/doctype/sales_order/sales_order.js:480 +msgid "Unreserve Stock" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 +msgid "Unreserve for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 +msgid "Unreserve for Sub-assembly" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:280 +#: erpnext/selling/doctype/sales_order/sales_order.js:492 +#: erpnext/stock/doctype/pick_list/pick_list.js:308 +msgid "Unreserving Stock..." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning/dunning_list.js:6 +msgid "Unresolved" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Unscheduled" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 +msgid "Unsecured Loans" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +msgid "Unset Matched Payment Request" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Unsigned" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:128 +msgid "Unsubscribe from this Email Digest" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Email Campaign' +#. Label of the unsubscribed (Check) field in DocType 'Lead' +#. Label of the unsubscribed (Check) field in DocType 'Employee' +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Unsubscribed" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 +msgid "Until" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Unverified" +msgstr "" + +#: erpnext/erpnext_integrations/utils.py:22 +msgid "Unverified Webhook Data" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 +msgid "Up" +msgstr "" + +#. Label of the calendar_events (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Upcoming Calendar Events" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:97 +msgid "Upcoming Calendar Events " +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:204 +#: erpnext/accounts/doctype/cost_center/cost_center.js:107 +#: erpnext/manufacturing/doctype/job_card/job_card.js:366 +#: erpnext/manufacturing/doctype/job_card/job_card.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 +#: erpnext/public/js/utils/barcode_scanner.js:204 +#: erpnext/public/js/utils/serial_no_batch_selector.js:17 +#: erpnext/public/js/utils/serial_no_batch_selector.js:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 +#: erpnext/templates/pages/task_info.html:22 +msgid "Update" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:52 +msgid "Update Account Name / Number" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:158 +msgid "Update Account Number / Name" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 +msgid "Update Additional Information" +msgstr "" + +#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Purchase Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Purchase Order' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Supplier Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Update Auto Repeat Reference" +msgstr "" + +#. Label of the update_bom_costs_automatically (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Update BOM Cost Automatically" +msgstr "" + +#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" +msgstr "" + +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType +#. 'POS Invoice' +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Billed Amount in Delivery Note" +msgstr "" + +#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Update Billed Amount in Purchase Order" +msgstr "" + +#. Label of the update_billed_amount_in_purchase_receipt (Check) field in +#. DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Update Billed Amount in Purchase Receipt" +msgstr "" + +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType +#. 'POS Invoice' +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Billed Amount in Sales Order" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 +msgid "Update Clearance Date" +msgstr "" + +#. Label of the update_consumed_material_cost_in_project (Check) field in +#. DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Update Consumed Material Cost In Project" +msgstr "" + +#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' +#. Label of the update_cost_section (Section Break) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom/bom.js:156 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Update Cost" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:19 +#: erpnext/accounts/doctype/cost_center/cost_center.js:52 +msgid "Update Cost Center Name / Number" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:91 +msgid "Update Costing and Billing" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:126 +msgid "Update Current Stock" +msgstr "" + +#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Update Existing Price List Rate" +msgstr "" + +#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Update Existing Records" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:365 +#: erpnext/public/js/utils.js:842 +#: erpnext/selling/doctype/sales_order/sales_order.js:59 +msgid "Update Items" +msgstr "" + +#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/controllers/accounts_controller.py:188 +msgid "Update Outstanding for Self" +msgstr "" + +#. Label of the update_price_list_based_on (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Update Price List Based On" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 +msgid "Update Print Format" +msgstr "" + +#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Update Rate and Availability" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 +msgid "Update Rate as per Last Purchase" +msgstr "" + +#. Label of the update_stock (Check) field in DocType 'POS Invoice' +#. Label of the update_stock (Check) field in DocType 'POS Profile' +#. Label of the update_stock (Check) field in DocType 'Purchase Invoice' +#. Label of the update_stock (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Stock" +msgstr "" + +#. Label of the update_type (Select) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Update Type" +msgstr "" + +#. Label of the project_update_frequency (Select) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Update frequency of Project" +msgstr "" + +#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Update latest price in all BOMs" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:405 +msgid "Update stock must be enabled for the purchase invoice {0}" +msgstr "" + +#. Description of the 'Update timestamp on new communication' (Check) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Update the modified timestamp on new communications received in Lead & Opportunity." +msgstr "" + +#. Label of the update_timestamp_on_new_communication (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Update timestamp on new communication" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:539 +msgid "Updated successfully" +msgstr "" + +#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work +#. Order Operation' +#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order +#. Operation' +#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Updated via 'Time Log' (In Minutes)" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:137 +msgid "Updating Costing and Billing fields against this Project..." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1390 +msgid "Updating Variants..." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1083 +msgid "Updating Work Order status" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 +msgid "Updating {0} of {1}, {2}" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 +msgid "Upload Bank Statement" +msgstr "" + +#. Label of the upload_xml_invoices_section (Section Break) field in DocType +#. 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Upload XML Invoices" +msgstr "" + +#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Upon enabling this, the JV will be submitted for a different exchange rate." +msgstr "" + +#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406 +msgid "Upper Income" +msgstr "" + +#. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +msgid "Urgent" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 +msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." +msgstr "" + +#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Use Batch-wise Valuation" +msgstr "" + +#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Use CSV Sniffer" +msgstr "" + +#. Label of the use_company_roundoff_cost_center (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Use Company Default Round Off Cost Center" +msgstr "" + +#. Label of the use_company_roundoff_cost_center (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Use Company default Cost Center for Round off" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136 +msgid "Use Default Warehouse" +msgstr "" + +#. Description of the 'Calculate Estimated Arrival Times' (Button) field in +#. DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Use Google Maps Direction API to calculate estimated arrival times" +msgstr "" + +#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Use Google Maps Direction API to optimize route" +msgstr "" + +#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Use HTTP Protocol" +msgstr "" + +#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting +#. Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Use Item based reposting" +msgstr "" + +#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Legacy (Client side) Reactivity" +msgstr "" + +#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use Legacy Budget Controller" +msgstr "" + +#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' +#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.js:358 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Use Multi-Level BOM" +msgstr "" + +#. Label of the fallback_to_default_price_list (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Prices from Default Price List as Fallback" +msgstr "" + +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Serial / Batch Fields" +msgstr "" + +#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase +#. Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry +#. Detail' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock +#. Reconciliation Item' +#. Label of the use_serial_batch_fields (Check) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType +#. 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Use Transaction Date Exchange Rate" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:561 +msgid "Use a name that is different from previous project name" +msgstr "" + +#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Use for Shopping Cart" +msgstr "" + +#. Label of the used (Int) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Used" +msgstr "" + +#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order +#. Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Used for Production Plan" +msgstr "" + +#. Label of the user (Link) field in DocType 'Cashier Closing' +#. Label of the user (Link) field in DocType 'POS Profile User' +#. Label of the user (Link) field in DocType 'Asset Activity' +#. Label of the user (Link) field in DocType 'Project User' +#. Label of the user (Link) field in DocType 'Timesheet' +#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' +#. Label of the user (Link) field in DocType 'Driver' +#. Label of the user (Link) field in DocType 'Voice Call Settings' +#. Label of the user (Link) field in DocType 'Portal User' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/support/report/issue_analytics/issue_analytics.py:48 +#: erpnext/support/report/issue_summary/issue_summary.py:45 +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/utilities/doctype/portal_user/portal_user.json +msgid "User" +msgstr "" + +#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing +#. Entry' +#. Label of the erpnext_user (Section Break) field in DocType 'Employee' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/setup/doctype/employee/employee.json +msgid "User Details" +msgstr "" + +#: erpnext/setup/install.py:153 +msgid "User Forum" +msgstr "" + +#. Label of the user_id (Link) field in DocType 'Employee' +#. Option for the 'Preferred Contact Email' (Select) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "User ID" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:113 +msgid "User ID not set for Employee {0}" +msgstr "" + +#. Label of the user_remark (Small Text) field in DocType 'Journal Entry' +#. Label of the user_remark (Small Text) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "User Remark" +msgstr "" + +#. Label of the user_resolution_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "User Resolution Time" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:591 +msgid "User has not applied rule on the invoice {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:191 +msgid "User {0} does not exist" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123 +msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:208 +msgid "User {0} is already assigned to Employee {1}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:193 +msgid "User {0} is disabled" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:246 +msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:241 +msgid "User {0}: Removed Employee role as there is no mapped employee." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 +msgid "User {} is disabled. Please select valid user/cashier" +msgstr "" + +#. Label of the users_section (Section Break) field in DocType 'Project' +#. Label of the users (Table) field in DocType 'Project' +#. Label of the users (Table) field in DocType 'Project Update' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_update/project_update.json +msgid "Users" +msgstr "" + +#. Description of the 'Track Semi Finished Goods' (Check) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards." +msgstr "" + +#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." +msgstr "" + +#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role are allowed to over bill above the allowance percentage" +msgstr "" + +#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" +msgstr "" + +#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen +#. Entries' (Link) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:38 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 +msgid "Utility Expenses" +msgstr "" + +#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT +#. Settings' +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +msgid "VAT Accounts" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28 +msgid "VAT Amount (AED)" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/vat_audit_report/vat_audit_report.json +msgid "VAT Audit Report" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111 +msgid "VAT on Expenses and All Other Inputs" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 +msgid "VAT on Sales and All Other Outputs" +msgstr "" + +#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' +#. Label of the valid_from (Date) field in DocType 'Coupon Code' +#. Label of the valid_from (Date) field in DocType 'Pricing Rule' +#. Label of the valid_from (Date) field in DocType 'Promotional Scheme' +#. Label of the valid_from (Date) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the valid_from (Date) field in DocType 'Item Price' +#. Label of the valid_from (Date) field in DocType 'Item Tax' +#. Label of the agreement_details_section (Section Break) field in DocType +#. 'Service Level Agreement' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Valid From" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 +msgid "Valid From date not in Fiscal Year {0}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 +msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" +msgstr "" + +#. Label of the valid_till (Date) field in DocType 'Supplier Quotation' +#. Label of the valid_till (Date) field in DocType 'Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/templates/pages/order.html:59 +msgid "Valid Till" +msgstr "" + +#. Label of the valid_upto (Date) field in DocType 'Coupon Code' +#. Label of the valid_upto (Date) field in DocType 'Pricing Rule' +#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme' +#. Label of the valid_upto (Date) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the valid_upto (Date) field in DocType 'Employee' +#. Label of the valid_upto (Date) field in DocType 'Item Price' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Valid Up To" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 +msgid "Valid Up To date cannot be before Valid From date" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 +msgid "Valid Up To date not in Fiscal Year {0}" +msgstr "" + +#. Label of the countries (Table) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Valid for Countries" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +msgid "Valid from and valid upto fields are mandatory for the cumulative" +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 +msgid "Valid till Date cannot be before Transaction Date" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:156 +msgid "Valid till date cannot be before transaction date" +msgstr "" + +#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' +#. Label of the validate_applied_rule (Check) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Validate Applied Rule" +msgstr "" + +#. Label of the validate_components_quantities_per_bom (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Validate Components and Quantities Per BOM" +msgstr "" + +#. Label of the validate_negative_stock (Check) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Validate Negative Stock" +msgstr "" + +#. Label of the validate_pricing_rule_section (Section Break) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Validate Pricing Rule" +msgstr "" + +#. Label of the validate_selling_price (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" +msgstr "" + +#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Validate Stock on Save" +msgstr "" + +#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Validity" +msgstr "" + +#. Label of the validity_details_section (Section Break) field in DocType +#. 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Validity Details" +msgstr "" + +#. Label of the uses (Section Break) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Validity and Usage" +msgstr "" + +#. Label of the validity (Int) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Validity in Days" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:363 +msgid "Validity period of this quotation has ended." +msgstr "" + +#. Option for the 'Consider Tax or Charge for' (Select) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Valuation" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 +msgid "Valuation (I - K)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.js:61 +#: erpnext/stock/report/stock_balance/stock_balance.js:101 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:114 +msgid "Valuation Field Type" +msgstr "" + +#. Label of the valuation_method (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 +msgid "Valuation Method" +msgstr "" + +#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the valuation_rate (Currency) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair +#. Consumed Item' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' +#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the valuation_rate (Float) field in DocType 'Bin' +#. Label of the valuation_rate (Currency) field in DocType 'Item' +#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:329 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:164 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/item_prices/item_prices.py:57 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 +#: erpnext/stock/report/stock_balance/stock_balance.py:487 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 +msgid "Valuation Rate" +msgstr "" + +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 +msgid "Valuation Rate (In / Out)" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1919 +msgid "Valuation Rate Missing" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1897 +msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:280 +msgid "Valuation Rate is mandatory if Opening Stock entered" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 +msgid "Valuation Rate required for Item {0} at row {1}" +msgstr "" + +#. Option for the 'Consider Tax or Charge for' (Select) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Valuation and Total" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977 +msgid "Valuation rate for customer provided items has been set to zero." +msgstr "" + +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 +#: erpnext/controllers/accounts_controller.py:3068 +msgid "Valuation type charges can not be marked as Inclusive" +msgstr "" + +#: erpnext/public/js/controllers/accounts.js:231 +msgid "Valuation type charges can not marked as Inclusive" +msgstr "" + +#. Label of the value (Data) field in DocType 'Currency Exchange Settings +#. Details' +#. Group in Asset's connections +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Asset Item' +#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring +#. Variable' +#. Label of the value (Float) field in DocType 'UOM Conversion Factor' +#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery +#. Note' +#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27 +#: erpnext/public/js/stock_analytics.js:49 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:43 +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/report/stock_analytics/stock_analytics.js:26 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 +msgid "Value" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 +msgid "Value (G - D)" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:219 +msgid "Value ({0})" +msgstr "" + +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset +#. Finance Book' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Value After Depreciation" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Value Based Inspection" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:181 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:315 +msgid "Value Change" +msgstr "" + +#. Label of the value_details_section (Section Break) field in DocType 'Asset +#. Value Adjustment' +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "Value Details" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:23 +msgid "Value Or Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:4 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 +msgid "Value Proposition" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619 +msgid "Value as on" +msgstr "" + +#: erpnext/controllers/item_variant.py:124 +msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" +msgstr "" + +#. Label of the value_of_goods (Currency) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Value of Goods" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613 +msgid "Value of New Capitalized Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595 +msgid "Value of New Purchase" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607 +msgid "Value of Scrapped Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601 +msgid "Value of Sold Asset" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:87 +msgid "Value of goods cannot be 0" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:46 +msgid "Value or Qty" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 +msgid "Values Changed" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Vara" +msgstr "" + +#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard +#. Scoring Variable' +#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard +#. Variable' +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Variable Name" +msgstr "" + +#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Variables" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111 +msgid "Variance" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 +msgid "Variance ({})" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:178 +#: erpnext/stock/doctype/item/item_list.js:22 +#: erpnext/stock/report/item_variant_details/item_variant_details.py:74 +msgid "Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:867 +msgid "Variant Attribute Error" +msgstr "" + +#. Label of the attributes (Table) field in DocType 'Item' +#: erpnext/public/js/templates/item_quick_entry.html:1 +#: erpnext/stock/doctype/item/item.json +msgid "Variant Attributes" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:197 +msgid "Variant BOM" +msgstr "" + +#. Label of the variant_based_on (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Variant Based On" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:895 +msgid "Variant Based On cannot be changed" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:154 +msgid "Variant Details Report" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/variant_field/variant_field.json +msgid "Variant Field" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:312 +#: erpnext/manufacturing/doctype/bom/bom.js:391 +msgid "Variant Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:865 +msgid "Variant Items" +msgstr "" + +#. Label of the variant_of (Link) field in DocType 'Item' +#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Variant Of" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:683 +msgid "Variant creation has been queued." +msgstr "" + +#. Label of the variants_section (Tab Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Variants" +msgstr "" + +#. Name of a DocType +#. Label of the vehicle (Link) field in DocType 'Delivery Trip' +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Vehicle" +msgstr "" + +#. Label of the lr_date (Date) field in DocType 'Purchase Receipt' +#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Vehicle Date" +msgstr "" + +#. Label of the vehicle_no (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Vehicle No" +msgstr "" + +#. Label of the lr_no (Data) field in DocType 'Purchase Receipt' +#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Vehicle Number" +msgstr "" + +#. Label of the vehicle_value (Currency) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Vehicle Value" +msgstr "" + +#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor +#. Invoice' +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +msgid "Vendor Invoice" +msgstr "" + +#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Vendor Invoices" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:539 +msgid "Vendor Name" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:51 +msgid "Venture Capital" +msgstr "" + +#: erpnext/www/book_appointment/verify/index.html:15 +msgid "Verification failed please check the link" +msgstr "" + +#. Label of the verified_by (Data) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Verified By" +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/www/book_appointment/verify/index.html:4 +msgid "Verify Email" +msgstr "" + +#. Label of the version (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Version" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Versta" +msgstr "" + +#. Label of the via_customer_portal (Check) field in DocType 'Issue' +#. Label of a field in the issues Web Form +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json +msgid "Via Customer Portal" +msgstr "" + +#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Via Landed Cost Voucher" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:31 +msgid "Vice President" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/video/video.json +msgid "Video" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/video/video_list.js:3 +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Video Settings" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:73 +#: erpnext/accounts/doctype/account/account.js:102 +#: erpnext/accounts/doctype/account/account_tree.js:191 +#: erpnext/accounts/doctype/account/account_tree.js:201 +#: erpnext/accounts/doctype/account/account_tree.js:206 +#: erpnext/accounts/doctype/account/account_tree.js:223 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:679 +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 +#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:109 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 +#: erpnext/projects/doctype/project/project.js:109 +#: erpnext/projects/doctype/project/project.js:126 +#: erpnext/public/js/controllers/stock_controller.js:79 +#: erpnext/public/js/controllers/stock_controller.js:101 +#: erpnext/public/js/utils.js:137 +#: erpnext/selling/doctype/customer/customer.js:166 +#: erpnext/selling/doctype/customer/customer.js:178 +#: erpnext/setup/doctype/company/company.js:101 +#: erpnext/setup/doctype/company/company.js:111 +#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:135 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84 +#: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107 +#: erpnext/stock/doctype/item/item.js:117 +#: erpnext/stock/doctype/item/item.js:142 +#: erpnext/stock/doctype/item/item.js:150 +#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:243 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 +msgid "View" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 +msgid "View BOM Update Log" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "View Chart of Accounts" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83 +msgid "View Data Based on" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +msgid "View Exchange Gain/Loss Journals" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:166 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:77 +msgid "View General Ledger" +msgstr "" + +#: erpnext/crm/doctype/campaign/campaign.js:15 +msgid "View Leads" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:270 +#: erpnext/stock/doctype/batch/batch.js:18 +msgid "View Ledger" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.js:28 +msgid "View Ledgers" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55 +msgid "View MRP" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.js:7 +msgid "View Now" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 +msgid "View Type" +msgstr "" + +#. Label of the view_attachments (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "View attachments" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:186 +msgid "View call log" +msgstr "" + +#. Label of the view_count (Float) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25 +msgid "Views" +msgstr "" + +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Vimeo" +msgstr "" + +#: erpnext/templates/pages/help.html:46 +msgid "Visit the forums" +msgstr "" + +#. Label of the visited (Check) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Visited" +msgstr "" + +#. Group in Maintenance Schedule's connections +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Visits" +msgstr "" + +#. Option for the 'Communication Medium Type' (Select) field in DocType +#. 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Voice" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Voice Call Settings" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Volt-Ampere" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/sales_register/sales_register.py:179 +msgid "Voucher" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.js:56 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:196 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:97 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:323 +msgid "Voucher #" +msgstr "" + +#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger +#. Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48 +msgid "Voucher Detail No" +msgstr "" + +#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order +#. Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Voucher Detail Reference" +msgstr "" + +#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers' +#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json +msgid "Voucher Name" +msgstr "" + +#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment +#. Ledger Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' +#. Label of the voucher_no (Data) field in DocType 'Ledger Health' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger +#. Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting +#. Ledger Items' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment +#. Ledger Items' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile +#. Payment' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item +#. Valuation' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283 +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 +#: erpnext/accounts/report/general_ledger/general_ledger.js:49 +#: erpnext/accounts/report/general_ledger/general_ledger.py:735 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 +#: erpnext/public/js/utils/unreconcile.js:79 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:77 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:151 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 +msgid "Voucher No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1251 +msgid "Voucher No is mandatory" +msgstr "" + +#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:117 +msgid "Voucher Qty" +msgstr "" + +#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:729 +msgid "Voucher Subtype" +msgstr "" + +#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the voucher_type (Link) field in DocType 'GL Entry' +#. Label of the voucher_type (Data) field in DocType 'Ledger Health' +#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry' +#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger +#. Items' +#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' +#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger +#. Items' +#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers' +#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' +#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' +#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 +#: erpnext/accounts/report/general_ledger/general_ledger.py:727 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 +#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 +#: erpnext/public/js/utils/unreconcile.js:71 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:194 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:65 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:145 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:321 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 +msgid "Voucher Type" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191 +msgid "Voucher {0} is over-allocated by {1}" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json +msgid "Voucher-wise Balance" +msgstr "" + +#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' +#. Label of the selected_vouchers_section (Section Break) field in DocType +#. 'Repost Payment Ledger' +#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost +#. Voucher' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Vouchers" +msgstr "" + +#: erpnext/patches/v15_0/remove_exotel_integration.py:32 +msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." +msgstr "" + +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Material Request +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "WIP Composite Asset" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "WIP WH" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the wip_warehouse (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 +msgid "WIP Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:50 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +msgid "Wages" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 +msgid "Waiting for payment..." +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:10 +msgid "Walk In" +msgstr "" + +#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice' +#. Label of the warehouse (Link) field in DocType 'POS Invoice Item' +#. Label of the warehouse (Link) field in DocType 'POS Profile' +#. Label of the warehouse (Link) field in DocType 'Pricing Rule' +#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the warehouse_section (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item' +#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item' +#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item' +#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' +#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM +#. Creator' +#. Label of the warehouse_section (Section Break) field in DocType 'BOM +#. Operation' +#. Label of the warehouse (Link) field in DocType 'Master Production Schedule +#. Item' +#. Label of the warehouse (Link) field in DocType 'Plant Floor' +#. Label of the warehouse (Link) field in DocType 'Production Plan' +#. Label of the warehouse (Link) field in DocType 'Production Plan Material +#. Request Warehouse' +#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item' +#. Label of the warehouses (Section Break) field in DocType 'Work Order' +#. Label of the warehouse (Link) field in DocType 'Workstation' +#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item' +#. Label of the warehouse (Link) field in DocType 'Quotation Item' +#. Label of a Link in the Home Workspace +#. Label of the warehouse (Link) field in DocType 'Bin' +#. Label of the warehouse (Link) field in DocType 'Delivery Note Item' +#. Label of the parent_warehouse (Link) field in DocType 'Pick List' +#. Label of the warehouse (Link) field in DocType 'Pick List Item' +#. Label of the warehouse (Link) field in DocType 'Putaway Rule' +#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance' +#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation' +#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' +#. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' +#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' +#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' +#. Option in a Select field in the addresses Web Form +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/gross_profit/gross_profit.js:56 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 +#: erpnext/accounts/report/purchase_register/purchase_register.js:52 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_register/sales_register.js:58 +#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation/workstation.js:445 +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 +#: erpnext/public/js/stock_analytics.js:69 +#: erpnext/public/js/stock_reservation.js:121 +#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530 +#: erpnext/public/js/utils/serial_no_batch_selector.js:95 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:355 +#: erpnext/selling/doctype/sales_order/sales_order.js:463 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 +#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:343 +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/page/stock_balance/stock_balance.js:11 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 +#: erpnext/stock/report/available_batch_report/available_batch_report.js:39 +#: erpnext/stock/report/available_batch_report/available_batch_report.py:44 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:30 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:133 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:27 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:41 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:96 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:491 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:30 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:157 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:49 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:258 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:127 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/templates/emails/reorder_item.html:9 +#: erpnext/templates/form_grid/material_request_grid.html:8 +#: erpnext/templates/form_grid/stock_entry_grid.html:9 +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Warehouse" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 +msgid "Warehouse Capacity Summary" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78 +msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." +msgstr "" + +#. Label of the warehouse_contact_info (Section Break) field in DocType +#. 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Contact Info" +msgstr "" + +#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Detail" +msgstr "" + +#. Label of the warehouse_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Warehouse Details" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 +msgid "Warehouse Disabled?" +msgstr "" + +#. Label of the warehouse_name (Data) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Name" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Purchase Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Warehouse Settings" +msgstr "" + +#. Label of the warehouse_type (Link) field in DocType 'Warehouse' +#. Name of a DocType +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/stock/report/available_batch_report/available_batch_report.js:57 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:23 +#: erpnext/stock/report/stock_balance/stock_balance.js:94 +msgid "Warehouse Type" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Warehouse Wise Stock Balance" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Request for Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Supplier Quotation Item' +#. Label of the reference (Section Break) field in DocType 'Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Warehouse and Reference" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:97 +msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:85 +msgid "Warehouse cannot be changed for Serial No." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:161 +msgid "Warehouse is mandatory" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:249 +msgid "Warehouse not found against the account {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:426 +msgid "Warehouse required for stock Item {0}" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json +msgid "Warehouse wise Item Balance Age and Value" +msgstr "" + +#. Label of a chart in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Warehouse wise Stock Value" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:91 +msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66 +msgid "Warehouse {0} does not belong to Company {1}." +msgstr "" + +#: erpnext/stock/utils.py:433 +msgid "Warehouse {0} does not belong to company {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:222 +msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:661 +msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:141 +msgid "Warehouse's Stock Value has already been booked in the following accounts:" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +msgid "Warehouse: {0} does not belong to {1}" +msgstr "" + +#. Label of the warehouses (Table MultiSelect) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:521 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/stock/report/stock_balance/stock_balance.js:76 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:30 +msgid "Warehouses" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:167 +msgid "Warehouses with child nodes cannot be converted to ledger" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:177 +msgid "Warehouses with existing transaction can not be converted to group." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:169 +msgid "Warehouses with existing transaction can not be converted to ledger." +msgstr "" + +#. Option for the 'Action if Same Rate is Not Maintained Throughout Internal +#. Transaction' (Select) field in DocType 'Accounts Settings' +#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field +#. in DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' +#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in +#. DocType 'Buying Settings' +#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales +#. Cycle' (Select) field in DocType 'Selling Settings' +#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) +#. field in DocType 'Stock Settings' +#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in +#. DocType 'Stock Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Warn" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Warn POs" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Warn Purchase Orders" +msgstr "" + +#. Label of the warn_rfqs (Check) field in DocType 'Supplier' +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Warn RFQs" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Warn for new Purchase Orders" +msgstr "" + +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Warn for new Request for Quotations" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:741 +#: erpnext/controllers/accounts_controller.py:820 +#: erpnext/controllers/accounts_controller.py:2148 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 +#: erpnext/utilities/transaction_base.py:123 +msgid "Warning" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124 +msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" +msgstr "" + +#: erpnext/stock/stock_ledger.py:783 +msgid "Warning on Negative Stock" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 +msgid "Warning!" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 +msgid "Warning: Another {0} # {1} exists against stock entry {2}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:518 +msgid "Warning: Material Requested Qty is less than Minimum Order Qty" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:286 +msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" +msgstr "" + +#. Label of a Card Break in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "Warranty" +msgstr "" + +#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial +#. No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Warranty / AMC Details" +msgstr "" + +#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Warranty / AMC Status" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of a Link in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/workspace/support/support.json +msgid "Warranty Claim" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538 +msgid "Warranty Expiry (Serial)" +msgstr "" + +#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' +#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Warranty Expiry Date" +msgstr "" + +#. Label of the warranty_period (Int) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Warranty Period (Days)" +msgstr "" + +#. Label of the warranty_period (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Warranty Period (in days)" +msgstr "" + +#: erpnext/utilities/doctype/video/video.js:7 +msgid "Watch Video" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Watt" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Watt-Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Gigametres" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Kilometres" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Megametres" +msgstr "" + +#: erpnext/www/support/index.html:7 +msgid "We're here to help!" +msgstr "" + +#. Label of the website (Data) field in DocType 'Bank' +#. Label of the website (Data) field in DocType 'Supplier' +#. Label of the website (Data) field in DocType 'Competitor' +#. Label of the website (Data) field in DocType 'Lead' +#. Label of the website (Data) field in DocType 'Opportunity' +#. Label of the website (Data) field in DocType 'Prospect' +#. Label of the website_section (Tab Break) field in DocType 'BOM' +#. Label of the website (Data) field in DocType 'Customer' +#. Label of the website (Data) field in DocType 'Company' +#. Label of the website (Section Break) field in DocType 'Sales Partner' +#. Label of a Card Break in the Settings Workspace +#. Label of the website (Data) field in DocType 'Manufacturer' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Website" +msgstr "" + +#. Name of a DocType +#: erpnext/portal/doctype/website_attribute/website_attribute.json +msgid "Website Attribute" +msgstr "" + +#. Label of the web_long_description (Text Editor) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Description" +msgstr "" + +#. Name of a DocType +#: erpnext/portal/doctype/website_filter_field/website_filter_field.json +msgid "Website Filter Field" +msgstr "" + +#. Label of the website_image (Attach Image) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Image" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/website_item_group/website_item_group.json +msgid "Website Item Group" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Website Manager" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Website Script" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Website Settings" +msgstr "" + +#. Label of the sb_web_spec (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Specifications" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Website Theme" +msgstr "" + +#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium +#. Timeslot' +#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking +#. Slots' +#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of +#. Slots' +#. Option for the 'Day to Send' (Select) field in DocType 'Project' +#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' +#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' +#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock +#. Reposting Settings' +#. Option for the 'Workday' (Select) field in DocType 'Service Day' +#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call +#. Handling Schedule' +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Wednesday" +msgstr "" + +#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription +#. Plan' +#. Name of a UOM +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Week" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:433 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:112 +msgid "Week {0} {1}" +msgstr "" + +#. Label of the weekday (Select) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Weekday" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' +#. Option for the 'Frequency To Collect Progress' (Select) field in DocType +#. 'Project' +#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality +#. Goal' +#. Option for the 'Frequency' (Select) field in DocType 'Company' +#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 +#: erpnext/projects/doctype/project/project.json +#: erpnext/public/js/stock_analytics.js:82 +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/selling/report/sales_analytics/sales_analytics.js:80 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/report/stock_analytics/stock_analytics.js:79 +#: erpnext/support/report/issue_analytics/issue_analytics.js:41 +msgid "Weekly" +msgstr "" + +#. Label of the weekly_off (Check) field in DocType 'Holiday' +#. Label of the weekly_off (Select) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Weekly Off" +msgstr "" + +#. Label of the weekly_time_to_send (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Weekly Time to send" +msgstr "" + +#. Label of the task_weight (Float) field in DocType 'Task' +#. Label of the weight (Float) field in DocType 'Task Type' +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task_type/task_type.json +msgid "Weight" +msgstr "" + +#. Label of the weight (Float) field in DocType 'Shipment Parcel' +#. Label of the weight (Float) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Weight (kg)" +msgstr "" + +#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice +#. Item' +#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' +#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation +#. Item' +#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' +#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' +#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' +#. Label of the weight_per_unit (Float) field in DocType 'Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Weight Per Unit" +msgstr "" + +#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item' +#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the weight_uom (Link) field in DocType 'Quotation Item' +#. Label of the weight_uom (Link) field in DocType 'Sales Order Item' +#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the weight_uom (Link) field in DocType 'Item' +#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Weight UOM" +msgstr "" + +#. Label of the weighting_function (Small Text) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Weighting Function" +msgstr "" + +#. Label of the welcome_email_sent (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Welcome email sent" +msgstr "" + +#: erpnext/setup/utils.py:233 +msgid "Welcome to {0}" +msgstr "" + +#: erpnext/templates/pages/help.html:12 +msgid "What do you need help with?" +msgstr "" + +#. Label of the whatsapp_no (Data) field in DocType 'Lead' +#. Label of the whatsapp (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "WhatsApp" +msgstr "" + +#. Label of the wheels (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Wheels" +msgstr "" + +#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1012 +msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:345 +msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:335 +msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" +msgstr "" + +#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 +msgid "White" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Widowed" +msgstr "" + +#. Label of the width (Int) field in DocType 'Shipment Parcel' +#. Label of the width (Int) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Width (cm)" +msgstr "" + +#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Width of amount in word" +msgstr "" + +#. Description of the 'UOMs' (Table) field in DocType 'Item' +#. Description of the 'Taxes' (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Will also apply for variants" +msgstr "" + +#. Description of the 'Reorder level based on Warehouse' (Table) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Will also apply for variants unless overridden" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +msgid "Wire Transfer" +msgstr "" + +#. Label of the with_operations (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "With Operations" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.js:82 +msgid "With Period Closing Entry For Opening Balances" +msgstr "" + +#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 +msgid "Withdrawal" +msgstr "" + +#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit +#. Purpose' +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Work Done" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:12 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Work In Progress" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 +msgid "Work In Progress Warehouse" +msgstr "" + +#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' +#. Label of the work_order (Link) field in DocType 'Job Card' +#. Name of a DocType +#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work +#. Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace +#. Label of the work_order (Link) field in DocType 'Material Request' +#. Label of the work_order (Link) field in DocType 'Pick List' +#. Label of the work_order (Link) field in DocType 'Serial No' +#. Label of the work_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/manufacturing/doctype/bom/bom.js:188 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:885 +#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request.py:876 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504 +#: erpnext/templates/pages/material_request_info.html:45 +msgid "Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:141 +msgid "Work Order / Subcontract PO" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:93 +msgid "Work Order Analysis" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Work Order Consumed Materials" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Work Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Work Order Operation" +msgstr "" + +#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Work Order Qty" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:152 +msgid "Work Order Qty Analysis" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json +msgid "Work Order Stock Report" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Work Order Summary" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:882 +msgid "Work Order cannot be created for following reason:
        {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1178 +msgid "Work Order cannot be raised against a Item Template" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 +msgid "Work Order has been {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1046 +msgid "Work Order not created" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350 +msgid "Work Order {0} created" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 +msgid "Work Order {0}: Job Card not found for the operation {1}" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 +#: erpnext/stock/doctype/material_request/material_request.py:870 +msgid "Work Orders" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1131 +msgid "Work Orders Created: {0}" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json +msgid "Work Orders in Progress" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' +#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Work in Progress" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Work-in-Progress Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:614 +msgid "Work-in-Progress Warehouse is required before Submit" +msgstr "" + +#. Label of the workday (Select) field in DocType 'Service Day' +#: erpnext/support/doctype/service_day/service_day.json +msgid "Workday" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 +msgid "Workday {0} has been repeated." +msgstr "" + +#. Label of a Card Break in the Settings Workspace +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Workflow" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Workflow Action" +msgstr "" + +#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/settings/settings.json +msgid "Workflow State" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:73 +msgid "Working" +msgstr "" + +#. Label of the working_hours_section (Tab Break) field in DocType +#. 'Workstation' +#. Label of the working_hours (Table) field in DocType 'Workstation' +#. Label of the support_and_resolution_section_break (Section Break) field in +#. DocType 'Service Level Agreement' +#. Label of the support_and_resolution (Table) field in DocType 'Service Level +#. Agreement' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Working Hours" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'BOM Operation' +#. Label of the workstation (Link) field in DocType 'BOM Website Operation' +#. Label of the workstation (Link) field in DocType 'Job Card' +#. Label of the workstation (Link) field in DocType 'Work Order Operation' +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of the manufacturing_section (Section Break) field in DocType 'Item +#. Lead Time' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:314 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/templates/generators/bom.html:70 +msgid "Workstation" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Workstation / Machine" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Workstation Cost" +msgstr "" + +#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Workstation Dashboard" +msgstr "" + +#. Label of the workstation_name (Data) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Workstation Name" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Workstation Operating Component" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +msgid "Workstation Operating Component Account" +msgstr "" + +#. Label of the workstation_status_tab (Tab Break) field in DocType +#. 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Workstation Status" +msgstr "" + +#. Label of the workstation_type (Link) field in DocType 'BOM Operation' +#. Label of the workstation_type (Link) field in DocType 'Job Card' +#. Label of the workstation_type (Link) field in DocType 'Work Order Operation' +#. Label of the workstation_type (Link) field in DocType 'Workstation' +#. Name of a DocType +#. Label of the workstation_type (Data) field in DocType 'Workstation Type' +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Workstation Type" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +msgid "Workstation Working Hour" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:452 +msgid "Workstation is closed on the following dates as per Holiday List: {0}" +msgstr "" + +#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Workstations" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:16 +#: erpnext/setup/setup_wizard/setup_wizard.py:41 +msgid "Wrapping up" +msgstr "" + +#. Label of the write_off (Section Break) field in DocType 'Journal Entry' +#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' +#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.py:551 +msgid "Write Off" +msgstr "" + +#. Label of the write_off_account (Link) field in DocType 'POS Invoice' +#. Label of the write_off_account (Link) field in DocType 'POS Profile' +#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice' +#. Label of the write_off_account (Link) field in DocType 'Sales Invoice' +#. Label of the write_off_account (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.json +msgid "Write Off Account" +msgstr "" + +#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' +#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' +#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Amount" +msgstr "" + +#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_write_off_amount (Currency) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Amount (Company Currency)" +msgstr "" + +#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Write Off Based On" +msgstr "" + +#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' +#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' +#. Label of the write_off_cost_center (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Cost Center" +msgstr "" + +#. Label of the write_off_difference_amount (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Write Off Difference Amount" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Write Off Entry" +msgstr "" + +#. Label of the write_off_limit (Currency) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Write Off Limit" +msgstr "" + +#. Label of the write_off_outstanding_amount_automatically (Check) field in +#. DocType 'POS Invoice' +#. Label of the write_off_outstanding_amount_automatically (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Outstanding Amount" +msgstr "" + +#. Label of the section_break_34 (Section Break) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Writeoff" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Written Down Value" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 +msgid "Wrong Company" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:217 +msgid "Wrong Password" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 +msgid "Wrong Template" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 +msgid "XML Files Processed" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Yard" +msgstr "" + +#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 +msgid "Year" +msgstr "" + +#. Label of the year_end_date (Date) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Year End Date" +msgstr "" + +#. Label of the year (Data) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Year Name" +msgstr "" + +#. Label of the year_start_date (Date) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Year Start Date" +msgstr "" + +#. Label of the year_of_passing (Int) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Year of Passing" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 +msgid "Year start date or end date is overlapping with {0}. To avoid please set company" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule +#. Item' +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78 +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 +#: erpnext/public/js/financial_statements.js:222 +#: erpnext/public/js/purchase_trends_filters.js:22 +#: erpnext/public/js/sales_trends_filters.js:14 +#: erpnext/public/js/stock_analytics.js:85 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:83 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:82 +#: erpnext/support/report/issue_analytics/issue_analytics.js:44 +msgid "Yearly" +msgstr "" + +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Yellow" +msgstr "" + +#. Option for the 'Frozen' (Select) field in DocType 'Account' +#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' +#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' +#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' +#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry +#. Template' +#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase +#. Invoice' +#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt +#. Creation?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' +#. (Select) field in DocType 'Buying Settings' +#. Option for the 'Is Active' (Select) field in DocType 'Project' +#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note +#. Creation?' (Select) field in DocType 'Selling Settings' +#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' +#. (Select) field in DocType 'Selling Settings' +#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' +#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Defaults' +#. Option for the 'Pallets' (Select) field in DocType 'Shipment' +#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Yes" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:29 +msgid "You are importing data for the code list:" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3650 +msgid "You are not allowed to update as per the conditions set in {} Workflow." +msgstr "" + +#: erpnext/accounts/general_ledger.py:782 +msgid "You are not authorized to add or update entries before {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 +msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:277 +msgid "You are not authorized to set Frozen value" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:473 +msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 +msgid "You can add the original invoice {} manually to proceed." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:10 +msgid "You can also copy-paste this link in your browser" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:113 +msgid "You can also set default CWIP account in Company {}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 +msgid "You can change the parent account to a Balance Sheet account or select a different account." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 +msgid "You can not enter current voucher in 'Against Journal Entry' column" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:174 +msgid "You can only have Plans with the same billing cycle in a Subscription" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893 +msgid "You can only redeem max {0} points in this order." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 +msgid "You can only select one mode of payment as default" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 +msgid "You can redeem upto {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +msgid "You can set it as a machine name or operation type. For example, stiching machine 12" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1180 +msgid "You can't make any changes to Job Card since Work Order is closed." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 +msgid "You can't redeem Loyalty Points having more value than the Total Amount." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:681 +msgid "You cannot change the rate if BOM is mentioned against any Item." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128 +msgid "You cannot create a {0} within the closed Accounting Period {1}" +msgstr "" + +#: erpnext/accounts/general_ledger.py:176 +msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" +msgstr "" + +#: erpnext/accounts/general_ledger.py:802 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +msgid "You cannot credit and debit same account at the same time" +msgstr "" + +#: erpnext/projects/doctype/project_type/project_type.py:25 +msgid "You cannot delete Project Type 'External'" +msgstr "" + +#: erpnext/setup/doctype/department/department.js:19 +msgid "You cannot edit root node." +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 +msgid "You cannot enable both the settings '{0}' and '{1}'." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:621 +msgid "You cannot redeem more than {0}." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:171 +msgid "You cannot repost item valuation before {}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:712 +msgid "You cannot restart a Subscription that is not cancelled." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:281 +msgid "You cannot submit empty order." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:280 +msgid "You cannot submit the order without payment." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3626 +msgid "You do not have permissions to {} items in a {}." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186 +msgid "You don't have enough Loyalty Points to redeem" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:584 +msgid "You don't have enough points to redeem." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270 +msgid "You had {} errors while creating opening invoices. Check {} for more details" +msgstr "" + +#: erpnext/public/js/utils.js:942 +msgid "You have already selected items from {0} {1}" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:361 +msgid "You have been invited to collaborate on the project {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:235 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." +msgstr "" + +#: erpnext/selling/doctype/selling_settings/selling_settings.py:86 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:442 +msgid "You have entered a duplicate Delivery Note on Row" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1066 +msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:308 +msgid "You have unsaved changes. Do you want to save the invoice?" +msgstr "" + +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:767 +msgid "You must select a customer before adding an item." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:268 +msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3019 +msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." +msgstr "" + +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + +#. Name of a report +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json +msgid "YouTube Interactions" +msgstr "" + +#: erpnext/www/book_appointment/index.html:49 +msgid "Your Name (required)" +msgstr "" + +#: erpnext/www/book_appointment/verify/index.html:11 +msgid "Your email has been verified and your appointment has been scheduled" +msgstr "" + +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 +msgid "Your order is out for delivery!" +msgstr "" + +#: erpnext/templates/pages/help.html:52 +msgid "Your tickets" +msgstr "" + +#. Label of the youtube_video_id (Data) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Youtube ID" +msgstr "" + +#. Label of the youtube_tracking_section (Section Break) field in DocType +#. 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Youtube Statistics" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:86 +msgid "ZIP Code" +msgstr "" + +#. Label of the zero_balance (Check) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Zero Balance" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 +msgid "Zero Rated" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 +msgid "Zero quantity" +msgstr "" + +#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Zip File" +msgstr "" + +#: erpnext/stock/reorder_item.py:374 +msgid "[Important] [ERPNext] Auto Reorder Errors" +msgstr "" + +#: erpnext/controllers/status_updater.py:283 +msgid "`Allow Negative rates for Items`" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1911 +msgid "after" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204 +msgid "and" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:57 +msgid "as Code" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:73 +msgid "as Description" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:48 +msgid "as Title" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:924 +msgid "as a percentage of finished item quantity" +msgstr "" + +#: erpnext/www/book_appointment/index.html:43 +msgid "at" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +msgid "based_on" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:90 +msgid "by {}" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:313 +msgid "cannot be greater than 100" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +msgid "dated {0}" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/edi/doctype/code_list/code_list_import.js:80 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "description" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "development" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 +msgid "discount applied" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 +msgid "doc_type" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 +msgid "doctype" +msgstr "" + +#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "e.g. \"Summer Holiday 2019 Offer 20\"" +msgstr "" + +#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "example: Next Day Shipping" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "exchangerate.host" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 +msgid "fieldname" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.app" +msgstr "" + +#: erpnext/templates/form_grid/item_grid.html:66 +#: erpnext/templates/form_grid/item_grid.html:80 +msgid "hidden" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:13 +msgid "hours" +msgstr "" + +#. Label of the image (Attach Image) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "image" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:275 +msgid "is already" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Cost Center' +#. Label of the lft (Int) field in DocType 'Location' +#. Label of the lft (Int) field in DocType 'Task' +#. Label of the lft (Int) field in DocType 'Customer Group' +#. Label of the lft (Int) field in DocType 'Department' +#. Label of the lft (Int) field in DocType 'Employee' +#. Label of the lft (Int) field in DocType 'Item Group' +#. Label of the lft (Int) field in DocType 'Sales Person' +#. Label of the lft (Int) field in DocType 'Supplier Group' +#. Label of the lft (Int) field in DocType 'Territory' +#. Label of the lft (Int) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "lft" +msgstr "" + +#. Label of the material_request_item (Data) field in DocType 'Production Plan +#. Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "material_request_item" +msgstr "" + +#: erpnext/controllers/selling_controller.py:195 +msgid "must be between 0 and 100" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:616 +msgid "name" +msgstr "" + +#. Label of the old_parent (Link) field in DocType 'Cost Center' +#. Label of the old_parent (Data) field in DocType 'Quality Procedure' +#. Label of the old_parent (Data) field in DocType 'Company' +#. Label of the old_parent (Link) field in DocType 'Customer Group' +#. Label of the old_parent (Link) field in DocType 'Item Group' +#. Label of the old_parent (Data) field in DocType 'Sales Person' +#. Label of the old_parent (Link) field in DocType 'Territory' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/territory/territory.json +msgid "old_parent" +msgstr "" + +#: erpnext/templates/pages/task_info.html:90 +msgid "on" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1390 +msgid "or" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 +msgid "or its descendants" +msgstr "" + +#: erpnext/templates/includes/macros.html:207 +#: erpnext/templates/includes/macros.html:211 +msgid "out of 5" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 +msgid "paid to" +msgstr "" + +#: erpnext/public/js/utils.js:372 +msgid "payments app is not installed. Please install it from {0} or {1}" +msgstr "" + +#: erpnext/utilities/__init__.py:47 +msgid "payments app is not installed. Please install it from {} or {}" +msgstr "" + +#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' +#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation +#. Type' +#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity +#. Cost' +#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity +#. Cost' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/projects/doctype/activity_cost/activity_cost.json +msgid "per hour" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1912 +msgid "performing either one below:" +msgstr "" + +#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List +#. Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "production" +msgstr "" + +#. Label of the quotation_item (Data) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "quotation_item" +msgstr "" + +#: erpnext/templates/includes/macros.html:202 +msgid "ratings" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 +msgid "received from" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +msgid "returned" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Cost Center' +#. Label of the rgt (Int) field in DocType 'Location' +#. Label of the rgt (Int) field in DocType 'Task' +#. Label of the rgt (Int) field in DocType 'Customer Group' +#. Label of the rgt (Int) field in DocType 'Department' +#. Label of the rgt (Int) field in DocType 'Employee' +#. Label of the rgt (Int) field in DocType 'Item Group' +#. Label of the rgt (Int) field in DocType 'Sales Person' +#. Label of the rgt (Int) field in DocType 'Supplier Group' +#. Label of the rgt (Int) field in DocType 'Territory' +#. Label of the rgt (Int) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "rgt" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "sandbox" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +msgid "sold" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:688 +msgid "subscription is already cancelled." +msgstr "" + +#: erpnext/controllers/status_updater.py:394 +#: erpnext/controllers/status_updater.py:414 +msgid "target_ref_field" +msgstr "" + +#. Label of the temporary_name (Data) field in DocType 'Production Plan Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "temporary name" +msgstr "" + +#. Label of the title (Data) field in DocType 'Activity Cost' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +msgid "title" +msgstr "" + +#: erpnext/www/book_appointment/index.js:134 +msgid "to" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989 +msgid "to unallocate the amount of this Return Invoice before cancelling it." +msgstr "" + +#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "unique e.g. SAVE20 To be used to get discount" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 +msgid "variance" +msgstr "" + +#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "via Asset Repair" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 +msgid "via BOM Update Tool" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:278 +msgid "will be" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:111 +msgid "you must select Capital Work in Progress Account in accounts table" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:248 +#: erpnext/accounts/report/cash_flow/cash_flow.py:249 +msgid "{0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1208 +msgid "{0} '{1}' is disabled" +msgstr "" + +#: erpnext/accounts/utils.py:187 +msgid "{0} '{1}' not in Fiscal Year {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:506 +msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341 +msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2289 +msgid "{0} Account not found against Customer {1}." +msgstr "" + +#: erpnext/utilities/transaction_base.py:199 +msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:283 +msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:767 +msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:124 +msgid "{0} Digest" +msgstr "" + +#: erpnext/accounts/utils.py:1437 +msgid "{0} Number {1} is already used in {2} {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1505 +msgid "{0} Operating Cost for operation {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:513 +msgid "{0} Operations: {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:204 +msgid "{0} Request for {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:335 +msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:457 +msgid "{0} Transaction(s) Reconciled" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59 +msgid "{0} account is not of company {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 +msgid "{0} account is not of type {1}" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:498 +msgid "{0} account not found while submitting purchase receipt" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1119 +msgid "{0} against Bill {1} dated {2}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1128 +msgid "{0} against Purchase Order {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1095 +msgid "{0} against Sales Invoice {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 +msgid "{0} against Sales Order {1}" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +msgid "{0} already has a Parent Procedure {1}." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:544 +msgid "{0} and {1}" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:63 +#: erpnext/accounts/report/pos_register/pos_register.py:111 +msgid "{0} and {1} are mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:41 +msgid "{0} asset cannot be transferred" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +msgid "{0} can not be negative" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52 +msgid "{0} cannot be changed with opened Opening Entries." +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 +msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:120 +msgid "{0} cannot be zero" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 +msgid "{0} created" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:198 +msgid "{0} currency must be same as company's default currency. Please select another account." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 +msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 +msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +msgid "{0} does not belong to Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67 +msgid "{0} entered twice in Item Tax" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.py:48 +#: erpnext/stock/doctype/item/item.py:448 +msgid "{0} entered twice {1} in Item Taxes" +msgstr "" + +#: erpnext/accounts/utils.py:124 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:40 +msgid "{0} for {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447 +msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" +msgstr "" + +#: erpnext/setup/default_success_action.py:15 +msgid "{0} has been submitted successfully" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:15 +msgid "{0} hours" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2630 +msgid "{0} in row {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 +msgid "{0} is a mandatory Accounting Dimension.
        Please set a value for {0} in Accounting Dimensions section." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 +msgid "{0} is added multiple times on rows: {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 +msgid "{0} is already running for {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:164 +msgid "{0} is blocked so this transaction cannot proceed" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:60 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:640 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 +#: erpnext/accounts/report/general_ledger/general_ledger.py:59 +#: erpnext/accounts/report/pos_register/pos_register.py:107 +#: erpnext/controllers/trends.py:50 +msgid "{0} is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +msgid "{0} is mandatory for Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 +#: erpnext/accounts/general_ledger.py:826 +msgid "{0} is mandatory for account {1}" +msgstr "" + +#: erpnext/public/js/controllers/taxes_and_totals.js:128 +msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2976 +msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:203 +msgid "{0} is not a company bank account" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:53 +msgid "{0} is not a group node. Please select a group node as parent cost center" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 +msgid "{0} is not a stock Item" +msgstr "" + +#: erpnext/controllers/item_variant.py:141 +msgid "{0} is not a valid Value for Attribute {1} of Item {2}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +msgid "{0} is not added in the table" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 +msgid "{0} is not enabled in {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:632 +msgid "{0} is not the default supplier for any items." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3014 +msgid "{0} is on hold till {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:204 +msgid "{0} is required" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:434 +msgid "{0} is still in Draft. Please submit it before saving the Asset." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:468 +msgid "{0} items in progress" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:479 +msgid "{0} items lost during process." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 +msgid "{0} items produced" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:219 +msgid "{0} must be negative in return document" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 +msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:499 +msgid "{0} not found for item {1}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700 +msgid "{0} parameter is invalid" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +msgid "{0} payment entries can not be filtered by {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1463 +msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:74 +msgid "{0} to {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696 +msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1006 +msgid "{0} units of Item {1} is not available in any of the warehouses." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:998 +msgid "{0} units of Item {1} is picked in another Pick List." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142 +msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1558 erpnext/stock/stock_ledger.py:2063 +#: erpnext/stock/stock_ledger.py:2077 +msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2164 erpnext/stock/stock_ledger.py:2209 +msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1552 +msgid "{0} units of {1} needed in {2} to complete this transaction." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 +msgid "{0} until {1}" +msgstr "" + +#: erpnext/stock/utils.py:424 +msgid "{0} valid serial nos for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:688 +msgid "{0} variants created." +msgstr "" + +#: erpnext/accounts/doctype/payment_term/payment_term.js:19 +msgid "{0} will be given as discount." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:523 +msgid "{0} will be set as the {1} in subsequently scanned items" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +msgid "{0} {1}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:254 +msgid "{0} {1} Manually" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +msgid "{0} {1} Partially Reconciled" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 +msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +msgid "{0} {1} created" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2756 +msgid "{0} {1} does not exist" +msgstr "" + +#: erpnext/accounts/party.py:568 +msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 +msgid "{0} {1} has already been fully paid." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 +msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:470 +#: erpnext/selling/doctype/sales_order/sales_order.py:528 +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "{0} {1} has been modified. Please refresh." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:258 +msgid "{0} {1} has not been submitted so the action cannot be completed" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92 +msgid "{0} {1} is allocated twice in this Bank Transaction" +msgstr "" + +#: erpnext/edi/doctype/common_code/common_code.py:52 +msgid "{0} {1} is already linked to Common Code {2}." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 +msgid "{0} {1} is associated with {2}, but Party Account is {3}" +msgstr "" + +#: erpnext/controllers/selling_controller.py:504 +#: erpnext/controllers/subcontracting_controller.py:1050 +msgid "{0} {1} is cancelled or closed" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:404 +msgid "{0} {1} is cancelled or stopped" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:248 +msgid "{0} {1} is cancelled so the action cannot be completed" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 +msgid "{0} {1} is closed" +msgstr "" + +#: erpnext/accounts/party.py:806 +msgid "{0} {1} is disabled" +msgstr "" + +#: erpnext/accounts/party.py:812 +msgid "{0} {1} is frozen" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 +msgid "{0} {1} is fully billed" +msgstr "" + +#: erpnext/accounts/party.py:816 +msgid "{0} {1} is not active" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +msgid "{0} {1} is not associated with {2} {3}" +msgstr "" + +#: erpnext/accounts/utils.py:120 +msgid "{0} {1} is not in any active Fiscal Year" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:947 +msgid "{0} {1} is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 +msgid "{0} {1} is on hold" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 +msgid "{0} {1} must be submitted" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:269 +msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." +msgstr "" + +#: erpnext/buying/utils.py:116 +msgid "{0} {1} status is {2}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:230 +msgid "{0} {1} via CSV File" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:227 +msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:253 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85 +msgid "{0} {1}: Account {2} does not belong to Company {3}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:241 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73 +msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80 +msgid "{0} {1}: Account {2} is inactive" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:294 +msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:793 +msgid "{0} {1}: Cost Center is mandatory for Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:266 +msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:273 +msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +msgid "{0} {1}: Customer is required against Receivable account {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +msgid "{0} {1}: Either debit or credit amount is required for {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +msgid "{0} {1}: Supplier is required against Payable account {2}" +msgstr "" + +#: erpnext/projects/doctype/project/project_list.js:6 +msgid "{0}%" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:203 +msgid "{0}% Billed" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:211 +msgid "{0}% Delivered" +msgstr "" + +#: erpnext/accounts/doctype/payment_term/payment_term.js:15 +#, python-format +msgid "{0}% of total invoice value will be given as discount." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:124 +msgid "{0}'s {1} cannot be after {2}'s Expected End Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +msgid "{0}, complete the operation {1} before the operation {2}." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:470 +msgid "{0}: {1} does not belong to the Company: {2}" +msgstr "" + +#: erpnext/accounts/party.py:80 +msgid "{0}: {1} does not exists" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964 +msgid "{0}: {1} must be less than {2}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:935 +msgid "{count} Assets created for {item_code}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:833 +msgid "{doctype} {name} is cancelled or closed." +msgstr "" + +#: erpnext/controllers/buying_controller.py:554 +msgid "{field_label} is mandatory for sub-contracted {doctype}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1744 +msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" +msgstr "" + +#: erpnext/controllers/buying_controller.py:658 +msgid "{ref_doctype} {ref_name} is {status}." +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:430 +msgid "{}" +msgstr "" + +#. Count format of shortcut in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "{} Available" +msgstr "" + +#. Count format of shortcut in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "{} To Deliver" +msgstr "" + +#. Count format of shortcut in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "{} To Receive" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Projects Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "" + +#. Count format of shortcut in the Buying Workspace +#. Count format of shortcut in the Selling Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +msgid "{} Available" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Projects Workspace +#. Count format of shortcut in the Quality Workspace +#. Count format of shortcut in the Selling Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/selling/workspace/selling/selling.json +msgid "{} Open" +msgstr "" + +#. Count format of shortcut in the Buying Workspace +#. Count format of shortcut in the Stock Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/workspace/stock/stock.json +msgid "{} Pending" +msgstr "" + +#. Count format of shortcut in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "{} To Bill" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979 +msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:266 +msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{} is a child company." +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{} {} is already linked with another {}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{} {} is already linked with {} {}" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 +msgid "{} {} is not affecting bank account {}" +msgstr "" + diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index c2e542c92e4..ef4a2b64906 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:13\n" +"PO-Revision-Date: 2025-10-12 11:20\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -2525,7 +2525,7 @@ msgstr "Zajęcia" #: erpnext/projects/doctype/task/task_dashboard.py:8 #: erpnext/support/doctype/issue/issue_dashboard.py:5 msgid "Activity" -msgstr "" +msgstr "Aktywność" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -7829,7 +7829,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Barcode" -msgstr "" +msgstr "Kod kreskowy" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -9425,7 +9425,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:9 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Campaign" -msgstr "" +msgstr "Kampania" #. Name of a report #. Label of a Link in the CRM Workspace @@ -10162,7 +10162,7 @@ msgstr "" #. Label of the category (Link) field in DocType 'UOM Conversion Factor' #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgid "Category" -msgstr "" +msgstr "Kategoria" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' @@ -10932,7 +10932,7 @@ msgstr "Poziom kolekcji" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Color" -msgstr "" +msgstr "Kolor" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Colour" @@ -14219,7 +14219,7 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency" -msgstr "" +msgstr "Waluta" #. Label of a Link in the Accounting Workspace #. Name of a DocType @@ -14461,7 +14461,7 @@ msgstr "Opieka" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Custom" -msgstr "" +msgstr "Niestandardowy" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -18261,7 +18261,7 @@ msgstr "" #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "DocType" -msgstr "" +msgstr "DocType" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." @@ -19057,7 +19057,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 #: erpnext/setup/doctype/company/company.json msgid "Email" -msgstr "" +msgstr "E-mail" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -19071,7 +19071,7 @@ msgstr "" #: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/issue/issue.json msgid "Email Account" -msgstr "" +msgstr "Konto e-mail" #. Label of the email_id (Data) field in DocType 'Warehouse' #. Label of a field in the addresses Web Form @@ -20838,7 +20838,7 @@ msgstr "Ujmujący..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 msgid "Field" -msgstr "" +msgstr "Pole" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' @@ -20869,12 +20869,12 @@ msgstr "" #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Fieldname" -msgstr "" +msgstr "Nazwa pola" #. Label of the fields (Table) field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields" -msgstr "" +msgstr "Pola" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' @@ -20894,7 +20894,7 @@ msgstr "Plik to zmiany nazwy" #: erpnext/edi/doctype/code_list/code_list_import.js:65 msgid "Filter" -msgstr "" +msgstr "Filtr" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 @@ -23294,7 +23294,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 msgid "Group" -msgstr "" +msgstr "Grupa" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.js:36 @@ -23620,7 +23620,7 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 msgid "Help" -msgstr "" +msgstr "Pomoc" #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23806,7 +23806,7 @@ msgstr "" #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" -msgstr "" +msgstr "Strona główna" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28854,7 +28854,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Label" -msgstr "" +msgstr "Etykieta" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -28928,7 +28928,7 @@ msgstr "Krajobraz" #. Label of the language (Link) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Language" -msgstr "" +msgstr "Język" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -30348,7 +30348,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:254 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" -msgstr "" +msgstr "Obowiązkowy" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 msgid "Mandatory Accounting Dimension" @@ -31393,7 +31393,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Message" -msgstr "" +msgstr "Wiadomość" #. Label of the message_examples (HTML) field in DocType 'Payment Gateway #. Account' @@ -32310,7 +32310,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:274 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" -msgstr "" +msgstr "Nazwa" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' @@ -32946,7 +32946,7 @@ msgstr "" #: erpnext/www/book_appointment/index.html:34 msgid "Next" -msgstr "" +msgstr "Następny" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -33010,7 +33010,7 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "No" -msgstr "" +msgstr "Nie" #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" @@ -33694,7 +33694,7 @@ msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification Settings" -msgstr "" +msgstr "Ustawienia powiadomień" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" @@ -34530,7 +34530,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 msgid "Operation" -msgstr "" +msgstr "Operacja" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -34803,7 +34803,7 @@ msgstr "" #. Label of the options (Text) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Options" -msgstr "" +msgstr "Opcje" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -36537,7 +36537,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Path" -msgstr "" +msgstr "Ścieżka" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 @@ -37687,7 +37687,7 @@ msgstr "Farmaceutyczne" #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/web_form/addresses/addresses.json msgid "Phone" -msgstr "" +msgstr "Telefon" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' @@ -40258,7 +40258,7 @@ msgstr "" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Printing" -msgstr "" +msgstr "Drukowanie" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' @@ -48391,7 +48391,7 @@ msgstr "" #: erpnext/public/js/call_popup/call_popup.js:169 #: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" -msgstr "" +msgstr "Zapisz" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -50398,7 +50398,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/support/workspace/support/support.json msgid "Settings" -msgstr "" +msgstr "Ustawienia" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51259,7 +51259,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/templates/form_grid/stock_entry_grid.html:29 msgid "Source" -msgstr "" +msgstr "Źródło" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json @@ -52007,7 +52007,7 @@ msgstr "Stan / prowincja" #: erpnext/templates/pages/task_info.html:69 #: erpnext/templates/pages/timelog_info.html:40 msgid "Status" -msgstr "" +msgstr "Status" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' @@ -53161,7 +53161,7 @@ msgstr "" #: erpnext/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:44 msgid "Subject" -msgstr "" +msgstr "Temat" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323 @@ -54289,7 +54289,7 @@ msgstr "" #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "System Manager" -msgstr "" +msgstr "Menedżer systemu" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace @@ -54384,7 +54384,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/templates/form_grid/stock_entry_grid.html:36 msgid "Target" -msgstr "" +msgstr "Cel" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json @@ -55205,7 +55205,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/stock/doctype/item/item_list.js:20 msgid "Template" -msgstr "" +msgstr "Szablon" #: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Template Item" @@ -56557,7 +56557,7 @@ msgstr "Szczeliny czasowe" #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23 msgid "Title" -msgstr "" +msgstr "Tytuł" #. Label of the email_to (Data) field in DocType 'Payment Request' #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' @@ -57082,7 +57082,7 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json msgid "Tools" -msgstr "" +msgstr "Narzędzia" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -58491,7 +58491,7 @@ msgstr "" #: erpnext/stock/report/bom_search/bom_search.py:43 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type" -msgstr "" +msgstr "Typ" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json @@ -58875,7 +58875,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 #: erpnext/projects/doctype/project/project_dashboard.html:7 msgid "Unknown" -msgstr "" +msgstr "Nieznany" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" @@ -59541,7 +59541,7 @@ msgstr "Używane do Planu Produkcji" #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "User" -msgstr "" +msgstr "Użytkownik" #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing #. Entry' @@ -59618,7 +59618,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json msgid "Users" -msgstr "" +msgstr "Użytkownicy" #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' @@ -59963,7 +59963,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:26 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 msgid "Value" -msgstr "" +msgstr "Wartość" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -60214,7 +60214,7 @@ msgstr "" #. Label of the version (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Version" -msgstr "" +msgstr "Wersja" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -61156,7 +61156,7 @@ msgstr "" #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Website" -msgstr "" +msgstr "Strona internetowa" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json @@ -61197,7 +61197,7 @@ msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Settings" -msgstr "Ustawienia witryny" +msgstr "" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -62018,7 +62018,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Yes" -msgstr "" +msgstr "Tak" #: erpnext/edi/doctype/code_list/code_list_import.js:29 msgid "You are importing data for the code list:" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index dc0dbb85e93..d3a4f8600e7 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:13\n" +"PO-Revision-Date: 2025-10-08 10:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -14063,7 +14063,7 @@ msgstr "Ограничење потраживања премашено за ку #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Коефицијент обрта добављача" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 @@ -14460,7 +14460,7 @@ msgstr "Тренутна количина" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" -msgstr "" +msgstr "Рацио опште ликвидности" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -15752,11 +15752,11 @@ msgstr "Дугује-Потражује нису у равнотежи" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Рацио структуре капитала" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Коефицијент обрта купаца" #: erpnext/accounts/party.py:617 msgid "Debtor/Creditor" @@ -21451,7 +21451,7 @@ msgstr "Регистар основних средстава" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Коефицијент обрта основних средстава" #: erpnext/manufacturing/doctype/bom/bom.py:668 msgid "Fixed Asset item {0} cannot be used in BOMs." @@ -23320,7 +23320,7 @@ msgstr "Проценат бруто профита" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Стопа пословног добитка" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' @@ -26130,7 +26130,7 @@ msgstr "Поставке инвентара" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Коефицијент обрта залиха" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" @@ -29648,7 +29648,7 @@ msgstr "Линк за дневник позива" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" -msgstr "" +msgstr "Показатељи ликвидности" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -32659,7 +32659,7 @@ msgstr "Нето профит" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" -msgstr "" +msgstr "Стопа нето добитка" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" @@ -42969,7 +42969,7 @@ msgstr "Брзи налог књижења" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" -msgstr "" +msgstr "Рацио редуциране ликвидности" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -45949,11 +45949,11 @@ msgstr "Повраћај компоненти" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Стопа приноса на имовину" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Стопа приноса на капитал" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 @@ -51297,7 +51297,7 @@ msgstr "Продато од" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" -msgstr "" +msgstr "Показатељи солвентности" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" @@ -58524,7 +58524,7 @@ msgstr "Уторак" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" -msgstr "" +msgstr "Показатељи обртаја" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 98de6ede56f..7860bcd5f43 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:13\n" +"PO-Revision-Date: 2025-10-08 10:45\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -14063,7 +14063,7 @@ msgstr "Ograničenje potraživanja premašeno za kupca {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Koeficijent obrta dobavljača" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 @@ -14460,7 +14460,7 @@ msgstr "Trenutna količina" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" -msgstr "" +msgstr "Racio opšte likvidnosti" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -15752,11 +15752,11 @@ msgstr "Duguje-Potražuje nisu u ravnoteži" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Racio strukture kapitala" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Koeficijent obrta kupaca" #: erpnext/accounts/party.py:617 msgid "Debtor/Creditor" @@ -21451,7 +21451,7 @@ msgstr "Registar osnovnih sredstava" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Koeficijent obrta osnovnih sredstava" #: erpnext/manufacturing/doctype/bom/bom.py:668 msgid "Fixed Asset item {0} cannot be used in BOMs." @@ -23320,7 +23320,7 @@ msgstr "Procenat bruto profita" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Stopa poslovnog dobitka" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' @@ -26130,7 +26130,7 @@ msgstr "Postavke inventara" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Koeficijent obrta zaliha" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" @@ -29648,7 +29648,7 @@ msgstr "Link za dnevnik poziva" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" -msgstr "" +msgstr "Pokazatelji likvidnosti" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -32659,7 +32659,7 @@ msgstr "Neto profit" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" -msgstr "" +msgstr "Stopa neto dobitka" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" @@ -42969,7 +42969,7 @@ msgstr "Brzi nalog knjiženja" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" -msgstr "" +msgstr "Racio reducirane likvidnosti" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -45949,11 +45949,11 @@ msgstr "Povraćaj komponenti" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Stopa prinosa na imovinu" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Stopa prinosa na kapital" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 @@ -51297,7 +51297,7 @@ msgstr "Prodato od" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" -msgstr "" +msgstr "Pokazatelji solventnosti" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" @@ -58524,7 +58524,7 @@ msgstr "Utorak" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" -msgstr "" +msgstr "Pokazatelji obrtaja" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index c58c633eb85..e1a29a71c9a 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-10-05 09:35+0000\n" -"PO-Revision-Date: 2025-10-06 10:13\n" +"PO-Revision-Date: 2025-10-11 11:22\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -50930,7 +50930,7 @@ msgstr "Visa Bokföring Register Saldo" #: erpnext/accounts/report/trial_balance/trial_balance.js:116 msgid "Show Group Accounts" -msgstr "Visa Gruppkonton" +msgstr "Visa Grupp Konto" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -58449,19 +58449,19 @@ msgstr "Kvalitet Procedur Träd" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Trial Balance" -msgstr "Aktuell Saldo" +msgstr "Brutto Saldo" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" -msgstr "Aktuell Saldo (Enkel)" +msgstr "Brutto Saldo (Enkel)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Trial Balance for Party" -msgstr "Aktuell Saldo för Parti" +msgstr "Brutto Saldo för Parti" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -58485,7 +58485,7 @@ msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "Prövning" +msgstr "Prov Period" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' @@ -62170,7 +62170,7 @@ msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} Om du vill leverera in samma serienummer flera gånger aktiverar du \"Tillåt att befintligt serienummer produceras/tas emot igen\" i {3}" +msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} Om du vill leverera in samma serienummer flera gånger aktiverar du \"Tillåt att befintligt serienummer Produceras/Tas Emot igen\" i {3}" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 msgid "You can't redeem Loyalty Points having more value than the Total Amount." From 12c1b8a9102b9cddd589bb4f7a3015dfc478e376 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Mon, 13 Oct 2025 01:35:26 +0530 Subject: [PATCH 083/108] fix: set default roles on role_profile during reinstallation --- erpnext/setup/install.py | 14 ++++++++++++++ 1 file changed, 14 insertions(+) diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index ab29db3a4c8..ed3e6da0e9a 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -253,6 +253,20 @@ def update_roles(): def create_default_role_profiles(): for role_profile_name, roles in DEFAULT_ROLE_PROFILES.items(): + if frappe.db.exists("Role Profile", role_profile_name): + role_profile = frappe.get_doc("Role Profile", role_profile_name) + existing_roles = [row.role for row in role_profile.roles] + + role_profile.roles = [row for row in role_profile.roles if row.role in roles] + + for role in roles: + if role not in existing_roles: + role_profile.append("roles", {"role": role}) + + role_profile.save(ignore_permissions=True) + + continue + role_profile = frappe.new_doc("Role Profile") role_profile.role_profile = role_profile_name for role in roles: From fd9167f2af2ff74a71c81f9b71372653f909365f Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Mon, 13 Oct 2025 11:22:29 +0530 Subject: [PATCH 084/108] fix: add GROUP BY for dn_detail and convert SQL query to QB --- .../doctype/delivery_note/delivery_note.py | 48 +++++++++++-------- 1 file changed, 27 insertions(+), 21 deletions(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index ae2c9dae53f..28bc77874bd 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -10,6 +10,8 @@ from frappe.contacts.doctype.address.address import get_company_address from frappe.desk.notifications import clear_doctype_notifications from frappe.model.mapper import get_mapped_doc from frappe.model.utils import get_fetch_values +from frappe.query_builder import DocType +from frappe.query_builder.functions import Abs, Sum from frappe.utils import cint, flt from erpnext.accounts.party import get_due_date @@ -792,35 +794,39 @@ def get_list_context(context=None): def get_invoiced_qty_map(delivery_note): """returns a map: {dn_detail: invoiced_qty}""" - invoiced_qty_map = {} + sii = DocType("Sales Invoice Item") - for dn_detail, qty in frappe.db.sql( - """select dn_detail, qty from `tabSales Invoice Item` - where delivery_note=%s and docstatus=1""", - delivery_note, - ): - if not invoiced_qty_map.get(dn_detail): - invoiced_qty_map[dn_detail] = 0 - invoiced_qty_map[dn_detail] += qty + invoiced_qty_map = frappe._dict( + ( + frappe.qb.from_(sii) + .select(sii.dn_detail, Sum(sii.qty).as_("qty")) + .where((sii.delivery_note == delivery_note) & (sii.docstatus == 1)) + .groupby(sii.dn_detail) + ).run() + ) return invoiced_qty_map def get_returned_qty_map(delivery_note): """returns a map: {so_detail: returned_qty}""" + dn = DocType("Delivery Note") + dni = DocType("Delivery Note Item") + returned_qty_map = frappe._dict( - frappe.db.sql( - """select dn_item.dn_detail, sum(abs(dn_item.qty)) as qty - from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn - where dn.name = dn_item.parent - and dn.docstatus = 1 - and dn.is_return = 1 - and dn.return_against = %s - and dn_item.qty <= 0 - group by dn_item.item_code - """, - delivery_note, - ) + ( + frappe.qb.from_(dni) + .join(dn) + .on(dn.name == dni.parent) + .select(dni.dn_detail, Sum(Abs(dni.qty)).as_("qty")) + .where( + (dn.docstatus == 1) + & (dn.is_return == 1) + & (dn.return_against == delivery_note) + & (dni.qty <= 0) + ) + .groupby(dni.dn_detail) + ).run() ) return returned_qty_map From 7fcf2770558d274a6547a1fec9ee1bfcb87a7811 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 13 Oct 2025 13:56:30 +0530 Subject: [PATCH 085/108] perf: add composite indexes to Advance Payment Ledger Entry table --- .../advance_payment_ledger_entry.json | 3 ++- .../advance_payment_ledger_entry.py | 12 ++++++++++++ 2 files changed, 14 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json index 5ad2479e858..2add704e394 100644 --- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json @@ -82,7 +82,7 @@ "in_create": 1, "index_web_pages_for_search": 1, "links": [], - "modified": "2025-07-29 11:37:42.678556", + "modified": "2025-10-13 13:23:21.205945", "modified_by": "Administrator", "module": "Accounts", "name": "Advance Payment Ledger Entry", @@ -116,6 +116,7 @@ "share": 1 } ], + "read_only": 1, "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py index fa863741d51..599bd2c5e4c 100644 --- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py +++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py @@ -34,3 +34,15 @@ class AdvancePaymentLedgerEntry(Document): and not frappe.flags.is_reverse_depr_entry ): update_voucher_outstanding(self.against_voucher_type, self.against_voucher_no, None, None, None) + + +def on_doctype_update(): + frappe.db.add_index( + "Advance Payment Ledger Entry", + ["against_voucher_type", "against_voucher_no"], + ) + + frappe.db.add_index( + "Advance Payment Ledger Entry", + ["voucher_type", "voucher_no"], + ) From bd03bcdcb223a40d4831ea88b53878b9f4e99aba Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 13 Oct 2025 14:52:04 +0530 Subject: [PATCH 086/108] fix: delivered qty in reservation entry --- erpnext/manufacturing/doctype/work_order/work_order.py | 3 +++ erpnext/stock/doctype/stock_entry/stock_entry.py | 7 +++++++ .../stock_reservation_entry/stock_reservation_entry.py | 4 ++-- 3 files changed, 12 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index f6674602ded..37a9111a8f2 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -1336,6 +1336,9 @@ class WorkOrder(Document): self.set_available_qty() def update_transferred_qty_for_required_items(self): + if self.skip_transfer: + return + ste = frappe.qb.DocType("Stock Entry") ste_child = frappe.qb.DocType("Stock Entry Detail") diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 5098f63a68f..fc472c2a08c 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -2106,10 +2106,13 @@ class StockEntry(StockController): if not frappe.get_cached_value("Work Order", self.work_order, "reserve_stock"): return + skip_transfer = frappe.get_cached_value("Work Order", self.work_order, "skip_transfer") + if ( self.purpose not in ["Material Transfer for Manufacture"] and frappe.db.get_single_value("Manufacturing Settings", "backflush_raw_materials_based_on") != "BOM" + and not skip_transfer ): return @@ -2172,6 +2175,10 @@ class StockEntry(StockController): self.append("items", new_row) sorted_items = sorted(self.items, key=lambda x: x.item_code) + if self.purpose == "Manufacture": + # ensure finished item at last + sorted_items = sorted(sorted_items, key=lambda x: (x.t_warehouse)) + idx = 0 for row in sorted_items: idx += 1 diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 1ecfa67dccf..7def2dffbe5 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -613,10 +613,10 @@ class StockReservationEntry(Document): data = row_wise_serial_batch[row] if entry.serial_no in data.serial_nos: - entry.delivered_qty = 1 + entry.delivered_qty = flt(1) elif entry.batch_no in data.batch_nos: - entry.delivered_qty = data.batch_nos[entry.batch_no] + entry.delivered_qty = flt(data.batch_nos[entry.batch_no]) entry.db_update() From af8aa153bf13f8b6b9bee019a64b0817d65278a5 Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Wed, 8 Oct 2025 16:19:24 +0530 Subject: [PATCH 087/108] fix: sum quantity instead of requried BOM quantity --- .../manufacturing/doctype/production_plan/production_plan.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 97a6fe49b0e..d8823e649bb 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1927,7 +1927,7 @@ def get_reserved_qty_for_production_plan(item_code, warehouse): frappe.qb.from_(table) .inner_join(child) .on(table.name == child.parent) - .select(Sum(child.required_bom_qty)) + .select(Sum(child.quantity)) .where( (table.docstatus == 1) & (child.item_code == item_code) From 59bd35c64d5c0e09c2de3eb0ba4e589cc3490e35 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Mon, 13 Oct 2025 15:15:48 +0530 Subject: [PATCH 088/108] fix: revert unrelated manual modified timestamp change --- .../advance_payment_ledger_entry.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json index 2add704e394..35a3196c140 100644 --- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json @@ -82,7 +82,7 @@ "in_create": 1, "index_web_pages_for_search": 1, "links": [], - "modified": "2025-10-13 13:23:21.205945", + "modified": "2025-10-13 15:11:58.300836", "modified_by": "Administrator", "module": "Accounts", "name": "Advance Payment Ledger Entry", @@ -116,7 +116,6 @@ "share": 1 } ], - "read_only": 1, "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", From f912c8419a9dab8e9a564b07c8e713e1a60167f0 Mon Sep 17 00:00:00 2001 From: Smit Vora Date: Mon, 13 Oct 2025 16:16:01 +0530 Subject: [PATCH 089/108] fix: enhance sub-assembly item handling in raw material request calculations --- .../production_plan/production_plan.py | 4 +- .../production_plan/test_production_plan.py | 44 +++++++++++++++++-- 2 files changed, 43 insertions(+), 5 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 97a6fe49b0e..4ceacf4796e 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1624,6 +1624,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d include_safety_stock = doc.get("include_safety_stock") so_item_details = frappe._dict() + existing_sub_assembly_items = set() sub_assembly_items = defaultdict(int) if doc.get("skip_available_sub_assembly_item") and doc.get("sub_assembly_items"): @@ -1659,7 +1660,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d and doc.get("sub_assembly_items") ): item_details = get_raw_materials_of_sub_assembly_items( - so_item_details[doc.get("sales_order")].keys() if so_item_details else [], + existing_sub_assembly_items, item_details, company, bom_no, @@ -2044,6 +2045,7 @@ def get_raw_materials_of_sub_assembly_items( sub_assembly_items, planned_qty=planned_qty, ) + existing_sub_assembly_items.add(item.item_code) else: if not item.conversion_factor and item.purchase_uom: item.conversion_factor = get_uom_conversion_factor(item.item_code, item.purchase_uom) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index e29d06a4821..0a2bb424cae 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1859,11 +1859,17 @@ class TestProductionPlan(IntegrationTestCase): def test_calculation_of_sub_assembly_items(self): make_item("Sub Assembly Item ", properties={"is_stock_item": 1}) + make_item("Sub Assembly Item 2", properties={"is_stock_item": 1}) make_item("RM Item 1", properties={"is_stock_item": 1}) make_item("RM Item 2", properties={"is_stock_item": 1}) + make_item("_Test FG Item 3", properties={"is_stock_item": 1}) + make_item("_Test FG Item 4", properties={"is_stock_item": 1}) make_bom(item="Sub Assembly Item", raw_materials=["RM Item 1", "RM Item 2"]) + make_bom(item="Sub Assembly Item 2", raw_materials=["RM Item 2"]) make_bom(item="_Test FG Item", raw_materials=["Sub Assembly Item", "RM Item 1"]) make_bom(item="_Test FG Item 2", raw_materials=["Sub Assembly Item"]) + make_bom(item="_Test FG Item 3", raw_materials=["RM Item 1"]) + make_bom(item="_Test FG Item 4", raw_materials=["Sub Assembly Item 2"]) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry @@ -1899,13 +1905,40 @@ class TestProductionPlan(IntegrationTestCase): "warehouse": "_Test Warehouse - _TC", }, ) + # Assembly item with similar RM item + plan.append( + "po_items", + { + "use_multi_level_bom": 1, + "item_code": "_Test FG Item 3", + "bom_no": frappe.db.get_value("Item", "_Test FG Item 3", "default_bom"), + "planned_qty": 10, + "planned_start_date": now_datetime(), + "stock_uom": "Nos", + "warehouse": "_Test Warehouse - _TC", + }, + ) + # Sub-assembly item with similar RM item + plan.append( + "po_items", + { + "use_multi_level_bom": 1, + "item_code": "_Test FG Item 4", + "bom_no": frappe.db.get_value("Item", "_Test FG Item 4", "default_bom"), + "planned_qty": 10, + "planned_start_date": now_datetime(), + "stock_uom": "Nos", + "warehouse": "_Test Warehouse - _TC", + }, + ) plan.save() plan.ignore_existing_ordered_qty = 1 plan.get_sub_assembly_items() - self.assertEqual(plan.sub_assembly_items[0].qty, 20) - self.assertEqual(plan.sub_assembly_items[1].qty, 50) + self.assertEqual(plan.sub_assembly_items[0].qty, 20) # Sub Assembly For FG 1 + self.assertEqual(plan.sub_assembly_items[1].qty, 50) # Sub Assembly For FG 2 + self.assertEqual(plan.sub_assembly_items[2].qty, 10) # Sub Assembly For FG 4 from erpnext.manufacturing.doctype.production_plan.production_plan import ( get_items_for_material_requests, @@ -1913,8 +1946,11 @@ class TestProductionPlan(IntegrationTestCase): mr_items = get_items_for_material_requests(plan.as_dict()) - self.assertEqual(mr_items[0].get("quantity"), 80) - self.assertEqual(mr_items[1].get("quantity"), 70) + # RM Item 1 (FG1 (100 + 100) + FG2 (50) + FG3 (10) - 90 in stock - 80 sub assembly stock) + self.assertEqual(mr_items[0].get("quantity"), 90) + + # RM Item 2 (FG1 (100) + FG2 (50) + FG4 (10) - 80 sub assembly stock) + self.assertEqual(mr_items[1].get("quantity"), 80) def test_stock_reservation_against_production_plan(self): from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt From b08e0014f7835235279cd21d56a6af3b0fa7f29a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 13 Oct 2025 16:27:52 +0530 Subject: [PATCH 090/108] fix: show qty in popup while making additional transfer entry --- .../doctype/work_order/work_order.js | 37 +++++++++++++------ .../doctype/stock_entry/stock_entry.json | 3 +- 2 files changed, 27 insertions(+), 13 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index 642c071dbc0..fda8b515a49 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -767,12 +767,24 @@ erpnext.work_order = { frm.add_custom_button( __("Additional Material Transfer"), function () { - erpnext.work_order.make_se( - frm, - "Material Transfer for Manufacture", - qty, - 1 - ); + let purpose = "Material Transfer for Manufacture"; + erpnext.work_order + .show_prompt_for_qty_input(frm, purpose, qty, 1) + .then((data) => { + return frappe.xcall( + "erpnext.manufacturing.doctype.work_order.work_order.make_stock_entry", + { + work_order_id: frm.doc.name, + purpose: purpose, + qty: data.qty, + is_additional_transfer_entry: 1, + } + ); + }) + .then((stock_entry) => { + frappe.model.sync(stock_entry); + frappe.set_route("Form", stock_entry.doctype, stock_entry.name); + }); }, __("Make") ); @@ -940,8 +952,8 @@ erpnext.work_order = { return flt(max, precision("qty")); }, - show_prompt_for_qty_input: function (frm, purpose) { - let max = this.get_max_transferable_qty(frm, purpose); + show_prompt_for_qty_input: function (frm, purpose, qty, additional_transfer_entry) { + let max = !additional_transfer_entry ? this.get_max_transferable_qty(frm, purpose) : qty; let fields = [ { @@ -951,7 +963,10 @@ erpnext.work_order = { description: __("Max: {0}", [max]), default: max, }, - { + ]; + + if (!additional_transfer_entry) { + fields.push({ fieldtype: "Check", label: __("Consider Process Loss"), fieldname: "consider_process_loss", @@ -963,8 +978,8 @@ erpnext.work_order = { frm.qty_prompt.set_value("qty", max); } }, - }, - ]; + }); + } if (purpose === "Disassemble") { fields.push({ diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index c2c17416c3e..3211dc425f1 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -706,7 +706,6 @@ "depends_on": "eval:doc.purpose == \"Material Transfer for Manufacture\"", "fieldname": "is_additional_transfer_entry", "fieldtype": "Check", - "hidden": 1, "label": "Is Additional Transfer Entry", "read_only": 1 } @@ -716,7 +715,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2025-09-29 15:56:21.344296", + "modified": "2025-10-13 15:09:23.905118", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", From ec1636db12579e6d4de38c4a404ed2b6af37f78a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sun, 12 Oct 2025 13:10:39 +0530 Subject: [PATCH 091/108] fix: reset raw materials considering not available batches --- erpnext/controllers/subcontracting_controller.py | 3 ++- .../doctype/subcontracting_receipt/subcontracting_receipt.py | 1 + 2 files changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index db42d11ab0a..8a94e3c057f 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -643,7 +643,8 @@ class SubcontractingController(StockController): if use_serial_batch_fields: rm_obj.use_serial_batch_fields = 1 - self.__set_batch_nos(bom_item, item_row, rm_obj, qty) + if not self.flags.get("reset_raw_materials"): + self.__set_batch_nos(bom_item, item_row, rm_obj, qty) if self.doctype == "Subcontracting Receipt": if not use_serial_batch_fields: diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py index e7555194672..72d434eea55 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py @@ -198,6 +198,7 @@ class SubcontractingReceipt(SubcontractingController): @frappe.whitelist() def reset_raw_materials(self): self.supplied_items = [] + self.flags.reset_raw_materials = True self.create_raw_materials_supplied() def validate_closed_subcontracting_order(self): From 1717a7c983d79602da02db5ad125288076400870 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 13 Oct 2025 19:26:34 +0530 Subject: [PATCH 092/108] refactor: move value inline --- erpnext/stock/doctype/batch/batch.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index b65a9d2ec40..3b3b8ffcfbd 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -239,7 +239,6 @@ def get_batch_qty( get_auto_batch_nos, ) - based_on = frappe.get_single_value("Stock Settings", "pick_serial_and_batch_based_on") batchwise_qty = defaultdict(float) kwargs = frappe._dict( { @@ -248,7 +247,7 @@ def get_batch_qty( "posting_date": posting_date, "posting_time": posting_time, "batch_no": batch_no, - "based_on": based_on, + "based_on": frappe.get_single_value("Stock Settings", "pick_serial_and_batch_based_on"), "ignore_voucher_nos": ignore_voucher_nos, "for_stock_levels": for_stock_levels, "consider_negative_batches": consider_negative_batches, From 2d8513de4e73d6f634e6028b840dcad9329818bd Mon Sep 17 00:00:00 2001 From: akhilakr113 Date: Mon, 13 Oct 2025 23:45:26 +0530 Subject: [PATCH 093/108] fix: extend quotation filters to exclude 'Ordered' quotations in 'Get Items From' on Sales Order (#50029) * feat: show item name in update items dialog for sales and purchase order * feat: remove the ordered quotation from listing the quotation in sales order get items from * chore: remove this pr from this --- erpnext/selling/doctype/sales_order/sales_order.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 133205f251e..17a2da93459 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -1011,7 +1011,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex get_query_filters: { company: me.frm.doc.company, docstatus: 1, - status: ["!=", "Lost"], + status: ["not in", ["Lost", "Ordered"]], }, allow_child_item_selection: true, child_fieldname: "items", From 6cacead7263c092fbb05d26c4e2ac0144a286efe Mon Sep 17 00:00:00 2001 From: "El-Shafei H." Date: Mon, 13 Oct 2025 21:28:57 +0300 Subject: [PATCH 094/108] fix(Supplier Quotation Comparison): add a missing translate function (#49497) * Update supplier_quotation_comparison.py * refactor: text cleaning --- .../supplier_quotation_comparison.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py index 20267e9ae10..db93a3d7e79 100644 --- a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py +++ b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py @@ -284,15 +284,15 @@ def get_columns(filters): def get_message(): - return """ - Valid till :    + return f""" + {_("Valid Till")}:   - Expires in a week or less + {_("Expires in a week or less")}    - Expires today / Already Expired + {_("Expires today or already expired")} """ From 451651e350f014b77f20d0787c0069ce380ff72f Mon Sep 17 00:00:00 2001 From: "matteo.arosti" Date: Tue, 14 Oct 2025 00:27:27 +0200 Subject: [PATCH 095/108] fix: warehouse source reference in production report --- .../production_planning_report.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py index 63af3e5cbe6..9867db0dd1c 100644 --- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py +++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py @@ -113,6 +113,13 @@ class ProductionPlanReport: self.orders = query.run(as_dict=True) def get_raw_materials(self): + """Retrieve raw materials and source warehouses for production orders. + + This method collects BOM or Work Order items depending on the selected + filter and updates `self.raw_materials_dict`, `self.warehouses`, + and `self.item_codes` accordingly. + """ + if not self.orders: return self.warehouses = [d.warehouse for d in self.orders] @@ -135,7 +142,7 @@ class ProductionPlanReport: ) or [] ) - self.warehouses.extend([d.source_warehouse for d in raw_materials]) + self.warehouses.extend([d.warehouse for d in raw_materials]) else: bom_nos = [] From 2f25b445abdcdde3a9232ed7e8bbf91e3c8732f1 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 14 Oct 2025 11:48:42 +0530 Subject: [PATCH 096/108] fix: do reposting of first transfer entry based on item-wh combination --- erpnext/stock/stock_ledger.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 80d35ad3556..5d57741741f 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -736,6 +736,10 @@ class update_entries_after: elif dependant_sle.voucher_type == "Stock Entry" and is_transfer_stock_entry( dependant_sle.voucher_no ): + if self.distinct_item_warehouses[key].get("transfer_entry_to_repost"): + return + + val["transfer_entry_to_repost"] = True self.distinct_item_warehouses[key] = val self.new_items_found = True From c95465cba13f05d3ee95f8693fe5650a361c427c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 14 Oct 2025 12:01:46 +0530 Subject: [PATCH 097/108] fix: duplicate serial nos --- .../serial_and_batch_bundle/serial_and_batch_bundle.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index dcc5944ecfb..4bf408839eb 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -295,7 +295,7 @@ class SerialandBatchBundle(Document): } ) - if self.returned_against and self.docstatus == 1: + if (self.returned_against or self.voucher_type == "Stock Reconciliation") and self.docstatus == 1: kwargs["ignore_voucher_detail_no"] = self.voucher_detail_no if self.docstatus == 1: @@ -2802,7 +2802,10 @@ def get_stock_ledgers_for_serial_nos(kwargs): else: query = query.where(stock_ledger_entry[field] == kwargs.get(field)) - if kwargs.voucher_no: + if kwargs.ignore_voucher_detail_no: + query = query.where(stock_ledger_entry.voucher_detail_no != kwargs.ignore_voucher_detail_no) + + elif kwargs.voucher_no: query = query.where(stock_ledger_entry.voucher_no != kwargs.voucher_no) return query.run(as_dict=True) From 1afc75b15a72d3ea20da66cb0a572af2215eb6fb Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 14 Oct 2025 13:02:56 +0530 Subject: [PATCH 098/108] fix: performance issue by adding index --- .../purchase_invoice_item/purchase_invoice_item.json | 7 ++++--- .../purchase_receipt_item/purchase_receipt_item.json | 10 ++++++---- 2 files changed, 10 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 05000375037..19990719d9e 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -912,7 +912,8 @@ "label": "Rejected Serial and Batch Bundle", "no_copy": 1, "options": "Serial and Batch Bundle", - "print_hide": 1 + "print_hide": 1, + "search_index": 1 }, { "fieldname": "wip_composite_asset", @@ -984,7 +985,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2025-03-07 10:21:59.960021", + "modified": "2025-10-14 13:00:54.441511", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", @@ -995,4 +996,4 @@ "sort_field": "creation", "sort_order": "DESC", "states": [] -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 61fb9336b97..f24c826d508 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -778,7 +778,8 @@ "fieldtype": "Data", "hidden": 1, "label": "Material Request Item", - "read_only": 1 + "read_only": 1, + "search_index": 1 }, { "fieldname": "expense_account", @@ -1039,7 +1040,8 @@ "fieldtype": "Link", "label": "Rejected Serial and Batch Bundle", "no_copy": 1, - "options": "Serial and Batch Bundle" + "options": "Serial and Batch Bundle", + "search_index": 1 }, { "depends_on": "eval:doc.use_serial_batch_fields === 0", @@ -1148,7 +1150,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2025-03-07 10:25:15.554985", + "modified": "2025-10-14 12:58:20.384056", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", @@ -1160,4 +1162,4 @@ "sort_field": "creation", "sort_order": "DESC", "states": [] -} \ No newline at end of file +} From f0c3f0d0be492ecd03c5994a2f7d3b9e3e435fa5 Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Tue, 14 Oct 2025 13:14:39 +0530 Subject: [PATCH 099/108] fix: swap warehouse labels for return entry --- erpnext/public/js/utils/sales_common.js | 28 +++++++++++++++++++++++++ 1 file changed, 28 insertions(+) diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js index ef0848f4949..8fd0518f5a5 100644 --- a/erpnext/public/js/utils/sales_common.js +++ b/erpnext/public/js/utils/sales_common.js @@ -113,6 +113,7 @@ erpnext.sales_common = { ); this.toggle_editable_price_list_rate(); + this.change_warehouse_labels_for_return(); } company() { @@ -504,6 +505,33 @@ erpnext.sales_common = { this.frm.set_value("discount_amount", 0); this.frm.set_value("additional_discount_percentage", 0); } + + is_return() { + let reset = !this.frm.doc.is_return; + this.change_warehouse_labels_for_return(reset); + } + + change_warehouse_labels_for_return(reset) { + // swap source and target warehouse labels for return + let source_warehouse_label = __("Source Warehouse"); + let target_warehouse_label = __("Set Target Warehouse"); + + if (this.frm.doc.doctype == "Delivery Note") { + source_warehouse_label = __("Set Source Warehouse"); + } + + if (reset) { + // reset to original labels + this.frm.set_df_property("set_warehouse", "label", source_warehouse_label); + this.frm.set_df_property("set_target_warehouse", "label", target_warehouse_label); + return; + } + + if (this.frm.doc.is_return) { + this.frm.set_df_property("set_warehouse", "label", target_warehouse_label); + this.frm.set_df_property("set_target_warehouse", "label", source_warehouse_label); + } + } }; }, }; From 74a7ddf66d6fb4f4139dd8a89e6a8a5ca4e0e06d Mon Sep 17 00:00:00 2001 From: venkat102 Date: Tue, 14 Oct 2025 13:19:37 +0530 Subject: [PATCH 100/108] fix(stock-entry): fetch empty batch for finished item --- erpnext/public/js/utils/serial_no_batch_selector.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js index e02d7a3d785..996ee949a13 100644 --- a/erpnext/public/js/utils/serial_no_batch_selector.js +++ b/erpnext/public/js/utils/serial_no_batch_selector.js @@ -457,7 +457,8 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate { (["Purchase Receipt", "Purchase Invoice"].includes(this.frm.doc.doctype) && !this.frm.doc.is_return) || (this.frm.doc.doctype === "Stock Entry" && - this.frm.doc.purpose === "Material Receipt") + (this.frm.doc.purpose === "Material Receipt" || + (this.frm.doc.purpose === "Manufacture" && this.item.is_finished_item))) ) { is_inward = true; } From 11be07086f18425d579be9cb16c2c8fdb03f780f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Oct 2025 13:55:14 +0530 Subject: [PATCH 101/108] chore: replace broken links with correct ones --- .github/CONTRIBUTING.md | 2 +- .github/ISSUE_TEMPLATE/bug_report.yaml | 2 +- .github/ISSUE_TEMPLATE/config.yml | 2 +- .github/ISSUE_TEMPLATE/feature_request.md | 4 ++-- README.md | 2 +- 5 files changed, 6 insertions(+), 6 deletions(-) diff --git a/.github/CONTRIBUTING.md b/.github/CONTRIBUTING.md index 1cf9a5bd9b5..9f040b4e62e 100644 --- a/.github/CONTRIBUTING.md +++ b/.github/CONTRIBUTING.md @@ -6,7 +6,7 @@ Feature requests are also a great way to take the product forward. New ideas can When you are raising an Issue, you should keep a few things in mind. Remember that the developer does not have access to your machine so you must give all the information you can while raising an Issue. If you are suggesting a feature, you should be very clear about what you want. -The Issue list is not the right place to ask a question or start a general discussion. If you want to do that , then the right place is the forum [https://discuss.erpnext.com](https://discuss.erpnext.com). +The Issue list is not the right place to ask a question or start a general discussion. If you want to do that , then the right place is the forum [https://discuss.frappe.io](https://discuss.frappe.io/c/erpnext/6). ### Reply and Closing Policy diff --git a/.github/ISSUE_TEMPLATE/bug_report.yaml b/.github/ISSUE_TEMPLATE/bug_report.yaml index 4d61f1fb943..8b13b00c042 100644 --- a/.github/ISSUE_TEMPLATE/bug_report.yaml +++ b/.github/ISSUE_TEMPLATE/bug_report.yaml @@ -9,7 +9,7 @@ body: Welcome to ERPNext issue tracker! Before creating an issue, please heed the following: 1. This tracker should only be used to report bugs and request features / enhancements to ERPNext - - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com) + - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.frappe.io/c/erpnext/6) - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly. 2. When making a bug report, make sure you provide all required information. The easier it is for maintainers to reproduce, the faster it'll be fixed. diff --git a/.github/ISSUE_TEMPLATE/config.yml b/.github/ISSUE_TEMPLATE/config.yml index 26bb7ab280c..7b58c0d3a3a 100644 --- a/.github/ISSUE_TEMPLATE/config.yml +++ b/.github/ISSUE_TEMPLATE/config.yml @@ -1,5 +1,5 @@ blank_issues_enabled: false contact_links: - name: Community Forum - url: https://discuss.erpnext.com/ + url: https://discuss.frappe.io/c/erpnext/6 about: For general QnA, discussions and community help. diff --git a/.github/ISSUE_TEMPLATE/feature_request.md b/.github/ISSUE_TEMPLATE/feature_request.md index 607e42d1b49..38d881e24ae 100644 --- a/.github/ISSUE_TEMPLATE/feature_request.md +++ b/.github/ISSUE_TEMPLATE/feature_request.md @@ -11,7 +11,7 @@ assignees: '' Welcome to ERPNext issue tracker! Before creating an issue, please heed the following: 1. This tracker should only be used to report bugs and request features / enhancements to ERPNext - - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com + - For questions and general support, checkout the manual https://docs.erpnext.com or use https://discuss.frappe.io/c/erpnext/6 2. Use the search function before creating a new issue. Duplicates will be closed and directed to the original discussion. 3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the greater the drive to make it happen. @@ -21,7 +21,7 @@ Please keep in mind that we get many many requests and we can't possibly work on If you're in urgent need to a feature, please try the following channels to get paid developments done quickly: 1. Certified ERPNext partners: https://erpnext.com/partners -2. Developer community on ERPNext forums: https://discuss.erpnext.com/c/developers/5 +2. Developer community on ERPNext forums: https://discuss.frappe.io/c/framework/5 3. Telegram group for ERPNext/Frappe development work: https://t.me/erpnext_opps --> diff --git a/README.md b/README.md index a3b1ae1f0ef..96ac64c035f 100644 --- a/README.md +++ b/README.md @@ -133,7 +133,7 @@ To setup the repository locally follow the steps mentioned below: 1. [Frappe School](https://school.frappe.io) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community. 2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext. -3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers. +3. [Discussion Forum](https://discuss.frappe.io/c/erpnext/6) - Engage with community of ERPNext users and service providers. 4. [Telegram Group](https://erpnext_public.t.me) - Get instant help from huge community of users. From 1c586697c7a5f600af3ed591a6c4f7c95f0070a7 Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Mon, 13 Oct 2025 00:02:00 +0530 Subject: [PATCH 102/108] fix: handle multi uom in reserved qty for production plan --- .../manufacturing/doctype/production_plan/production_plan.py | 3 ++- .../doctype/production_plan/test_production_plan.py | 1 - 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index d8823e649bb..83d161e134f 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -965,6 +965,7 @@ class ProductionPlan(Document): if material_request_type == "Material Transfer" else None, "qty": item.quantity - item.requested_qty, + "uom": item.uom, "schedule_date": schedule_date, "warehouse": item.warehouse, "sales_order": item.sales_order, @@ -1927,7 +1928,7 @@ def get_reserved_qty_for_production_plan(item_code, warehouse): frappe.qb.from_(table) .inner_join(child) .on(table.name == child.parent) - .select(Sum(child.quantity)) + .select(Sum(child.quantity * child.conversion_factor)) .where( (table.docstatus == 1) & (child.item_code == item_code) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index e29d06a4821..d583c9ddded 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1256,7 +1256,6 @@ class TestProductionPlan(IntegrationTestCase): after_qty = flt(frappe.db.get_value("Bin", bin_name, "reserved_qty_for_production_plan")) self.assertEqual(after_qty, before_qty) - completed_plans = get_non_completed_production_plans() for plan in plans: self.assertFalse(plan in completed_plans) From f2b948a483ebc1d2938898ccba4588b4c956d64d Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Oct 2025 15:00:49 +0530 Subject: [PATCH 103/108] feat: subcontracting inward (#47728) * feat: subcontracting inward * feat: stock reservation * feat: subcontracting delivery * feat: all remaining stuff * fix: linter errors * fix: patch * fix: modify stock entry type validation * fix: customer provided item cost field mandatory validation * fix: failing tests * fix: failing tests * fix: subcontracting controlller * refactor: semi final * refactor: final * chore: resolve conflicts * refactor: changes requested * fix: reservation transfer of extra qty * fix: consider add cost for customer provided rate field * test: create test data * test: subcontracted sales order (partial) * test: fin * fix: do not add self RM in DN created from SI * fix: failing test case * fix: conflicting function name * refactor: final changes * fix: more bugs * perf: various and major performance improvements * fix: consider warehouse as well in all queries * fix: same item code with diff warehouse in manufacture entry * refactor: readability * fix: frontend validations * perf: replace query inside loop with single query * fix: set additional item flag to true when extra customer provided item is received * fix: bugs found by coderabbit * fix: more coderabbit bugs * fix: add validation to disallow cancellation of manufacturing entry * perf: use cached values wherever it makes sense * test: fix redundant insert to child tables * fix: consider SI return of billed self RM * fix: bug found by coderabbit --------- Co-authored-by: Mihir Kandoi --- .../doctype/sales_invoice/sales_invoice.js | 22 +- .../doctype/sales_invoice/sales_invoice.json | 11 +- .../doctype/sales_invoice/sales_invoice.py | 93 +- .../sales_invoice_item.json | 12 +- .../sales_invoice_item/sales_invoice_item.py | 1 + .../doctype/purchase_order/purchase_order.js | 2 +- .../doctype/purchase_order/purchase_order.py | 6 +- .../purchase_order/test_purchase_order.py | 10 +- .../purchase_order_item.json | 7 +- .../purchase_order_item.py | 2 +- erpnext/controllers/accounts_controller.py | 14 +- erpnext/controllers/stock_controller.py | 18 +- .../controllers/subcontracting_controller.py | 126 +- .../subcontracting_inward_controller.py | 1021 +++++++++++++++++ .../tests/test_subcontracting_controller.py | 2 +- erpnext/manufacturing/doctype/bom/bom.py | 4 +- .../production_plan/production_plan.py | 3 +- .../production_plan/test_production_plan.py | 4 +- .../doctype/work_order/work_order.json | 49 +- .../doctype/work_order/work_order.py | 150 ++- .../work_order_item/work_order_item.json | 15 +- .../work_order_item/work_order_item.py | 1 + erpnext/patches.txt | 2 + .../v16_0/add_new_stock_entry_types.py | 14 + .../v16_0/rename_subcontracted_quantity.py | 7 + erpnext/public/js/stock_reservation.js | 1 + erpnext/public/js/utils.js | 6 +- .../js/utils/serial_no_batch_selector.js | 1 + .../doctype/sales_order/sales_order.js | 214 +++- .../doctype/sales_order/sales_order.json | 17 +- .../doctype/sales_order/sales_order.py | 176 ++- .../sales_order/sales_order_dashboard.py | 1 + .../doctype/sales_order/test_sales_order.py | 1 + .../sales_order_item/sales_order_item.json | 38 +- .../sales_order_item/sales_order_item.py | 3 + .../selling_settings/selling_settings.json | 49 +- .../selling_settings/selling_settings.py | 2 + .../operations/install_fixtures.py | 24 + erpnext/stock/doctype/item/item.js | 8 +- erpnext/stock/doctype/item/item.json | 17 +- erpnext/stock/doctype/item/item.py | 9 +- .../stock/doctype/packed_item/packed_item.py | 4 + .../serial_and_batch_bundle.py | 90 +- .../stock/doctype/stock_entry/stock_entry.js | 67 +- .../doctype/stock_entry/stock_entry.json | 12 +- .../stock/doctype/stock_entry/stock_entry.py | 119 +- .../stock_entry_detail.json | 30 +- .../stock_entry_detail/stock_entry_detail.py | 2 + .../stock_entry_type/stock_entry_type.json | 8 +- .../stock_entry_type/stock_entry_type.py | 9 +- .../stock_reservation_entry.json | 6 +- .../stock_reservation_entry.py | 45 +- .../stock/doctype/warehouse/warehouse.json | 12 +- erpnext/stock/doctype/warehouse/warehouse.py | 1 + erpnext/stock/get_item_details.py | 2 +- erpnext/stock/serial_batch_bundle.py | 50 +- .../subcontracting_inward_order/__init__.py | 0 .../subcontracting_inward_order.js | 244 ++++ .../subcontracting_inward_order.json | 374 ++++++ .../subcontracting_inward_order.py | 548 +++++++++ .../subcontracting_inward_order_dashboard.py | 17 + .../subcontracting_inward_order_list.js | 17 + .../test_subcontracting_inward_order.py | 559 +++++++++ .../__init__.py | 0 .../subcontracting_inward_order_item.json | 202 ++++ .../subcontracting_inward_order_item.py | 52 + .../__init__.py | 0 ...ontracting_inward_order_received_item.json | 191 +++ ...bcontracting_inward_order_received_item.py | 36 + .../__init__.py | 0 ...ubcontracting_inward_order_scrap_item.json | 112 ++ .../subcontracting_inward_order_scrap_item.py | 29 + .../__init__.py | 0 ...contracting_inward_order_service_item.json | 147 +++ ...ubcontracting_inward_order_service_item.py | 31 + .../subcontracting_order.py | 20 +- 76 files changed, 4970 insertions(+), 229 deletions(-) create mode 100644 erpnext/controllers/subcontracting_inward_controller.py create mode 100644 erpnext/patches/v16_0/add_new_stock_entry_types.py create mode 100644 erpnext/patches/v16_0/rename_subcontracted_quantity.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/__init__.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_list.js create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_item/__init__.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/__init__.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/__init__.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/__init__.py create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json create mode 100644 erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.py diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index b55e94a1dce..17bafad07ad 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -256,6 +256,18 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends ( sales_order_btn() { var me = this; + + let filters = { + docstatus: 1, + status: ["not in", ["Closed", "On Hold"]], + per_billed: ["<", 99.99], + company: me.frm.doc.company, + }; + + if (me.frm.doc.has_subcontracted) { + filters.is_subcontracted = 1; + } + this.$sales_order_btn = this.frm.add_custom_button( __("Sales Order"), function () { @@ -266,12 +278,7 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends ( setters: { customer: me.frm.doc.customer || undefined, }, - get_query_filters: { - docstatus: 1, - status: ["not in", ["Closed", "On Hold"]], - per_billed: ["<", 99.99], - company: me.frm.doc.company, - }, + get_query_filters: filters, allow_child_item_selection: true, child_fieldname: "items", child_columns: ["item_code", "item_name", "qty", "amount", "billed_amt"], @@ -1094,6 +1101,9 @@ frappe.ui.form.on("Sales Invoice", { if (frm.doc.is_debit_note) { frm.set_df_property("return_against", "label", __("Adjustment Against")); } + + frm.set_df_property("update_stock", "read_only", frm.doc.has_subcontracted); + frm.toggle_display("update_stock", !frm.doc.has_subcontracted); }, }); diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 4a1758a9e1b..221ff6c610c 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -31,6 +31,7 @@ "amended_from", "is_created_using_pos", "pos_closing_entry", + "has_subcontracted", "accounting_dimensions_section", "cost_center", "dimension_col_break", @@ -2229,6 +2230,14 @@ "fieldtype": "Data", "is_virtual": 1, "label": "Last Scanned Warehouse" + }, + { + "default": "0", + "fieldname": "has_subcontracted", + "fieldtype": "Check", + "hidden": 1, + "label": "Has Subcontracted", + "read_only": 1 } ], "grid_page_length": 50, @@ -2242,7 +2251,7 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2025-09-09 14:48:59.472826", + "modified": "2025-10-09 14:48:59.472826", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 0b312cd6ac2..5eee1c9f289 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -8,6 +8,7 @@ from frappe import _, msgprint, throw from frappe.contacts.doctype.address.address import get_address_display from frappe.model.mapper import get_mapped_doc from frappe.model.utils import get_fetch_values +from frappe.query_builder import Case from frappe.utils import add_days, cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate from frappe.utils.data import comma_and @@ -31,7 +32,6 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center from erpnext.accounts.party import get_due_date, get_party_account, get_party_details from erpnext.accounts.utils import ( - cancel_exchange_gain_loss_journal, get_account_currency, update_voucher_outstanding, ) @@ -131,6 +131,7 @@ class SalesInvoice(SellingController): from_date: DF.Date | None grand_total: DF.Currency group_same_items: DF.Check + has_subcontracted: DF.Check ignore_default_payment_terms_template: DF.Check ignore_pricing_rule: DF.Check in_words: DF.SmallText | None @@ -336,6 +337,8 @@ class SalesInvoice(SellingController): self.validate_auto_set_posting_time() super().validate() + self.is_subcontracted() + if not (self.is_pos or self.is_debit_note): self.so_dn_required() @@ -408,6 +411,8 @@ class SalesInvoice(SellingController): self.allow_write_off_only_on_pos() self.reset_default_field_value("set_warehouse", "items", "warehouse") + self.validate_subcontracted_sales_order() + self.validate_scio_self_rm_qty() def validate_accounts(self): self.validate_write_off_account() @@ -574,6 +579,7 @@ class SalesInvoice(SellingController): self.apply_loyalty_points() self.process_common_party_accounting() + self.update_billed_qty_in_scio() def validate_pos_return(self): if self.is_consolidated: @@ -704,6 +710,8 @@ class SalesInvoice(SellingController): ): self.cancel_pos_invoice_credit_note_generated_during_sales_invoice_mode() + self.update_billed_qty_in_scio() + def update_status_updater_args(self): if not cint(self.update_stock): return @@ -838,6 +846,26 @@ class SalesInvoice(SellingController): timesheet.set_status() timesheet.db_update_all() + def update_billed_qty_in_scio(self): + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + fieldname = table.returned_qty if self.is_return else table.billed_qty + + data = frappe._dict( + { + item.scio_detail: item.stock_qty if self._action == "submit" else -item.stock_qty + for item in self.items + if item.scio_detail + } + ) + + if data: + case_expr = Case() + for name, qty in data.items(): + case_expr = case_expr.when(table.name == name, fieldname + qty) + frappe.qb.update(table).set(fieldname, case_expr).where( + (table.name.isin(list(data.keys()))) & (table.docstatus == 1) + ).run() + def update_time_sheet_detail(self, timesheet, args, sales_invoice): for data in timesheet.time_logs: if ( @@ -1230,6 +1258,50 @@ class SalesInvoice(SellingController): if not self.is_pos and self.write_off_account: self.write_off_account = None + def validate_subcontracted_sales_order(self): + if self.has_subcontracted: + if [item for item in self.items if not item.sales_order and not item.scio_detail]: + frappe.throw( + _( + "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." + ) + ) + if not all( + frappe.get_all( + "Sales Order", + {"name": ["in", [item.sales_order for item in self.items if item.sales_order]]}, + pluck="is_subcontracted", + ) + ): + frappe.throw(_("All linked Sales Orders must be subcontracted.")) + + def validate_scio_self_rm_qty(self): + self_rms = [item for item in self.items if item.scio_detail] + if self_rms: + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + query = ( + frappe.qb.from_(table) + .select( + table.required_qty, table.consumed_qty, table.billed_qty, table.returned_qty, table.name + ) + .where((table.docstatus == 1) & (table.name.isin([item.scio_detail for item in self_rms]))) + ) + result = query.run(as_dict=True) + data = {item.name: item for item in result} + for item in self_rms: + row = data.get(item.scio_detail) + max_qty = max(row.required_qty, row.consumed_qty) - row.billed_qty - row.returned_qty + if item.stock_qty > max_qty: + frappe.throw( + _("Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}").format( + item.idx, + item.stock_qty, + item.stock_uom, + frappe.bold(item.item_code), + frappe.bold(max_qty), + ) + ) + def validate_write_off_account(self): if flt(self.write_off_amount) and not self.write_off_account: self.write_off_account = frappe.get_cached_value("Company", self.company, "write_off_account") @@ -2151,6 +2223,23 @@ class SalesInvoice(SellingController): if update: self.db_set("status", self.status, update_modified=update_modified) + @frappe.whitelist() + def is_subcontracted(self): + if not self.has_subcontracted: + self.has_subcontracted = bool( + frappe.get_cached_value( + "Sales Order", + { + "name": ["in", [item.sales_order for item in self.items if item.sales_order]], + "is_subcontracted": 1, + }, + "name", + ) + ) + if self.has_subcontracted: + self.update_stock = 0 + return self.has_subcontracted + def get_total_in_party_account_currency(doc): total_fieldname = "grand_total" if doc.disable_rounded_total else "rounded_total" @@ -2352,7 +2441,7 @@ def make_delivery_note(source_name, target_doc=None): "cost_center": "cost_center", }, "postprocess": update_item, - "condition": lambda doc: doc.delivered_by_supplier != 1, + "condition": lambda doc: doc.delivered_by_supplier != 1 and not doc.scio_detail, }, "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "reset_value": True}, "Sales Team": { diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 6336d9e6c62..e5283ea8103 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -109,6 +109,7 @@ "column_break_vwhb", "pos_invoice", "pos_invoice_item", + "scio_detail", "internal_transfer_section", "purchase_order", "column_break_92", @@ -978,13 +979,20 @@ "options": "POS Invoice", "print_hide": 1, "search_index": 1 + }, + { + "fieldname": "scio_detail", + "fieldtype": "Data", + "hidden": 1, + "label": "SCIO Detail", + "read_only": 1 } ], "grid_page_length": 50, "idx": 1, "istable": 1, "links": [], - "modified": "2025-03-07 10:25:30.275246", + "modified": "2025-09-04 11:08:25.583561", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", @@ -995,4 +1003,4 @@ "sort_field": "creation", "sort_order": "DESC", "states": [] -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py index e708bdadfaa..3d3e92f3fd4 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py @@ -84,6 +84,7 @@ class SalesInvoiceItem(Document): rate_with_margin: DF.Currency sales_invoice_item: DF.Data | None sales_order: DF.Link | None + scio_detail: DF.Data | None serial_and_batch_bundle: DF.Link | None serial_no: DF.Text | None service_end_date: DF.Date | None diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 20303559c00..f339f503a6b 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -435,7 +435,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( ); } } else { - if (!doc.items.every((item) => item.qty == item.subcontracted_quantity)) { + if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) { this.frm.add_custom_button( __("Subcontracting Order"), () => { diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index a097e4abecf..81e06548bfe 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -972,7 +972,7 @@ def make_subcontracting_order(source_name, target_doc=None, save=False, submit=F return target_doc else: - frappe.throw(_("This PO has been fully subcontracted.")) + frappe.throw(_("This Purchase Order has been fully subcontracted.")) def is_po_fully_subcontracted(po_name): @@ -980,7 +980,7 @@ def is_po_fully_subcontracted(po_name): query = ( frappe.qb.from_(table) .select(table.name) - .where((table.parent == po_name) & (table.qty != table.subcontracted_quantity)) + .where((table.parent == po_name) & (table.qty != table.subcontracted_qty)) ) return not query.run(as_dict=True) @@ -1035,7 +1035,7 @@ def get_mapped_subcontracting_order(source_name, target_doc=None): "material_request_item": "material_request_item", }, "field_no_map": ["qty", "fg_item_qty", "amount"], - "condition": lambda item: item.qty != item.subcontracted_quantity, + "condition": lambda item: item.qty != item.subcontracted_qty, }, }, target_doc, diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 6da863cb040..aa4668923b8 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -1095,9 +1095,9 @@ class TestPurchaseOrder(IntegrationTestCase): # Test - 2: Subcontracted Quantity for the PO Items of each line item should be updated accordingly po.reload() - self.assertEqual(po.items[0].subcontracted_quantity, 5) - self.assertEqual(po.items[1].subcontracted_quantity, 0) - self.assertEqual(po.items[2].subcontracted_quantity, 12.5) + self.assertEqual(po.items[0].subcontracted_qty, 5) + self.assertEqual(po.items[1].subcontracted_qty, 0) + self.assertEqual(po.items[2].subcontracted_qty, 12.5) # Test - 3: Amount for both FG Item and its Service Item should be updated correctly based on change in Quantity self.assertEqual(sco.items[0].amount, 2000) @@ -1133,10 +1133,10 @@ class TestPurchaseOrder(IntegrationTestCase): # Test - 8: Subcontracted Quantity for each PO Item should be subtracted if SCO gets cancelled po.reload() - self.assertEqual(po.items[2].subcontracted_quantity, 25) + self.assertEqual(po.items[2].subcontracted_qty, 25) sco.cancel() po.reload() - self.assertEqual(po.items[2].subcontracted_quantity, 12.5) + self.assertEqual(po.items[2].subcontracted_qty, 12.5) sco = make_subcontracting_order(po.name) sco.save() diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index 912e2934364..719fac80bf4 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -26,7 +26,7 @@ "quantity_and_rate", "qty", "stock_uom", - "subcontracted_quantity", + "subcontracted_qty", "col_break2", "uom", "conversion_factor", @@ -933,8 +933,9 @@ }, { "allow_on_submit": 1, + "default": "0", "depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow", - "fieldname": "subcontracted_quantity", + "fieldname": "subcontracted_qty", "fieldtype": "Float", "label": "Subcontracted Quantity", "no_copy": 1, @@ -947,7 +948,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-03-13 17:27:43.468602", + "modified": "2025-10-12 10:57:31.552812", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py index aebe6e1299e..c0747a614bc 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py @@ -85,7 +85,7 @@ class PurchaseOrderItem(Document): stock_qty: DF.Float stock_uom: DF.Link stock_uom_rate: DF.Currency - subcontracted_quantity: DF.Float + subcontracted_qty: DF.Float supplier_part_no: DF.Data | None supplier_quotation: DF.Link | None supplier_quotation_item: DF.Link | None diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 883f6595c6a..178fa4227ec 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -3804,9 +3804,9 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil any_qty_changed = True if ( - parent.doctype == "Purchase Order" + parent.doctype in ["Sales Order", "Purchase Order"] and parent.is_subcontracted - and not parent.is_old_subcontracting_flow + and not parent.get("is_old_subcontracting_flow") ): validate_fg_item_for_subcontracting(d, new_child_flag) child_item.fg_item_qty = flt(d["fg_item_qty"]) @@ -3891,7 +3891,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil parent.set_qty_as_per_stock_uom() parent.calculate_taxes_and_totals() parent.set_total_in_words() - if parent_doctype == "Sales Order": + if parent_doctype == "Sales Order" and not parent.is_subcontracted: make_packing_list(parent) parent.set_gross_profit() frappe.get_cached_doc("Authorization Control").validate_approving_authority( @@ -3938,6 +3938,12 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil ).format(frappe.bold(parent.name)) ) else: # Sales Order + if parent.is_subcontracted and not parent.can_update_items(): + frappe.throw( + _( + "Items cannot be updated as Subcontracting Inward Order is created against the Sales Order {0}." + ).format(frappe.bold(parent.name)) + ) parent.validate_selling_price() parent.validate_for_duplicate_items() parent.validate_warehouse() @@ -3957,7 +3963,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil parent.validate_uom_is_integer("stock_uom", "stock_qty") # Cancel and Recreate Stock Reservation Entries. - if parent_doctype == "Sales Order": + if parent_doctype == "Sales Order" and not parent.is_subcontracted: from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import ( cancel_stock_reservation_entries, has_reserved_stock, diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 7963007c0bc..10674250ffb 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -95,9 +95,11 @@ class StockController(AccountsController): "Stock Reconciliation", ]: for item in self.get("items"): - if (item.get("valuation_rate") == 0 or item.get("incoming_rate") == 0) and item.get( - "allow_zero_valuation_rate" - ) == 0: + if ( + (item.get("valuation_rate") == 0 or item.get("incoming_rate") == 0) + and item.get("allow_zero_valuation_rate") == 0 + and frappe.get_cached_value("Item", item.item_code, "is_stock_item") + ): frappe.toast( _( "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." @@ -544,10 +546,14 @@ class StockController(AccountsController): break elif row.batch_no: - batches = frappe.get_all( - "Serial and Batch Entry", fields=["batch_no"], filters={"parent": row.serial_and_batch_bundle} + batches = sorted( + frappe.get_all( + "Serial and Batch Entry", + filters={"parent": row.serial_and_batch_bundle, "batch_no": ("is", "set")}, + pluck="batch_no", + distinct=True, + ) ) - batches = sorted([d.batch_no for d in batches]) if batches != [row.batch_no]: throw_error = True diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 8a94e3c057f..a78fd89d2fb 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -35,6 +35,14 @@ class SubcontractingController(StockController): "order_supplied_items_field": "Purchase Order Item Supplied", } ) + elif self.doctype == "Subcontracting Inward Order": + self.subcontract_data = frappe._dict( + { + "order_doctype": "Subcontracting Inward Order", + "order_field": "subcontracting_inward_order", + "rm_detail_field": "scio_detail", + } + ) else: self.subcontract_data = frappe._dict( { @@ -47,14 +55,22 @@ class SubcontractingController(StockController): ) def before_validate(self): - if self.doctype in ["Subcontracting Order", "Subcontracting Receipt"]: + if self.doctype in [ + "Subcontracting Order", + "Subcontracting Inward Order", + "Subcontracting Receipt", + ]: self.remove_empty_rows() self.set_items_conversion_factor() def validate(self): - if self.doctype in ["Subcontracting Order", "Subcontracting Receipt"]: + if self.doctype in ["Subcontracting Order", "Subcontracting Receipt", "Subcontracting Inward Order"]: self.validate_items() - self.create_raw_materials_supplied() + self.create_raw_materials_supplied_or_received( + raw_material_table="supplied_items" + if self.doctype != "Subcontracting Inward Order" + else "received_items" + ) self.set_valuation_rate_for_rm() else: super().validate() @@ -109,7 +125,7 @@ class SubcontractingController(StockController): ) def remove_empty_rows(self): - for key in ["service_items", "items", "supplied_items"]: + for key in ["service_items", "items", "supplied_items", "received_items"]: if self.get(key): idx = 1 for item in self.get(key)[:]: @@ -133,33 +149,47 @@ class SubcontractingController(StockController): if not is_stock_item: frappe.throw(_("Row {0}: Item {1} must be a stock item.").format(item.idx, item.item_name)) + if ( + self.doctype == "Subcontracting Inward Order" + and item.delivery_warehouse == self.customer_warehouse + ): + frappe.throw( + _( + "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." + ).format(item.idx, frappe.bold(item.item_name)) + ) + if not item.get("is_scrap_item"): if not is_sub_contracted_item: frappe.throw( _("Row {0}: Item {1} must be a subcontracted item.").format(item.idx, item.item_name) ) - if ( - self.doctype == "Subcontracting Order" and not item.subcontracting_conversion_factor - ): # this condition will only be true if user has recently updated from develop branch - service_item_qty = frappe.get_value( - "Subcontracting Order Service Item", - filters={"purchase_order_item": item.purchase_order_item, "parent": self.name}, - fieldname=["qty"], + if self.doctype != "Subcontracting Receipt" and item.qty > flt( + get_pending_subcontracted_quantity( + self.doctype, + self.purchase_order if self.doctype == "Subcontracting Order" else self.sales_order, + ).get( + item.purchase_order_item + if self.doctype == "Subcontracting Order" + else item.sales_order_item ) - item.subcontracting_conversion_factor = service_item_qty / item.qty - - if self.doctype not in "Subcontracting Receipt" and item.qty > flt( - get_pending_subcontracted_quantity(self.purchase_order).get(item.purchase_order_item) / item.subcontracting_conversion_factor, - frappe.get_precision("Purchase Order Item", "qty"), + frappe.get_precision( + "Purchase Order Item" + if self.doctype == "Subcontracting Order" + else "Sales Order Item", + "qty", + ), ): frappe.throw( _( "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." ).format(item.idx, item.item_name) ) - item.amount = item.qty * item.rate + + if self.doctype != "Subcontracting Inward Order": + item.amount = item.qty * item.rate if item.bom: is_active, bom_item = frappe.get_value("BOM", item.bom, ["is_active", "item"]) @@ -198,7 +228,10 @@ class SubcontractingController(StockController): self.__changed_name = [] self.__reference_name = [] - if self.doctype in ["Purchase Order", "Subcontracting Order"] or self.is_new(): + if ( + self.doctype in ["Purchase Order", "Subcontracting Order", "Subcontracting Inward Order"] + or self.is_new() + ): self.set(self.raw_material_table, []) return @@ -220,8 +253,13 @@ class SubcontractingController(StockController): self.__changed_name.extend(item_dict.keys()) def __get_backflush_based_on(self): - self.backflush_based_on = frappe.db.get_single_value( - "Buying Settings", "backflush_raw_materials_of_subcontract_based_on" + self.backflush_based_on = ( + frappe.db.get_single_value( + "Buying Settings", + "backflush_raw_materials_of_subcontract_based_on", + ) + if self.subcontract_data.order_doctype == "Subcontracting Order" + else "Material Transferred for Subcontract" ) def initialized_fields(self): @@ -233,7 +271,7 @@ class SubcontractingController(StockController): def __get_subcontract_orders(self): self.subcontract_orders = [] - if self.doctype in ["Purchase Order", "Subcontracting Order"]: + if self.doctype in ["Purchase Order", "Subcontracting Order", "Subcontracting Inward Order"]: return self.subcontract_orders = [ @@ -543,8 +581,13 @@ class SubcontractingController(StockController): return frappe.get_all("BOM", fields=fields, filters=filters, order_by=f"`tab{doctype}`.`idx`") or [] def __update_reserve_warehouse(self, row, item): - if self.doctype == self.subcontract_data.order_doctype: + if ( + self.doctype == self.subcontract_data.order_doctype + and self.doctype != "Subcontracting Inward Order" + ): row.reserve_warehouse = self.set_reserve_warehouse or item.warehouse + elif frappe.get_cached_value("Item", row.rm_item_code, "is_customer_provided_item"): + row.warehouse = self.customer_warehouse def __set_alternative_item(self, bom_item): if self.alternative_item_details.get(bom_item.rm_item_code): @@ -619,7 +662,7 @@ class SubcontractingController(StockController): return serial_nos - def __add_supplied_item(self, item_row, bom_item, qty): + def __add_supplied_or_received_item(self, item_row, bom_item, qty): bom_item.conversion_factor = item_row.conversion_factor rm_obj = self.append(self.raw_material_table, bom_item) if rm_obj.get("qty"): @@ -632,7 +675,8 @@ class SubcontractingController(StockController): if self.doctype == self.subcontract_data.order_doctype: rm_obj.required_qty = flt(qty, rm_obj.precision("required_qty")) - rm_obj.amount = flt(rm_obj.required_qty * rm_obj.rate, rm_obj.precision("amount")) + if self.doctype != "Subcontracting Inward Order": + rm_obj.amount = flt(rm_obj.required_qty * rm_obj.rate, rm_obj.precision("amount")) else: rm_obj.consumed_qty = flt(qty, rm_obj.precision("consumed_qty")) rm_obj.required_qty = flt(bom_item.required_qty or qty, rm_obj.precision("required_qty")) @@ -841,14 +885,14 @@ class SubcontractingController(StockController): return qty - def __set_supplied_items(self): + def __set_supplied_or_received_items(self): self.bom_items = {} - has_supplied_items = True if self.get(self.raw_material_table) else False + has_items = True if self.get(self.raw_material_table) else False for row in self.items: if self.doctype != self.subcontract_data.order_doctype and ( (self.__changed_name and row.name not in self.__changed_name) - or (has_supplied_items and not self.__changed_name) + or (has_items and not self.__changed_name) ): continue @@ -862,7 +906,7 @@ class SubcontractingController(StockController): bom_item.main_item_code = row.item_code self.__update_reserve_warehouse(bom_item, row) self.__set_alternative_item(bom_item) - self.__add_supplied_item(row, bom_item, qty) + self.__add_supplied_or_received_item(row, bom_item, qty) elif self.backflush_based_on != "BOM": for key, transfer_item in self.available_materials.items(): @@ -872,7 +916,7 @@ class SubcontractingController(StockController): ) and transfer_item.qty > 0: qty = flt(self.__get_qty_based_on_material_transfer(row, transfer_item)) transfer_item.qty -= qty - self.__add_supplied_item(row, transfer_item.get("item_details"), qty) + self.__add_supplied_or_received_item(row, transfer_item.get("item_details"), qty) if self.qty_to_be_received: self.qty_to_be_received[ @@ -940,13 +984,13 @@ class SubcontractingController(StockController): ): return row - def __prepare_supplied_items(self): + def __prepare_supplied_or_received_items(self): self.initialized_fields() self.__get_subcontract_orders() self.__get_pending_qty_to_receive() self.get_available_materials() self.__remove_changed_rows() - self.__set_supplied_items() + self.__set_supplied_or_received_items() self.__modify_serial_and_batch_bundle() self.__set_rate_for_serial_and_batch_bundle() @@ -973,7 +1017,7 @@ class SubcontractingController(StockController): msg = f"The Serial Nos {incorrect_sn} has not supplied against the {self.subcontract_data.order_doctype} {link}" frappe.throw(_(msg), title=_("Incorrect Serial Number Consumed")) - def __validate_supplied_items(self): + def __validate_supplied_or_received_items(self): if self.doctype not in ["Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"]: return @@ -991,10 +1035,10 @@ class SubcontractingController(StockController): self.raw_material_table = raw_material_table self.__identify_change_in_item_table() - self.__prepare_supplied_items() - self.__validate_supplied_items() + self.__prepare_supplied_or_received_items() + self.__validate_supplied_or_received_items() - def create_raw_materials_supplied(self, raw_material_table="supplied_items"): + def create_raw_materials_supplied_or_received(self, raw_material_table="supplied_items"): self.set_materials_for_subcontracted_items(raw_material_table) if self.doctype in ["Subcontracting Receipt", "Purchase Receipt", "Purchase Invoice"]: @@ -1247,14 +1291,16 @@ def get_item_details(items): return item_details -def get_pending_subcontracted_quantity(po_name): - table = frappe.qb.DocType("Purchase Order Item") +def get_pending_subcontracted_quantity(doctype, name): + table = frappe.qb.DocType( + "Purchase Order Item" if doctype == "Subcontracting Order" else "Sales Order Item" + ) query = ( frappe.qb.from_(table) - .select(table.name, table.qty, table.subcontracted_quantity) - .where(table.parent == po_name) + .select(table.name, table.qty, table.subcontracted_qty) + .where(table.parent == name) ) - return {item.name: item.qty - item.subcontracted_quantity for item in query.run(as_dict=True)} + return {item.name: item.qty - item.subcontracted_qty for item in query.run(as_dict=True)} @frappe.whitelist() diff --git a/erpnext/controllers/subcontracting_inward_controller.py b/erpnext/controllers/subcontracting_inward_controller.py new file mode 100644 index 00000000000..73256afd852 --- /dev/null +++ b/erpnext/controllers/subcontracting_inward_controller.py @@ -0,0 +1,1021 @@ +import frappe +from frappe import _, bold +from frappe.query_builder import Case +from frappe.utils import flt, get_link_to_form + +from erpnext.stock.serial_batch_bundle import get_serial_batch_list_from_item + + +class SubcontractingInwardController: + def validate_subcontracting_inward(self): + self.validate_inward_order() + self.validate_customer_provided_item_for_inward() + self.validate_warehouse_() + self.validate_serial_batch_for_return_or_delivery() + self.validate_delivery() + self.update_customer_provided_item_cost() + + def on_submit_subcontracting_inward(self): + self.update_inward_order_item() + self.update_inward_order_received_items() + self.update_inward_order_scrap_items() + self.create_stock_reservation_entries_for_inward() + self.update_inward_order_status() + + def on_cancel_subcontracting_inward(self): + self.update_inward_order_item() + self.validate_manufacture_entry_cancel() + self.validate_delivery() + self.validate_receive_from_customer_cancel() + self.update_inward_order_received_items() + self.update_inward_order_scrap_items() + self.remove_reference_for_additional_items() + self.update_inward_order_status() + + def validate_purpose(self): + if self.subcontracting_inward_order and self.purpose not in [ + "Receive from Customer", + "Return Raw Material to Customer", + "Manufacture", + "Subcontracting Delivery", + "Subcontracting Return", + "Material Transfer for Manufacture", + ]: + self.subcontracting_inward_order = None + + def validate_inward_order(self): + if self.subcontracting_inward_order: + match self.purpose: + case "Receive from Customer": + self.validate_material_receipt() + case purpose if purpose in ["Return Raw Material to Customer", "Subcontracting Return"]: + self.validate_returns() + case "Manufacture": + self.validate_manufacture() + + def validate_material_receipt(self): + for item in self.items: + if ( + item.scio_detail + and frappe.get_cached_value( + "Subcontracting Inward Order Received Item", item.scio_detail, "rm_item_code" + ) + != item.item_code + ): + frappe.throw( + _( + "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." + ).format(item.idx, bold(item.item_code)) + ) + + def validate_returns(self): + for item in self.items: + if not item.scio_detail: + frappe.throw( + _("Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}").format( + item.idx, + bold(item.item_code), + bold(self.subcontracting_inward_order), + ) + ) + elif item.item_code != ( + frappe.get_cached_value( + "Subcontracting Inward Order Received Item", item.scio_detail, "rm_item_code" + ) + or frappe.get_cached_value("Subcontracting Inward Order Item", item.scio_detail, "item_code") + ): + frappe.throw( + _("Row #{0}: Item {1} mismatch. Changing of item code is not permitted.").format( + item.idx, bold(item.item_code) + ) + ) + + if self.purpose == "Return Raw Material to Customer": + data = frappe.get_value( + "Subcontracting Inward Order Received Item", + item.scio_detail, + ["received_qty", "returned_qty", "work_order_qty"], + as_dict=True, + ) + if data.returned_qty + item.transfer_qty > data.received_qty - data.work_order_qty: + frappe.throw( + _( + "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" + ).format(item.idx, bold(item.item_code)) + ) + else: + data = frappe.get_value( + "Subcontracting Inward Order Item", + item.scio_detail, + ["returned_qty", "delivered_qty"], + as_dict=True, + ) + if item.transfer_qty > data.delivered_qty - data.returned_qty: + frappe.throw( + _( + "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" + ).format(item.idx, bold(item.item_code)) + ) + + def validate_manufacture(self): + warehouse = frappe.get_cached_value( + "Subcontracting Inward Order", self.subcontracting_inward_order, "customer_warehouse" + ) + + items = [ + item + for item in self.get("items") + if not item.is_finished_item + and not item.is_scrap_item + and frappe.get_cached_value("Item", item.item_code, "is_customer_provided_item") + ] + + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + query = ( + frappe.qb.from_(table) + .select( + table.rm_item_code, + (table.received_qty - table.returned_qty).as_("total_qty"), + table.consumed_qty, + table.name, + ) + .where( + (table.docstatus == 1) + & (table.parent == self.subcontracting_inward_order) + & (table.main_item_code == frappe.get_cached_value("BOM", self.bom_no, "item")) + & (table.warehouse == warehouse) + & (table.rm_item_code.isin([item.item_code for item in items])) + ) + ) + rm_item_dict = frappe._dict( + { + d.rm_item_code: frappe._dict( + {"name": d.name, "total_qty": d.total_qty, "qty": d.consumed_qty} + ) + for d in query.run(as_dict=True) + } + ) + + for item in items: + if rm := rm_item_dict.get(item.item_code): + if rm.qty + item.transfer_qty > rm.total_qty: + frappe.throw( + _( + "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" + ).format(item.idx, bold(item.item_code), item.transfer_qty) + ) + elif item.s_warehouse != warehouse: + frappe.throw( + _("Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}").format( + item.idx, + bold(item.item_code), + bold(warehouse), + ) + ) + else: + frappe.throw( + _( + "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" + ).format( + item.idx, + bold(item.item_code), + bold(self.subcontracting_inward_order), + ) + ) + + def validate_customer_provided_item_for_inward(self): + if self.subcontracting_inward_order: + if self.purpose in ["Subcontracting Delivery", "Subcontracting Return"]: + for item in self.items: + if (item.is_finished_item or item.is_scrap_item) and item.valuation_rate == 0: + item.allow_zero_valuation_rate = 1 + elif self.purpose == "Receive from Customer": + for item in self.items: + if not frappe.get_cached_value("Item", item.item_code, "is_customer_provided_item"): + frappe.throw( + _("Row #{0}: Item {1} is not a customer provided item.").format( + item.idx, + get_link_to_form("Item", item.item_code), + ) + ) + + def validate_warehouse_(self): + if self.subcontracting_inward_order and self.purpose in [ + "Receive from Customer", + "Return Raw Material to Customer", + "Material Transfer for Manufacture", + ]: + customer_warehouse = frappe.get_cached_value( + "Subcontracting Inward Order", self.subcontracting_inward_order, "customer_warehouse" + ) + for item in self.items: + if self.purpose == "Material Transfer for Manufacture" and not frappe.get_cached_value( + "Item", item.item_code, "is_customer_provided_item" + ): + continue + + if (item.s_warehouse or item.t_warehouse) != customer_warehouse: + if item.t_warehouse: + frappe.throw( + _( + "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" + ).format(item.idx, bold(customer_warehouse)) + ) + else: + frappe.throw( + _( + "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" + ).format(item.idx, bold(customer_warehouse)) + ) + + def validate_serial_batch_for_return_or_delivery(self): + if self.subcontracting_inward_order and self.purpose in [ + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", + ]: + for item in self.items: + serial_nos, batch_nos = self.get_serial_nos_and_batches_from_sres( + item.scio_detail, only_pending=self.purpose != "Subcontracting Return" + ) + serial_list, batch_list = get_serial_batch_list_from_item(item) + + if serial_list and ( + incorrect_serial_nos := [sn for sn in serial_list if sn not in serial_nos] + ): + frappe.throw( + _( + "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." + ).format(item.idx, ", ".join([bold(sn) for sn in incorrect_serial_nos])) + ) + if batch_list and ( + incorrect_batch_nos := [bn for bn in batch_list if bn not in list(batch_nos.keys())] + ): + frappe.throw( + _( + "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." + ).format(item.idx, ", ".join([bold(bn) for bn in incorrect_batch_nos])) + ) + + def get_serial_nos_and_batches_from_sres(self, scio_detail, only_pending=True): + serial_nos, batch_nos = [], frappe._dict() + + table = frappe.qb.DocType("Stock Reservation Entry") + child_table = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(table) + .join(child_table) + .on(table.name == child_table.parent) + .select(child_table.serial_no, child_table.batch_no, child_table.qty) + .where((table.docstatus == 1) & (table.voucher_detail_no == scio_detail)) + ) + + if only_pending: + query = query.where(child_table.qty != child_table.delivered_qty) + else: + query = query.where(child_table.delivered_qty > 0) + + for d in query.run(as_dict=True): + if d.serial_no and d.serial_no not in serial_nos: + serial_nos.append(d.serial_no) + if d.batch_no and d.batch_no not in batch_nos: + batch_nos[d.batch_no] = d.qty + + return serial_nos, batch_nos + + def validate_delivery(self): + if self.purpose == "Subcontracting Delivery": + if self._action in ["save", "submit"]: + self.validate_delivery_on_save() + else: + for item in self.items: + if not item.is_scrap_item: + delivered_qty, returned_qty = frappe.get_value( + "Subcontracting Inward Order Item", + item.scio_detail, + ["delivered_qty", "returned_qty"], + ) + if returned_qty > delivered_qty: + frappe.throw( + _( + "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" + ).format(item.idx, bold(item.item_code)) + ) + + def validate_delivery_on_save(self): + allow_delivery_of_overproduced_qty = frappe.get_single_value( + "Selling Settings", "allow_delivery_of_overproduced_qty" + ) + + for item in self.items: + if not item.scio_detail: + frappe.throw( + _("Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}").format( + item.idx, + bold(item.item_code), + bold(self.subcontracting_inward_order), + ) + ) + + from pypika.terms import ValueWrapper + + table = frappe.qb.DocType("Subcontracting Inward Order Item") + query = ( + frappe.qb.from_(table) + .select( + ( + Case() + .when( + (table.produced_qty < table.qty) + | ValueWrapper(allow_delivery_of_overproduced_qty), + table.produced_qty, + ) + .else_(table.qty) + - table.delivered_qty + - table.returned_qty + ).as_("max_allowed_qty") + ) + .where((table.name == item.scio_detail) & (table.docstatus == 1)) + ) + max_allowed_qty = query.run(pluck="max_allowed_qty") + + if max_allowed_qty: + max_allowed_qty = max_allowed_qty[0] + else: + table = frappe.qb.DocType("Subcontracting Inward Order Scrap Item") + query = ( + frappe.qb.from_(table) + .select((table.produced_qty - table.delivered_qty).as_("max_allowed_qty")) + .where((table.name == item.scio_detail) & (table.docstatus == 1)) + ) + max_allowed_qty = query.run(pluck="max_allowed_qty")[0] + + if item.transfer_qty > max_allowed_qty: + frappe.throw( + _( + "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" + ).format( + item.idx, + bold(item.item_code), + bold(max_allowed_qty), + bold( + frappe.get_cached_value( + "Subcontracting Inward Order Item" + if not item.is_scrap_item + else "Subcontracting Inward Order Scrap Item", + item.scio_detail, + "stock_uom", + ) + ), + bold(self.subcontracting_inward_order), + ) + ) + + def update_customer_provided_item_cost(self): + if self.purpose == "Receive from Customer": + for item in self.items: + item.valuation_rate = 0 + item.customer_provided_item_cost = flt( + item.basic_rate + (item.additional_cost / item.transfer_qty), item.precision("basic_rate") + ) + + def update_sre_for_subcontracting_delivery(self) -> None: + if self.purpose == "Subcontracting Delivery": + if self._action == "submit": + self.update_sre_for_subcontracting_delivery_submit() + elif self._action == "cancel": + self.update_sre_for_subcontracting_delivery_cancel() + + def update_sre_for_subcontracting_delivery_submit(self): + for item in self.get("items"): + table = frappe.qb.DocType("Stock Reservation Entry") + query = ( + frappe.qb.from_(table) + .select(table.name) + .where( + (table.docstatus == 1) + & (table.voucher_type == "Subcontracting Inward Order") + & (table.voucher_no == self.subcontracting_inward_order) + & (table.voucher_detail_no == item.scio_detail) + & (table.warehouse == item.s_warehouse) + ) + .orderby(table.creation) + ) + sre_list = query.run(pluck="name") + + if not sre_list: + continue + + qty_to_deliver = item.transfer_qty + for sre in sre_list: + if qty_to_deliver <= 0: + break + + sre_doc = frappe.get_doc("Stock Reservation Entry", sre) + + qty_can_be_deliver = 0 + if sre_doc.reservation_based_on == "Serial and Batch": + sbb = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle) + if sre_doc.has_serial_no: + delivered_serial_nos = [d.serial_no for d in sbb.entries] + for entry in sre_doc.sb_entries: + if entry.serial_no in delivered_serial_nos: + entry.delivered_qty = 1 + entry.db_update() + qty_can_be_deliver += 1 + delivered_serial_nos.remove(entry.serial_no) + else: + delivered_batch_qty = {d.batch_no: -1 * d.qty for d in sbb.entries} + for entry in sre_doc.sb_entries: + if entry.batch_no in delivered_batch_qty: + delivered_qty = min( + (entry.qty - entry.delivered_qty), + delivered_batch_qty[entry.batch_no], + ) + entry.delivered_qty += delivered_qty + entry.db_update() + qty_can_be_deliver += delivered_qty + delivered_batch_qty[entry.batch_no] -= delivered_qty + else: + qty_can_be_deliver = min((sre_doc.reserved_qty - sre_doc.delivered_qty), qty_to_deliver) + + sre_doc.delivered_qty += qty_can_be_deliver + sre_doc.db_update() + sre_doc.update_status() + sre_doc.update_reserved_stock_in_bin() + + qty_to_deliver -= qty_can_be_deliver + + def update_sre_for_subcontracting_delivery_cancel(self): + for item in self.get("items"): + table = frappe.qb.DocType("Stock Reservation Entry") + query = ( + frappe.qb.from_(table) + .select(table.name) + .where( + (table.docstatus == 1) + & (table.voucher_type == "Subcontracting Inward Order") + & (table.voucher_no == self.subcontracting_inward_order) + & (table.voucher_detail_no == item.scio_detail) + & (table.warehouse == item.s_warehouse) + ) + .orderby(table.creation) + ) + sre_list = query.run(pluck="name") + + if not sre_list: + continue + + qty_to_undelivered = item.transfer_qty + for sre in sre_list: + if qty_to_undelivered <= 0: + break + + sre_doc = frappe.get_doc("Stock Reservation Entry", sre) + + qty_can_be_undelivered = 0 + if sre_doc.reservation_based_on == "Serial and Batch": + sbb = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle) + if sre_doc.has_serial_no: + serial_nos_to_undelivered = [d.serial_no for d in sbb.entries] + for entry in sre_doc.sb_entries: + if entry.serial_no in serial_nos_to_undelivered: + entry.delivered_qty = 0 + entry.db_update() + qty_can_be_undelivered += 1 + serial_nos_to_undelivered.remove(entry.serial_no) + else: + batch_qty_to_undelivered = {d.batch_no: -1 * d.qty for d in sbb.entries} + for entry in sre_doc.sb_entries: + if entry.batch_no in batch_qty_to_undelivered: + undelivered_qty = min( + entry.delivered_qty, batch_qty_to_undelivered[entry.batch_no] + ) + entry.delivered_qty -= undelivered_qty + entry.db_update() + qty_can_be_undelivered += undelivered_qty + batch_qty_to_undelivered[entry.batch_no] -= undelivered_qty + else: + qty_can_be_undelivered = min(sre_doc.delivered_qty, qty_to_undelivered) + + sre_doc.delivered_qty -= qty_can_be_undelivered + sre_doc.db_update() + sre_doc.update_status() + sre_doc.update_reserved_stock_in_bin() + + qty_to_undelivered -= qty_can_be_undelivered + + def validate_receive_from_customer_cancel(self): + if self.purpose == "Receive from Customer": + for item in self.items: + scio_rm_item = frappe.get_value( + "Subcontracting Inward Order Received Item", + item.scio_detail, + ["received_qty", "returned_qty", "work_order_qty"], + as_dict=True, + ) + if ( + scio_rm_item.received_qty - scio_rm_item.returned_qty - item.transfer_qty + ) < scio_rm_item.work_order_qty: + frappe.throw( + _("Row #{0}: Work Order exists against full or partial quantity of Item {1}").format( + item.idx, bold(item.item_code) + ) + ) + + def validate_manufacture_entry_cancel(self): + if self.subcontracting_inward_order and self.purpose == "Manufacture": + fg_item_name = frappe.get_cached_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ) + produced_qty, delivered_qty = frappe.get_value( + "Subcontracting Inward Order Item", fg_item_name, ["produced_qty", "delivered_qty"] + ) + if produced_qty < delivered_qty: + frappe.throw( + _( + "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." + ) + ) + + for item in [item for item in self.items if not item.is_finished_item]: + if item.is_scrap_item: + scio_scrap_item = frappe.get_value( + "Subcontracting Inward Order Scrap Item", + { + "docstatus": 1, + "item_code": item.item_code, + "warehouse": item.t_warehouse, + "reference_name": fg_item_name, + }, + ["produced_qty", "delivered_qty"], + as_dict=True, + ) + if ( + scio_scrap_item + and scio_scrap_item.delivered_qty > scio_scrap_item.produced_qty - item.transfer_qty + ): + frappe.throw( + _( + "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." + ).format(item.idx, bold(item.item_code)) + ) + else: + scio_rm_item = frappe.get_value( + "Subcontracting Inward Order Received Item", + { + "docstatus": 1, + "rm_item_code": item.item_code, + "warehouse": item.s_warehouse, + "reference_name": fg_item_name, # if this field is set then the additional item is NOT customer provided + "is_additional_item": 1, + }, + ["consumed_qty", "billed_qty", "returned_qty"], + as_dict=True, + ) + if scio_rm_item and (scio_rm_item.billed_qty - scio_rm_item.returned_qty) > ( + scio_rm_item.consumed_qty - item.transfer_qty + ): + frappe.throw( + _( + "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." + ).format(item.idx, bold(item.item_code)) + ) + + def update_inward_order_item(self): + if self.purpose == "Manufacture" and ( + scio_item_name := frappe.get_cached_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ) + ): + if scio_item_name: + frappe.get_doc( + "Subcontracting Inward Order Item", scio_item_name + ).update_manufacturing_qty_fields() + elif self.purpose in ["Subcontracting Delivery", "Subcontracting Return"]: + fieldname = "delivered_qty" if self.purpose == "Subcontracting Delivery" else "returned_qty" + for item in self.items: + doctype = ( + "Subcontracting Inward Order Item" + if not item.is_scrap_item + else "Subcontracting Inward Order Scrap Item" + ) + frappe.db.set_value( + doctype, + item.scio_detail, + fieldname, + frappe.get_value(doctype, item.scio_detail, fieldname) + + (item.transfer_qty if self._action == "submit" else -item.transfer_qty), + ) + + def update_inward_order_received_items(self): + if self.subcontracting_inward_order: + match self.purpose: + case "Receive from Customer": + self.update_inward_order_received_items_for_raw_materials_receipt() + case "Manufacture": + self.update_inward_order_received_items_for_manufacture() + case "Return Raw Material to Customer": + scio_rm_names = { + item.scio_detail: item.transfer_qty + if self._action == "submit" + else -item.transfer_qty + for item in self.items + } + case_expr = Case() + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + for scio_rm_name, qty in scio_rm_names.items(): + case_expr = case_expr.when(table.name == scio_rm_name, table.returned_qty + qty) + + frappe.qb.update(table).set(table.returned_qty, case_expr).where( + (table.name.isin(list(scio_rm_names.keys()))) & (table.docstatus == 1) + ).run() + + def update_inward_order_received_items_for_raw_materials_receipt(self): + data = frappe._dict() + for item in self.items: + if item.scio_detail: + data[item.scio_detail] = item.transfer_qty if self._action == "submit" else -item.transfer_qty + else: + scio_rm = frappe.new_doc( + "Subcontracting Inward Order Received Item", + parent=self.subcontracting_inward_order, + parenttype="Subcontracting Inward Order", + parentfield="received_items", + idx=frappe.db.count( + "Subcontracting Inward Order Received Item", + {"parent": self.subcontracting_inward_order}, + ) + + 1, + rm_item_code=item.item_code, + stock_uom=item.stock_uom, + warehouse=item.t_warehouse, + received_qty=item.transfer_qty, + consumed_qty=0, + work_order_qty=0, + returned_qty=0, + is_additional_item=True, + ) + scio_rm.insert() + item.db_set("scio_detail", scio_rm.name) + + if data: + result = frappe.get_all( + "Subcontracting Inward Order Received Item", + filters={ + "parent": self.subcontracting_inward_order, + "name": ["in", list(data.keys())], + "docstatus": 1, + }, + fields=["name", "required_qty", "received_qty"], + ) + + deleted_docs = [] + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + case_expr = Case() + for d in result: + d.received_qty += data[d.name] + + if not d.required_qty and not d.received_qty: + deleted_docs.append(d.name) + frappe.delete_doc("Subcontracting Inward Order Received Item", d.name) + else: + case_expr = case_expr.when(table.name == d.name, d.received_qty) + + if len(list(set(data.keys()) - set(deleted_docs))) > 0: + frappe.qb.update(table).set(table.received_qty, case_expr).where( + (table.name.isin(list(set(data.keys()) - set(deleted_docs)))) & (table.docstatus == 1) + ).run() + + def update_inward_order_received_items_for_manufacture(self): + items = [item for item in self.items if not item.is_finished_item and not item.is_scrap_item] + item_code_wh = frappe._dict( + { + (item.item_code, item.s_warehouse): item.transfer_qty + if self._action == "submit" + else -item.transfer_qty + for item in items + } + ) + item_codes, warehouses = zip(*list(item_code_wh.keys()), strict=True) + item_codes = list(item_codes) + warehouses = list(warehouses) + + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + data = ( + frappe.qb.from_(table) + .select( + table.name, + table.rm_item_code, + table.is_customer_provided_item, + table.consumed_qty, + table.required_qty, + table.warehouse, + ) + .where( + (table.docstatus == 1) + & (table.rm_item_code.isin(item_codes)) + & ((table.warehouse.isin(warehouses)) | (table.warehouse.isnull())) + & (table.parent == self.subcontracting_inward_order) + & ( + ( + table.reference_name + == frappe.get_cached_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ) + ) + | (table.reference_name.isnull()) + ) + ) + ) + + if data := data.run(as_dict=True): + deleted_docs, used_item_wh = [], [] + case_expr = Case() + for d in data: + if not d.warehouse: + d.warehouse = next( + key[1] + for key in item_code_wh.keys() + if key[0] == d.rm_item_code and key not in used_item_wh + ) + used_item_wh.append((d.rm_item_code, d.warehouse)) + + qty = d.consumed_qty + item_code_wh[(d.rm_item_code, d.warehouse)] + if qty or d.is_customer_provided_item: + case_expr = case_expr.when((table.name == d.name), qty) + else: + deleted_docs.append(d.name) + frappe.delete_doc("Subcontracting Inward Order Received Item", d.name) + + final_name_list = list(set([d.name for d in data]) - set(deleted_docs)) + if len(final_name_list) > 0: + frappe.qb.update(table).set(table.consumed_qty, case_expr).where( + (table.name.isin(final_name_list)) & (table.docstatus == 1) + ).run() + + main_item_code = next(fg for fg in self.items if fg.is_finished_item).item_code + for extra_item in [ + item + for item in items + if (item.item_code, item.s_warehouse) not in [(d.rm_item_code, d.warehouse) for d in data] + ]: + frappe.new_doc( + "Subcontracting Inward Order Received Item", + parent=self.subcontracting_inward_order, + parenttype="Subcontracting Inward Order", + parentfield="received_items", + idx=frappe.db.count( + "Subcontracting Inward Order Received Item", + {"parent": self.subcontracting_inward_order}, + ) + + 1, + main_item_code=main_item_code, + rm_item_code=extra_item.item_code, + stock_uom=extra_item.stock_uom, + reference_name=frappe.get_cached_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ), + required_qty=0, + consumed_qty=extra_item.transfer_qty, + warehouse=extra_item.s_warehouse, + is_additional_item=True, + ).insert() + + def update_inward_order_scrap_items(self): + if (scio := self.subcontracting_inward_order) and self.purpose == "Manufacture": + scrap_items_list = [item for item in self.items if item.is_scrap_item] + scrap_items = frappe._dict( + { + (item.item_code, item.t_warehouse): item.transfer_qty + if self._action == "submit" + else -item.transfer_qty + for item in scrap_items_list + } + ) + if scrap_items: + item_codes, warehouses = zip(*list(scrap_items.keys()), strict=True) + item_codes = list(item_codes) + warehouses = list(warehouses) + + result = frappe.get_all( + "Subcontracting Inward Order Scrap Item", + filters={ + "item_code": ["in", item_codes], + "warehouse": ["in", warehouses], + "reference_name": frappe.get_cached_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ), + "docstatus": 1, + }, + fields=["name", "item_code", "warehouse", "produced_qty"], + ) + + if result: + scrap_item_dict = frappe._dict( + { + (d.item_code, d.warehouse): frappe._dict( + {"name": d.name, "produced_qty": d.produced_qty} + ) + for d in result + } + ) + deleted_docs = [] + case_expr = Case() + table = frappe.qb.DocType("Subcontracting Inward Order Scrap Item") + for key, value in scrap_item_dict.items(): + if self._action == "cancel" and value.produced_qty - abs(scrap_items.get(key)) == 0: + deleted_docs.append(value.name) + frappe.delete_doc("Subcontracting Inward Order Scrap Item", value.name) + else: + case_expr = case_expr.when( + table.name == value.name, value.produced_qty + scrap_items.get(key) + ) + + final_list = list(set([v.name for v in scrap_item_dict.values()]) - set(deleted_docs)) + if len(final_list) > 0: + frappe.qb.update(table).set(table.produced_qty, case_expr).where( + (table.name.isin(final_list)) & (table.docstatus == 1) + ).run() + + fg_item_code = next(fg for fg in self.items if fg.is_finished_item).item_code + for scrap_item in [ + item + for item in scrap_items_list + if (item.item_code, item.t_warehouse) not in [(d.item_code, d.warehouse) for d in result] + ]: + frappe.new_doc( + "Subcontracting Inward Order Scrap Item", + parent=scio, + parenttype="Subcontracting Inward Order", + parentfield="scrap_items", + idx=frappe.db.count("Subcontracting Inward Order Scrap Item", {"parent": scio}) + 1, + item_code=scrap_item.item_code, + fg_item_code=fg_item_code, + stock_uom=scrap_item.stock_uom, + warehouse=scrap_item.t_warehouse, + produced_qty=scrap_item.transfer_qty, + delivered_qty=0, + reference_name=frappe.get_value( + "Work Order", self.work_order, "subcontracting_inward_order_item" + ), + ).insert() + + def cancel_stock_reservation_entries_for_inward(self): + if self.purpose == "Receive from Customer": + table = frappe.qb.DocType("Stock Reservation Entry") + query = ( + frappe.qb.from_(table) + .select(table.name) + .where( + (table.docstatus == 1) + & (table.voucher_detail_no.isin([item.scio_detail for item in self.items])) + ) + ) + for sre in query.run(pluck="name"): + frappe.get_doc("Stock Reservation Entry", sre).cancel() + + def remove_reference_for_additional_items(self): + if self.subcontracting_inward_order: + items = [ + item + for item in self.items + if item.scio_detail + and ( + not frappe.db.exists("Subcontracting Inward Order Received Item", item.scio_detail) + and not frappe.db.exists("Subcontracting Inward Order Item", item.scio_detail) + and not frappe.db.exists("Subcontracting Inward Order Scrap Item", item.scio_detail) + ) + ] + for item in items: + item.db_set("scio_detail", None) + + def create_stock_reservation_entries_for_inward(self): + if self.purpose == "Receive from Customer": + for item in self.items: + item.reload() + sre = frappe.new_doc("Stock Reservation Entry") + sre.company = self.company + sre.voucher_type = "Subcontracting Inward Order" + sre.voucher_qty = sre.reserved_qty = sre.available_qty = item.transfer_qty + sre.voucher_no = self.subcontracting_inward_order + sre.voucher_detail_no = item.scio_detail + sre.item_code = item.item_code + sre.stock_uom = item.stock_uom + sre.warehouse = item.t_warehouse or item.s_warehouse + sre.has_serial_no = frappe.get_cached_value("Item", item.item_code, "has_serial_no") + sre.has_batch_no = frappe.get_cached_value("Item", item.item_code, "has_batch_no") + sre.reservation_based_on = "Qty" if not item.serial_and_batch_bundle else "Serial and Batch" + if item.serial_and_batch_bundle: + sabb = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle) + for entry in sabb.entries: + sre.append( + "sb_entries", + { + "serial_no": entry.serial_no, + "batch_no": entry.batch_no, + "qty": entry.qty, + "warehouse": entry.warehouse, + }, + ) + sre.submit() + frappe.msgprint(_("Stock Reservation Entries Created"), alert=True, indicator="green") + + def adjust_stock_reservation_entries_for_return(self): + if self.purpose == "Return Raw Material to Customer": + for item in self.items: + serial_list, batch_list = get_serial_batch_list_from_item(item) + + if serial_list or batch_list: + table = frappe.qb.DocType("Stock Reservation Entry") + child_table = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(table) + .join(child_table) + .on(table.name == child_table.parent) + .select( + table.name.as_("sre_name"), + child_table.name.as_("sbe_name"), + child_table.batch_no, + child_table.qty, + ) + .where((table.docstatus == 1) & (table.voucher_detail_no == item.scio_detail)) + ) + if serial_list: + query = query.where(child_table.serial_no.isin(serial_list)) + if batch_list: + query = query.where(child_table.batch_no.isin(batch_list)) + result = query.run(as_dict=True) + + qty_to_deliver = {row.sre_name: 0 for row in result} + consumed_qty = {batch: 0 for batch in batch_list} + for row in result: + if serial_list: + frappe.get_doc("Serial and Batch Entry", row.sbe_name).db_set( + "delivered_qty", 1 if self._action == "submit" else 0 + ) + qty_to_deliver[row.sre_name] += row.qty + elif batch_list and not serial_list: + sabe_qty = abs( + frappe.get_value( + "Serial and Batch Entry", + {"parent": item.serial_and_batch_bundle, "batch_no": row.batch_no}, + "qty", + ) + ) + + qty = min(row.qty, sabe_qty) + sbe_doc = frappe.get_doc("Serial and Batch Entry", row.sbe_name) + sbe_doc.db_set( + "delivered_qty", + sbe_doc.delivered_qty + (qty if self._action == "submit" else -qty), + ) + qty_to_deliver[row.sre_name] += qty + consumed_qty[row.batch_no] += qty + + for sre_name, qty in qty_to_deliver.items(): + sre_doc = frappe.get_doc("Stock Reservation Entry", sre_name) + sre_doc.db_set( + "delivered_qty", + sre_doc.delivered_qty + (qty if self._action == "submit" else -qty), + ) + sre_doc.update_status() + sre_doc.update_reserved_stock_in_bin() + else: + table = frappe.qb.DocType("Stock Reservation Entry") + query = ( + frappe.qb.from_(table) + .select( + table.name, + (table.reserved_qty - table.delivered_qty).as_("qty"), + ) + .where( + (table.docstatus == 1) + & (table.voucher_detail_no == item.scio_detail) + & (table.delivered_qty < table.reserved_qty) + ) + .orderby(table.creation) + ) + sre_list = query.run(as_dict=True) + + voucher_qty = item.transfer_qty + for sre in sre_list: + qty = min(sre.qty, voucher_qty) + sre_doc = frappe.get_doc("Stock Reservation Entry", sre.name) + sre_doc.db_set( + "delivered_qty", + sre_doc.delivered_qty + (qty if self._action == "submit" else -qty), + ) + sre_doc.update_status() + sre_doc.update_reserved_stock_in_bin() + voucher_qty -= qty + if voucher_qty <= 0: + break + + def update_inward_order_status(self): + if self.subcontracting_inward_order: + from erpnext.subcontracting.doctype.subcontracting_inward_order.subcontracting_inward_order import ( + update_subcontracting_inward_order_status, + ) + + update_subcontracting_inward_order_status(self.subcontracting_inward_order) diff --git a/erpnext/controllers/tests/test_subcontracting_controller.py b/erpnext/controllers/tests/test_subcontracting_controller.py index 94ec192779e..b3e06d4db6c 100644 --- a/erpnext/controllers/tests/test_subcontracting_controller.py +++ b/erpnext/controllers/tests/test_subcontracting_controller.py @@ -72,7 +72,7 @@ class TestSubcontractingController(IntegrationTestCase): def test_create_raw_materials_supplied(self): sco = get_subcontracting_order() sco.supplied_items = None - sco.create_raw_materials_supplied() + sco.create_raw_materials_supplied_or_received() self.assertIsNotNone(sco.supplied_items) def test_sco_with_bom(self): diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index f9e9250b8b6..f4e2b00ea57 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -220,9 +220,9 @@ class BOM(WebsiteGenerator): def onload(self): super().onload() - self.set_onload_for_muulti_level_bom() + self.set_onload_for_multi_level_bom() - def set_onload_for_muulti_level_bom(self): + def set_onload_for_multi_level_bom(self): use_multi_level_bom = frappe.db.get_value( "Property Setter", {"field_name": "use_multi_level_bom", "doc_type": "Work Order", "property": "default"}, diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 518e543e365..fe3c294e471 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -936,7 +936,7 @@ class ProductionPlan(Document): material_request_type = item.material_request_type or item_doc.default_material_request_type # key for Sales Order:Material Request Type:Customer - key = "{}:{}:{}".format(item.sales_order, material_request_type, item_doc.customer or "") + key = "{}:{}:{}".format(item.sales_order, material_request_type, "") schedule_date = item.schedule_date or add_days(nowdate(), cint(item_doc.lead_time_days)) if key not in material_request_map: @@ -949,7 +949,6 @@ class ProductionPlan(Document): "status": "Draft", "company": self.company, "material_request_type": material_request_type, - "customer": item_doc.customer or "", } ) material_request_list.append(material_request) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 7fd7127a01e..e7fe26c0ce5 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -692,7 +692,6 @@ class TestProductionPlan(IntegrationTestCase): mr = frappe.get_doc("Material Request", material_request) self.assertTrue(mr.material_request_type, "Customer Provided") - self.assertTrue(mr.customer, "_Test Customer") def test_production_plan_with_multi_level_bom(self): """ @@ -2524,4 +2523,7 @@ def make_bom(**args): if not args.do_not_submit: bom.submit() + if args.set_as_default_bom and not args.do_not_save and not args.do_not_submit: + frappe.set_value("Item", args.item, "default_bom", bom.name) + return bom diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 7c019cbdc05..29266ddb25b 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -15,6 +15,8 @@ "image", "bom_no", "mps", + "subcontracting_inward_order", + "subcontracting_inward_order_item", "sales_order", "column_break1", "company", @@ -23,6 +25,7 @@ "track_semi_finished_goods", "reserve_stock", "column_break_agjv", + "max_producible_qty", "material_transferred_for_manufacturing", "additional_transferred_qty", "produced_qty", @@ -154,6 +157,7 @@ }, { "default": "0", + "depends_on": "eval:!doc.subcontracting_inward_order", "fieldname": "allow_alternative_item", "fieldtype": "Check", "label": "Allow Alternative Item" @@ -164,7 +168,8 @@ "fieldname": "use_multi_level_bom", "fieldtype": "Check", "label": "Use Multi-Level BOM", - "print_hide": 1 + "print_hide": 1, + "read_only_depends_on": "eval:doc.subcontracting_inward_order" }, { "default": "0", @@ -219,6 +224,7 @@ "read_only": 1 }, { + "depends_on": "eval:!doc.subcontracting_inward_order", "fieldname": "sales_order", "fieldtype": "Link", "in_global_search": 1, @@ -235,7 +241,7 @@ }, { "default": "0", - "depends_on": "skip_transfer", + "depends_on": "eval:doc.skip_transfer && !doc.subcontracting_inward_order", "fieldname": "from_wip_warehouse", "fieldtype": "Check", "label": "Backflush Raw Materials From Work-in-Progress Warehouse" @@ -247,6 +253,7 @@ "options": "fa fa-building" }, { + "depends_on": "eval:!(doc.skip_transfer && doc.subcontracting_inward_order)", "description": "This is a location where operations are executed.", "fieldname": "wip_warehouse", "fieldtype": "Link", @@ -259,7 +266,8 @@ "fieldname": "fg_warehouse", "fieldtype": "Link", "label": "Target Warehouse", - "options": "Warehouse" + "options": "Warehouse", + "read_only_depends_on": "subcontracting_inward_order" }, { "fieldname": "column_break_12", @@ -418,6 +426,7 @@ "width": "50%" }, { + "depends_on": "eval:!doc.subcontracting_inward_order", "description": "Manufacture against Material Request", "fieldname": "material_request", "fieldtype": "Link", @@ -495,7 +504,8 @@ "fieldname": "source_warehouse", "fieldtype": "Link", "label": "Source Warehouse", - "options": "Warehouse" + "options": "Warehouse", + "read_only_depends_on": "eval:doc.subcontracting_inward_order" }, { "description": "In Mins", @@ -595,7 +605,8 @@ "default": "0", "fieldname": "reserve_stock", "fieldtype": "Check", - "label": " Reserve Stock" + "label": "Reserve Stock", + "read_only_depends_on": "subcontracting_inward_order" }, { "depends_on": "eval:doc.docstatus==1", @@ -622,6 +633,32 @@ "label": "Additional Transferred Qty", "no_copy": 1, "read_only": 1 + }, + { + "depends_on": "subcontracting_inward_order", + "fieldname": "subcontracting_inward_order", + "fieldtype": "Link", + "label": "Subcontracting Inward Order", + "options": "Subcontracting Inward Order", + "read_only": 1 + }, + { + "fieldname": "subcontracting_inward_order_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Subcontracting Inward Order Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "max_producible_qty", + "fieldtype": "Float", + "hidden": 1, + "label": "Max Producible Qty", + "no_copy": 1, + "non_negative": 1, + "read_only": 1 } ], "grid_page_length": 50, @@ -630,7 +667,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2025-09-29 15:57:47.022616", + "modified": "2025-10-12 14:24:57.699749", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 37a9111a8f2..85b573cfca7 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -102,6 +102,7 @@ class WorkOrder(Document): material_request: DF.Link | None material_request_item: DF.Data | None material_transferred_for_manufacturing: DF.Float + max_producible_qty: DF.Float mps: DF.Link | None naming_series: DF.Literal["MFG-WO-.YYYY.-"] operations: DF.Table[WorkOrderOperation] @@ -138,6 +139,8 @@ class WorkOrder(Document): "Cancelled", ] stock_uom: DF.Link | None + subcontracting_inward_order: DF.Link | None + subcontracting_inward_order_item: DF.Data | None total_operating_cost: DF.Currency track_semi_finished_goods: DF.Check transfer_material_against: DF.Literal["", "Work Order", "Job Card"] @@ -180,7 +183,11 @@ class WorkOrder(Document): if self.bom_no: validate_bom_no(self.production_item, self.bom_no) - self.validate_sales_order() + if not self.subcontracting_inward_order: + self.validate_sales_order() + else: + self.validate_self_rm_warehouse() + self.set_default_warehouse() self.validate_warehouse_belongs_to_company() self.check_wip_warehouse_skip() @@ -203,6 +210,7 @@ class WorkOrder(Document): self.set_required_items(reset_only_qty=len(self.get("required_items"))) self.enable_auto_reserve_stock() self.validate_operations_sequence() + self.validate_subcontracting_inward_order() def validate_dates(self): if self.actual_start_date and self.actual_end_date: @@ -210,7 +218,7 @@ class WorkOrder(Document): frappe.throw(_("Actual End Date cannot be before Actual Start Date")) def validate_fg_warehouse_for_reservation(self): - if self.reserve_stock and self.sales_order: + if self.reserve_stock and self.sales_order and not self.subcontracting_inward_order: warehouses = frappe.get_all( "Sales Order Item", filters={"parent": self.sales_order, "item_code": self.production_item}, @@ -257,6 +265,24 @@ class WorkOrder(Document): ) sequence_id = op.sequence_id + def validate_subcontracting_inward_order(self): + if scio := self.subcontracting_inward_order: + if self.source_warehouse != ( + rm_receipt_warehouse := frappe.get_cached_value( + "Subcontracting Inward Order", + scio, + "customer_warehouse", + ) + ): + frappe.throw( + _( + "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order" + ).format( + frappe.bold(self.source_warehouse), + frappe.bold(rm_receipt_warehouse), + ) + ) + def set_warehouses(self): for row in self.required_items: if not row.source_warehouse: @@ -330,6 +356,15 @@ class WorkOrder(Document): else: frappe.throw(_("Sales Order {0} is not valid").format(self.sales_order)) + def validate_self_rm_warehouse(self): + for item in [item for item in self.required_items if not item.is_customer_provided_item]: + if frappe.get_cached_value("Warehouse", item.source_warehouse, "customer"): + frappe.throw( + _("Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse.").format( + item.idx, frappe.bold(item.source_warehouse), frappe.bold(item.item_code) + ) + ) + def check_sales_order_on_hold_or_close(self): status = frappe.db.get_value("Sales Order", self.sales_order, "status") if status in ("Closed", "On Hold"): @@ -636,6 +671,8 @@ class WorkOrder(Document): if self.reserve_stock: self.update_stock_reservation() + self.update_subcontracting_inward_order_received_items() + def on_cancel(self): self.validate_cancel() self.db_set("status", "Cancelled") @@ -657,10 +694,68 @@ class WorkOrder(Document): if self.reserve_stock: self.update_stock_reservation() + self.update_subcontracting_inward_order_received_items() + def update_stock_reservation(self): + self.set_qty_change() make_stock_reservation_entries(self) self.db_set("status", self.get_status()) + def set_qty_change(self): + if scio_item_name := self.get("subcontracting_inward_order_item"): + scio_rm_item_names = frappe.db.get_all( + "Subcontracting Inward Order Received Item", + filters={"reference_name": scio_item_name, "docstatus": 1, "is_customer_provided_item": 1}, + pluck="name", + ) + self.qty_change = frappe._dict() + + data = frappe.get_all( + "Subcontracting Inward Order Received Item", + {"name": ["in", scio_rm_item_names]}, + ["rm_item_code", "required_qty as bom_qty", "work_order_qty", "received_qty"], + ) + for d in data: + wo_item = next( + wo_item for wo_item in self.get("required_items") if wo_item.item_code == d.rm_item_code + ) + + if ( + d.work_order_qty + (wo_item.required_qty if self._action == "submit" else 0) + ) == d.bom_qty and d.received_qty > d.bom_qty: + self.qty_change[wo_item.name] = d.received_qty - d.bom_qty + + def update_subcontracting_inward_order_received_items(self): + if scio_item_name := self.get("subcontracting_inward_order_item"): + scio_rm_data = frappe.get_all( + "Subcontracting Inward Order Received Item", + filters={"reference_name": scio_item_name, "docstatus": 1}, + fields=["name", "rm_item_code"], + ) + + required_qty = { + wo_item.item_code: wo_item.required_qty + for wo_item in self.get("required_items") + if wo_item.item_code in [d.rm_item_code for d in scio_rm_data] + } + + table = frappe.qb.DocType("Subcontracting Inward Order Received Item") + case_expr = Case() + for item in scio_rm_data: + case_expr = case_expr.when( + table.rm_item_code == item.rm_item_code, + table.work_order_qty + + ( + required_qty[item.rm_item_code] + if self._action == "submit" + else -required_qty[item.rm_item_code] + ), + ) + + frappe.qb.update(table).set(table.work_order_qty, case_expr).where( + (table.name.isin([d.name for d in scio_rm_data])) & (table.docstatus == 1) + ).run() + def create_serial_no_batch_no(self): if not (self.has_serial_no or self.has_batch_no): return @@ -1229,6 +1324,15 @@ class WorkOrder(Document): OverProductionError, ) + if self.subcontracting_inward_order and self.qty > self.max_producible_qty: + frappe.msgprint( + _( + "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." + ).format(frappe.bold(self.subcontracting_inward_order)), + alert=True, + indicator="orange", + ) + def validate_transfer_against(self): if self.docstatus != 1: # let user configure operations until they're ready to submit @@ -1330,6 +1434,11 @@ class WorkOrder(Document): }, ) + if self.subcontracting_inward_order and not frappe.get_cached_value( + "Item", item.item_code, "is_customer_provided_item" + ): + self.required_items[-1].source_warehouse = item.default_warehouse + if not self.project: self.project = item.get("project") @@ -1532,7 +1641,7 @@ class WorkOrder(Document): stock_entry.reload() if stock_entry.purpose == "Manufacture" and ( - self.sales_order or self.production_plan_sub_assembly_item + self.sales_order or self.production_plan_sub_assembly_item or self.subcontracting_inward_order ): items = self.get_finished_goods_for_reservation(stock_entry) elif stock_entry.purpose == "Material Transfer for Manufacture": @@ -1577,6 +1686,8 @@ class WorkOrder(Document): if self.production_plan_sub_assembly_item: # Reserve the sub-assembly item for the final product for the work order. item_details = self.get_wo_details() + elif self.subcontracting_inward_order: + item_details = self.get_scio_details() else: # Reserve the final product for the sales order. item_details = self.get_so_details() @@ -1665,6 +1776,25 @@ class WorkOrder(Document): return query.run(as_dict=1) + def get_scio_details(self): + return frappe.get_all( + "Subcontracting Inward Order Item", + filters={ + "name": self.subcontracting_inward_order_item, + "docstatus": 1, + }, + fields=[ + "item_code", + "name", + "qty as stock_qty", + "produced_qty as stock_reserved_qty", + "delivery_warehouse as warehouse", + "parent as voucher_no", + "parenttype as voucher_type", + "delivered_qty", + ], + ) + def get_so_details(self): return frappe.get_all( "Sales Order Item", @@ -1767,7 +1897,8 @@ class WorkOrder(Document): @frappe.whitelist() -def make_stock_reservation_entries(doc, items=None, table_name=None, is_transfer=True, notify=False): +def make_stock_reservation_entries(doc, items=None, is_transfer=True, notify=False): + is_transfer = cint(is_transfer) if isinstance(doc, str): doc = parse_json(doc) doc = frappe.get_doc("Work Order", doc.get("name")) @@ -1781,6 +1912,14 @@ def make_stock_reservation_entries(doc, items=None, table_name=None, is_transfer sre.transfer_reservation_entries_to( doc.production_plan, from_doctype="Production Plan", to_doctype="Work Order" ) + elif doc.subcontracting_inward_order and is_transfer: + sre.transfer_reservation_entries_to( + doc.subcontracting_inward_order, + from_doctype="Subcontracting Inward Order", + to_doctype="Work Order", + against_fg_item=doc.subcontracting_inward_order_item, + qty_change=doc.qty_change, + ) else: sre_created = sre.make_stock_reservation_entries() if sre_created: @@ -2045,6 +2184,9 @@ def make_stock_entry( qty if qty is not None else (flt(work_order.qty) - flt(work_order.produced_qty)) ) + if purpose == "Manufacture" and work_order.subcontracting_inward_order: + stock_entry.subcontracting_inward_order = work_order.subcontracting_inward_order + if work_order.bom_no: stock_entry.inspection_required = frappe.db.get_value("BOM", work_order.bom_no, "inspection_required") diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json index 81de6619422..f4b05c51f7b 100644 --- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json +++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -29,6 +29,7 @@ "column_break_jash", "stock_reserved_qty", "is_additional_item", + "is_customer_provided_item", "voucher_detail_reference" ], "fields": [ @@ -52,7 +53,8 @@ "ignore_user_permissions": 1, "in_list_view": 1, "label": "Source Warehouse", - "options": "Warehouse" + "options": "Warehouse", + "read_only_depends_on": "eval:parent.subcontracting_inward_order && doc.is_customer_provided_item" }, { "fieldname": "column_break_3", @@ -91,6 +93,7 @@ }, { "default": "0", + "depends_on": "eval:!parent.subcontracting_inward_order", "fieldname": "allow_alternative_item", "fieldtype": "Check", "label": "Allow Alternative Item" @@ -190,12 +193,20 @@ "label": "Voucher Detail Reference", "no_copy": 1, "read_only": 1 + }, + { + "default": "0", + "fetch_from": "item_code.is_customer_provided_item", + "fieldname": "is_customer_provided_item", + "fieldtype": "Check", + "label": "Is Customer Provided Item", + "read_only": 1 } ], "grid_page_length": 50, "istable": 1, "links": [], - "modified": "2025-05-12 17:36:00.115181", + "modified": "2025-10-12 14:27:16.721532", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order Item", diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py index 6f48de25358..4c40e9d688a 100644 --- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py +++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py @@ -23,6 +23,7 @@ class WorkOrderItem(Document): description: DF.Text | None include_item_in_manufacturing: DF.Check is_additional_item: DF.Check + is_customer_provided_item: DF.Check item_code: DF.Link | None item_name: DF.Data | None operation: DF.Link | None diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 71b05f55de3..104dd8a2a45 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -440,3 +440,5 @@ erpnext.patches.v16_0.make_workstation_operating_components #1 erpnext.patches.v16_0.set_reporting_currency erpnext.patches.v16_0.set_posting_datetime_for_sabb_and_drop_indexes erpnext.patches.v16_0.update_serial_no_reference_name +erpnext.patches.v16_0.rename_subcontracted_quantity +erpnext.patches.v16_0.add_new_stock_entry_types \ No newline at end of file diff --git a/erpnext/patches/v16_0/add_new_stock_entry_types.py b/erpnext/patches/v16_0/add_new_stock_entry_types.py new file mode 100644 index 00000000000..d069e3cf7ff --- /dev/null +++ b/erpnext/patches/v16_0/add_new_stock_entry_types.py @@ -0,0 +1,14 @@ +import frappe + + +def execute(): + for stock_entry_type in [ + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", + ]: + if not frappe.db.exists("Stock Entry Type", stock_entry_type): + frappe.new_doc("Stock Entry Type", purpose=stock_entry_type, is_standard=1).insert( + set_name=stock_entry_type, ignore_permissions=True + ) diff --git a/erpnext/patches/v16_0/rename_subcontracted_quantity.py b/erpnext/patches/v16_0/rename_subcontracted_quantity.py new file mode 100644 index 00000000000..b819e9a8ce3 --- /dev/null +++ b/erpnext/patches/v16_0/rename_subcontracted_quantity.py @@ -0,0 +1,7 @@ +import frappe +from frappe.model.utils.rename_field import rename_field + + +def execute(): + if frappe.db.has_column("Purchase Order Item", "subcontracted_quantity"): + rename_field("Purchase Order Item", "subcontracted_quantity", "subcontracted_qty") diff --git a/erpnext/public/js/stock_reservation.js b/erpnext/public/js/stock_reservation.js index 4af158a132b..2cafd576f54 100644 --- a/erpnext/public/js/stock_reservation.js +++ b/erpnext/public/js/stock_reservation.js @@ -195,6 +195,7 @@ $.extend(erpnext.stock_reservation, { args: { doc: frm.doc, items: data.items, + is_transfer: 0, table_name: table_name, notify: true, }, diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index e27eac9ee6b..f299377cb23 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -645,7 +645,7 @@ erpnext.utils.update_child_items = function (opts) { get_query: function () { let filters; if (frm.doc.doctype == "Sales Order") { - filters = { is_sales_item: 1 }; + filters = { is_sales_item: 1, is_stock_item: !frm.doc.is_subcontracted }; } else if (frm.doc.doctype == "Purchase Order") { if (frm.doc.is_subcontracted) { if (frm.doc.is_old_subcontracting_flow) { @@ -801,7 +801,7 @@ erpnext.utils.update_child_items = function (opts) { } if ( - frm.doc.doctype == "Purchase Order" && + ["Purchase Order", "Sales Order"].includes(frm.doc.doctype) && frm.doc.is_subcontracted && !frm.doc.is_old_subcontracting_flow ) { @@ -857,7 +857,7 @@ erpnext.utils.update_child_items = function (opts) { }, ], primary_action: function () { - if (frm.doctype == "Sales Order" && has_reserved_stock) { + if (frm.doctype == "Sales Order" && has_reserved_stock && frm.doc.is_subcontracted == 0) { this.hide(); frappe.confirm( __( diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js index 996ee949a13..5cc7238d6dd 100644 --- a/erpnext/public/js/utils/serial_no_batch_selector.js +++ b/erpnext/public/js/utils/serial_no_batch_selector.js @@ -543,6 +543,7 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate { based_on: based_on, posting_date: this.frm.doc.posting_date, posting_time: this.frm.doc.posting_time, + scio_detail: this.item.scio_detail, }, callback: (r) => { if (r.message) { diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 17a2da93459..1bc95a85053 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -54,7 +54,8 @@ frappe.ui.form.on("Sales Order", { frm.doc.status !== "Closed" && flt(frm.doc.per_delivered) < 100 && flt(frm.doc.per_billed) < 100 && - frm.has_perm("write") + frm.has_perm("write") && + !frm.doc.is_subcontracted ) { frm.add_custom_button(__("Update Items"), () => { erpnext.utils.update_child_items({ @@ -84,7 +85,8 @@ frappe.ui.form.on("Sales Order", { if ( frm.doc.__onload && frm.doc.__onload.has_reserved_stock && - frappe.model.can_cancel("Stock Reservation Entry") + frappe.model.can_cancel("Stock Reservation Entry") && + !frm.doc.is_subcontracted ) { frm.add_custom_button( __("Unreserve"), @@ -93,16 +95,21 @@ frappe.ui.form.on("Sales Order", { ); } - frm.doc.items.forEach((item) => { - if (flt(item.stock_reserved_qty) > 0 && frappe.model.can_read("Stock Reservation Entry")) { - frm.add_custom_button( - __("Reserved Stock"), - () => frm.events.show_reserved_stock(frm), - __("Stock Reservation") - ); - return; - } - }); + if (!frm.doc.is_subcontracted) { + frm.doc.items.forEach((item) => { + if ( + flt(item.stock_reserved_qty) > 0 && + frappe.model.can_read("Stock Reservation Entry") + ) { + frm.add_custom_button( + __("Reserved Stock"), + () => frm.events.show_reserved_stock(frm), + __("Stock Reservation") + ); + return; + } + }); + } } if (frm.doc.docstatus === 0) { @@ -112,7 +119,7 @@ frappe.ui.form.on("Sales Order", { frm.events.get_items_from_internal_purchase_order(frm); } - if (frm.doc.docstatus === 0) { + if (frm.doc.docstatus === 0 && !frm.doc.is_subcontracted) { frappe.call({ method: "erpnext.selling.doctype.sales_order.sales_order.get_stock_reservation_status", callback: function (r) { @@ -749,10 +756,28 @@ frappe.ui.form.on("Sales Order", { frm.schedule_dialog.fields_dict.delivery_schedule.refresh(); }, + + get_subcontracting_boms_for_finished_goods: function (fg_item) { + return frappe.call({ + method: "erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom.get_subcontracting_boms_for_finished_goods", + args: { + fg_items: fg_item, + }, + }); + }, + + get_subcontracting_boms_for_service_item: function (service_item) { + return frappe.call({ + method: "erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom.get_subcontracting_boms_for_service_item", + args: { + service_item: service_item, + }, + }); + }, }); frappe.ui.form.on("Sales Order Item", { - item_code: function (frm, cdt, cdn) { + item_code: async function (frm, cdt, cdn) { var row = locals[cdt][cdn]; if (frm.doc.delivery_date) { row.delivery_date = frm.doc.delivery_date; @@ -760,6 +785,50 @@ frappe.ui.form.on("Sales Order Item", { } else { frm.script_manager.copy_from_first_row("items", row, ["delivery_date"]); } + + if (frm.doc.is_subcontracted) { + if (row.item_code && !row.fg_item) { + var result = await frm.events.get_subcontracting_boms_for_service_item(row.item_code); + + if (result.message && Object.keys(result.message).length) { + var finished_goods = Object.keys(result.message); + + // Set FG if only one active Subcontracting BOM is found + if (finished_goods.length === 1) { + row.fg_item = result.message[finished_goods[0]].finished_good; + row.uom = result.message[finished_goods[0]].finished_good_uom; + refresh_field("items"); + } else { + const dialog = new frappe.ui.Dialog({ + title: __("Select Finished Good"), + size: "small", + fields: [ + { + fieldname: "finished_good", + fieldtype: "Autocomplete", + label: __("Finished Good"), + options: finished_goods, + }, + ], + primary_action_label: __("Select"), + primary_action: () => { + var subcontracting_bom = result.message[dialog.get_value("finished_good")]; + + if (subcontracting_bom) { + row.fg_item = subcontracting_bom.finished_good; + row.uom = subcontracting_bom.finished_good_uom; + refresh_field("items"); + } + + dialog.hide(); + }, + }); + + dialog.show(); + } + } + } + } }, delivery_date: function (frm, cdt, cdn) { @@ -782,6 +851,50 @@ frappe.ui.form.on("Sales Order Item", { }, }); }, + + fg_item: async function (frm, cdt, cdn) { + if (frm.doc.is_subcontracted) { + var row = locals[cdt][cdn]; + + if (row.fg_item) { + var result = await frm.events.get_subcontracting_boms_for_finished_goods(row.fg_item); + + if (result.message && Object.keys(result.message).length) { + frappe.model.set_value(cdt, cdn, "item_code", result.message.service_item); + frappe.model.set_value( + cdt, + cdn, + "qty", + flt(row.fg_item_qty) * flt(result.message.conversion_factor) + ); + frappe.model.set_value(cdt, cdn, "uom", result.message.service_item_uom); + } + } + } + }, + + qty: async function (frm, cdt, cdn) { + if (frm.doc.is_subcontracted) { + var row = locals[cdt][cdn]; + + if (row.fg_item) { + var result = await frm.events.get_subcontracting_boms_for_finished_goods(row.fg_item); + + if ( + result.message && + row.item_code == result.message.service_item && + row.uom == result.message.service_item_uom + ) { + frappe.model.set_value( + cdt, + cdn, + "fg_item_qty", + flt(row.qty) / flt(result.message.conversion_factor) + ); + } + } + } + }, }); erpnext.selling.SalesOrderController = class SalesOrderController extends erpnext.selling.SellingController { @@ -795,6 +908,22 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex let allow_delivery = false; if (doc.docstatus == 1) { + if ( + !["Closed", "Completed"].includes(doc.status) && + flt(doc.per_delivered) < 100 && + flt(doc.per_billed) < 100 + ) { + if (!doc.__onload || doc.__onload.can_update_items) { + this.frm.add_custom_button(__("Update Items"), () => { + erpnext.utils.update_child_items({ + frm: this.frm, + child_docname: "items", + child_doctype: "Sales Order Detail", + cannot_add_row: false, + }); + }); + } + } if (this.frm.has_perm("submit")) { if (doc.status === "On Hold") { // un-hold @@ -847,11 +976,24 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } } + if (doc.is_subcontracted) { + if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) { + this.frm.add_custom_button( + __("Subcontracting Inward Order"), + () => { + me.make_subcontracting_inward_order(); + }, + __("Create") + ); + } + } + if ( (!doc.__onload || !doc.__onload.has_reserved_stock) && flt(doc.per_picked) < 100 && flt(doc.per_delivered) < 100 && - frappe.model.can_create("Pick List") + frappe.model.can_create("Pick List") && + !doc.is_subcontracted ) { this.frm.add_custom_button( __("Pick List"), @@ -880,7 +1022,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex ); } - if (frappe.model.can_create("Work Order")) { + if (frappe.model.can_create("Work Order") && !doc.is_subcontracted) { this.frm.add_custom_button( __("Work Order"), () => this.make_work_order(), @@ -890,7 +1032,10 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } // sales invoice - if (flt(doc.per_billed) < 100 && frappe.model.can_create("Sales Invoice")) { + if ( + (flt(doc.per_billed) < 100 && frappe.model.can_create("Sales Invoice")) || + doc.is_subcontracted + ) { this.frm.add_custom_button( __("Sales Invoice"), () => me.make_sales_invoice(), @@ -902,13 +1047,16 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex if ( (!doc.order_type || ((order_is_a_sale || order_is_a_custom_sale) && flt(doc.per_delivered) < 100)) && - frappe.model.can_create("Material Request") + frappe.model.can_create("Material Request") && + !doc.is_subcontracted ) { - this.frm.add_custom_button( - __("Material Request"), - () => this.make_material_request(), - __("Create") - ); + if (!doc.is_subcontracted) { + this.frm.add_custom_button( + __("Material Request"), + () => this.make_material_request(), + __("Create") + ); + } this.frm.add_custom_button( __("Request for Raw Materials"), () => this.make_raw_material_request(), @@ -917,7 +1065,11 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } // Make Purchase Order - if (!this.frm.doc.is_internal_customer && frappe.model.can_create("Purchase Order")) { + if ( + !this.frm.doc.is_internal_customer && + frappe.model.can_create("Purchase Order") && + !doc.is_subcontracted + ) { this.frm.add_custom_button( __("Purchase Order"), () => this.make_purchase_order(), @@ -991,7 +1143,11 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } } - if (this.frm.doc.docstatus === 0 && frappe.model.can_read("Quotation")) { + if ( + this.frm.doc.docstatus === 0 && + frappe.model.can_read("Quotation") && + !this.frm.doc.is_subcontracted + ) { this.frm.add_custom_button( __("Quotation"), function () { @@ -1606,6 +1762,14 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex }, }); } + + make_subcontracting_inward_order() { + frappe.model.open_mapped_doc({ + method: "erpnext.selling.doctype.sales_order.sales_order.make_subcontracting_inward_order", + frm: this.frm, + freeze_message: __("Creating Subcontracting Inward Order ..."), + }); + } }; extend_cscript(cur_frm.cscript, new erpnext.selling.SalesOrderController({ frm: cur_frm })); diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index b253d2297f1..564c3daf882 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -25,6 +25,7 @@ "company", "skip_delivery_note", "has_unit_price_items", + "is_subcontracted", "amended_from", "accounting_dimensions_section", "cost_center", @@ -1035,8 +1036,8 @@ }, { "collapsible": 1, - "collapsible_depends_on": "packed_items", - "depends_on": "packed_items", + "collapsible_depends_on": "eval:!doc.is_subcontracted && doc.packed_items", + "depends_on": "eval:!doc.is_subcontracted && doc.packed_items", "fieldname": "packing_list", "fieldtype": "Section Break", "hide_days": 1, @@ -1607,7 +1608,7 @@ }, { "default": "0", - "depends_on": "eval: (doc.docstatus == 0 || doc.reserve_stock)", + "depends_on": "eval: ((doc.docstatus == 0 || doc.reserve_stock) && !doc.is_subcontracted)", "description": "If checked, Stock will be reserved on Submit", "fieldname": "reserve_stock", "fieldtype": "Check", @@ -1688,13 +1689,21 @@ "fieldtype": "Data", "is_virtual": 1, "label": "Last Scanned Warehouse" + }, + { + "default": "0", + "fieldname": "is_subcontracted", + "fieldtype": "Check", + "label": "Is Subcontracted", + "print_hide": 1 } ], + "grid_page_length": 50, "icon": "fa fa-file-text", "idx": 105, "is_submittable": 1, "links": [], - "modified": "2025-07-28 12:14:29.760988", + "modified": "2025-10-12 12:14:29.760988", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 4ca8c279907..95eaa788cab 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -120,6 +120,7 @@ class SalesOrder(SellingController): incoterm: DF.Link | None inter_company_order_reference: DF.Link | None is_internal_customer: DF.Check + is_subcontracted: DF.Check items: DF.Table[SalesOrderItem] language: DF.Link | None letter_head: DF.Link | None @@ -195,6 +196,10 @@ class SalesOrder(SellingController): def onload(self) -> None: super().onload() + if self.get("is_subcontracted"): + self.set_onload("can_update_items", self.can_update_items()) + return + if frappe.get_single_value("Stock Settings", "enable_stock_reservation"): if self.has_unreserved_stock(): self.set_onload("has_unreserved_stock", True) @@ -202,6 +207,15 @@ class SalesOrder(SellingController): if has_reserved_stock(self.doctype, self.name): self.set_onload("has_reserved_stock", True) + def can_update_items(self) -> bool: + result = True + + if self.is_subcontracted: + if frappe.db.exists("Subcontracting Inward Order", {"sales_order": self.name, "docstatus": 1}): + result = False + + return result + def before_validate(self): self.set_has_unit_price_items() self.flags.allow_zero_qty = self.has_unit_price_items @@ -233,6 +247,7 @@ class SalesOrder(SellingController): make_packing_list(self) self.validate_with_previous_doc() + self.validate_fg_item_for_subcontracting() self.set_status() if not self.billing_status: @@ -243,7 +258,39 @@ class SalesOrder(SellingController): self.advance_payment_status = "Not Requested" self.reset_default_field_value("set_warehouse", "items", "warehouse") - self.enable_auto_reserve_stock() + if not self.get("is_subcontracted"): + self.enable_auto_reserve_stock() + + def validate_fg_item_for_subcontracting(self): + if self.is_subcontracted: + for item in self.items: + if not item.fg_item: + frappe.throw( + _("Row #{0}: Finished Good Item is not specified for service item {1}").format( + item.idx, item.item_code + ) + ) + else: + if not frappe.get_value("Item", item.fg_item, "is_sub_contracted_item"): + frappe.throw( + _("Row #{0}: Finished Good Item {1} must be a sub-contracted item").format( + item.idx, item.fg_item + ) + ) + if not frappe.db.get_value( + "Subcontracting BOM", + {"finished_good": item.fg_item, "is_active": 1}, + "finished_good_bom", + ) and not frappe.get_value("Item", item.fg_item, "default_bom"): + frappe.throw( + _("Row #{0}: BOM not found for FG Item {1}").format(item.idx, item.fg_item) + ) + if not item.fg_item_qty: + frappe.throw(_("Row #{0}: Finished Good Item Qty can not be zero").format(item.idx)) + else: + for item in self.items: + item.set("fg_item", None) + item.set("fg_item_qty", 0) def enable_auto_reserve_stock(self): if self.is_new() and frappe.get_single_value("Stock Settings", "auto_reserve_stock"): @@ -449,7 +496,7 @@ class SalesOrder(SellingController): update_coupon_code_count(self.coupon_code, "used") - if self.get("reserve_stock"): + if self.get("reserve_stock") and not self.get("is_subcontracted"): self.create_stock_reservation_entries() def on_cancel(self): @@ -535,9 +582,23 @@ class SalesOrder(SellingController): if status == "Draft" and self.docstatus == 1: self.check_credit_limit() self.update_reserved_qty() + self.update_subcontracting_order_status() self.notify_update() clear_doctype_notifications(self) + def update_subcontracting_order_status(self): + from erpnext.subcontracting.doctype.subcontracting_inward_order.subcontracting_inward_order import ( + update_subcontracting_inward_order_status as update_scio_status, + ) + + if self.is_subcontracted: + scio = frappe.get_cached_value( + "Subcontracting Inward Order", {"sales_order": self.name, "docstatus": 1}, "name" + ) + + if scio: + update_scio_status(scio, "Closed" if self.status == "Closed" else None) + def update_reserved_qty(self, so_item_rows=None): """update requested qty (before ordered_qty is updated)""" item_wh_list = [] @@ -1290,6 +1351,46 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, a child_filter = d.name in filtered_items if filtered_items else True return child_filter + def add_self_rm(doclist): + parent = frappe.qb.DocType("Subcontracting Inward Order") + child = frappe.qb.DocType("Subcontracting Inward Order Received Item") + query = ( + frappe.qb.from_(parent) + .join(child) + .on(parent.name == child.parent) + .select( + child.required_qty, + child.consumed_qty, + (child.billed_qty - child.returned_qty).as_("qty"), + child.rm_item_code, + child.stock_uom, + child.name, + ) + .where( + (parent.docstatus == 1) + & (parent.sales_order == source_name) + & (child.is_customer_provided_item == 0) + ) + ) + result = query.run(as_dict=True) + + if result: + idx = len(doclist.items) + 1 + for item in result: + if (qty := max(item.required_qty, item.consumed_qty) - item.qty) > 0: + doclist.append( + "items", + { + "item_code": item.rm_item_code, + "qty": qty, + "uom": item.stock_uom, + "scio_detail": item.name, + }, + ) + doclist.process_item_selection(idx) + idx += 1 + doclist.has_subcontracted = 1 + doclist = get_mapped_doc( "Sales Order", source_name, @@ -1328,6 +1429,9 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, a ignore_permissions=ignore_permissions, ) + if frappe.get_cached_value("Sales Order", source_name, "is_subcontracted"): + add_self_rm(doclist) + automatically_fetch_payment_terms = cint( frappe.get_single_value("Accounts Settings", "automatically_fetch_payment_terms") ) @@ -2005,3 +2109,71 @@ def get_work_order_items(sales_order, for_raw_material_request=0): @frappe.whitelist() def get_stock_reservation_status(): return frappe.get_single_value("Stock Settings", "enable_stock_reservation") + + +@frappe.whitelist() +def make_subcontracting_inward_order(source_name, target_doc=None): + if not is_so_fully_subcontracted(source_name): + return get_mapped_subcontracting_inward_order(source_name, target_doc) + else: + frappe.throw(_("This Sales Order has been fully subcontracted.")) + + +def is_so_fully_subcontracted(so_name): + table = frappe.qb.DocType("Sales Order Item") + query = ( + frappe.qb.from_(table) + .select(table.name) + .where((table.parent == so_name) & (table.qty != table.subcontracted_qty)) + ) + return not query.run(as_dict=True) + + +def get_mapped_subcontracting_inward_order(source_name, target_doc=None): + def post_process(source_doc, target_doc): + if ( + frappe.db.count( + "Warehouse", {"customer": source_doc.customer, "disabled": 0, "is_rejected_warehouse": 0} + ) + == 1 + ): + target_doc.customer_warehouse = frappe.get_cached_value( + "Warehouse", + {"customer": source_doc.customer, "disabled": 0, "is_rejected_warehouse": 0}, + "name", + ) + target_doc.populate_items_table() + + if target_doc and isinstance(target_doc, str): + target_doc = json.loads(target_doc) + for key in ["service_items", "items", "received_items"]: + if key in target_doc: + del target_doc[key] + target_doc = json.dumps(target_doc) + + target_doc = get_mapped_doc( + "Sales Order", + source_name, + { + "Sales Order": { + "doctype": "Subcontracting Inward Order", + "field_map": {}, + "field_no_map": ["total_qty", "total", "net_total"], + "validation": { + "docstatus": ["=", 1], + }, + }, + "Sales Order Item": { + "doctype": "Subcontracting Inward Order Service Item", + "field_map": { + "name": "sales_order_item", + }, + "field_no_map": ["qty", "fg_item_qty", "amount"], + "condition": lambda item: item.qty != item.subcontracted_qty, + }, + }, + target_doc, + post_process, + ) + + return target_doc diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py index f3fae44330d..ea9c8d2f96e 100644 --- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py @@ -30,5 +30,6 @@ def get_data(): {"label": _("Reference"), "items": ["Quotation", "Auto Repeat", "Stock Reservation Entry"]}, {"label": _("Payment"), "items": ["Payment Entry", "Payment Request", "Journal Entry"]}, {"label": _("Schedule"), "items": ["Delivery Schedule Item"]}, + {"label": _("Subcontracting Inward"), "items": ["Subcontracting Inward Order"]}, ], } diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 7aba6c3475b..2d01539ca04 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -2613,6 +2613,7 @@ def make_sales_order(**args): so.customer = args.customer or "_Test Customer" so.currency = args.currency or "INR" so.po_no = args.po_no or "" + so.is_subcontracted = args.is_subcontracted or 0 if args.selling_price_list: so.selling_price_list = args.selling_price_list diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index bfb839b2343..d57bb04d13f 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -7,6 +7,8 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ + "fg_item", + "fg_item_qty", "item_code", "customer_item_code", "ensure_delivery_based_on_produced_serial_no", @@ -25,6 +27,7 @@ "quantity_and_rate", "qty", "stock_uom", + "subcontracted_qty", "col_break2", "uom", "conversion_factor", @@ -468,6 +471,7 @@ { "collapsible": 1, "collapsible_depends_on": "eval:doc.delivered_by_supplier==1||doc.supplier", + "depends_on": "eval:!parent.is_subcontracted", "fieldname": "drop_ship_section", "fieldtype": "Section Break", "label": "Drop Ship", @@ -490,6 +494,7 @@ }, { "collapsible": 1, + "depends_on": "eval:!parent.is_subcontracted", "fieldname": "item_weight_details", "fieldtype": "Section Break", "label": "Item Weight Details" @@ -517,6 +522,7 @@ "options": "UOM" }, { + "depends_on": "eval:!parent.is_subcontracted", "fieldname": "warehouse_and_reference", "fieldtype": "Section Break", "label": "Warehouse and Reference" @@ -879,7 +885,7 @@ { "allow_on_submit": 1, "default": "1", - "depends_on": "eval:doc.is_stock_item", + "depends_on": "eval:(doc.is_stock_item && !parent.is_subcontracted)", "fieldname": "reserve_stock", "fieldtype": "Check", "label": "Reserve Stock", @@ -935,6 +941,7 @@ "fieldtype": "Column Break" }, { + "depends_on": "eval:!parent.is_subcontracted", "fieldname": "available_quantity_section", "fieldtype": "Section Break", "label": "Available Quantity" @@ -977,12 +984,39 @@ "fieldname": "add_schedule", "fieldtype": "Button", "label": "Add Schedule" + }, + { + "allow_on_submit": 1, + "default": "0", + "depends_on": "eval:parent.is_subcontracted", + "fieldname": "subcontracted_qty", + "fieldtype": "Float", + "label": "Subcontracted Quantity", + "no_copy": 1, + "non_negative": 1, + "read_only": 1 + }, + { + "depends_on": "eval:parent.is_subcontracted", + "fieldname": "fg_item", + "fieldtype": "Link", + "label": "Finished Good", + "mandatory_depends_on": "eval:parent.is_subcontracted", + "options": "Item" + }, + { + "depends_on": "eval:parent.is_subcontracted", + "fieldname": "fg_item_qty", + "fieldtype": "Float", + "label": "Finished Good Qty", + "mandatory_depends_on": "eval:parent.is_subcontracted" } ], + "grid_page_length": 50, "idx": 1, "istable": 1, "links": [], - "modified": "2025-08-21 17:01:54.269105", + "modified": "2025-10-13 10:57:43.378448", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.py b/erpnext/selling/doctype/sales_order_item/sales_order_item.py index 731cff665da..9128f8a3e41 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.py +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.py @@ -42,6 +42,8 @@ class SalesOrderItem(Document): discount_percentage: DF.Percent distributed_discount_amount: DF.Currency ensure_delivery_based_on_produced_serial_no: DF.Check + fg_item: DF.Link | None + fg_item_qty: DF.Float grant_commission: DF.Check gross_profit: DF.Currency image: DF.Attach | None @@ -84,6 +86,7 @@ class SalesOrderItem(Document): stock_reserved_qty: DF.Float stock_uom: DF.Link | None stock_uom_rate: DF.Currency + subcontracted_qty: DF.Float supplier: DF.Link | None target_warehouse: DF.Link | None total_weight: DF.Float diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json index 7d94cb6848e..4ed1419ac82 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.json +++ b/erpnext/selling/doctype/selling_settings/selling_settings.json @@ -11,6 +11,7 @@ "customer_group", "column_break_4", "territory", + "item_price_tab", "item_price_settings_section", "selling_price_list", "maintain_same_rate_action", @@ -22,6 +23,7 @@ "validate_selling_price", "editable_bundle_item_rates", "allow_negative_rates_for_items", + "transaction_tab", "sales_transactions_settings_section", "so_required", "dn_required", @@ -38,7 +40,12 @@ "allow_zero_qty_in_quotation", "allow_zero_qty_in_sales_order", "experimental_section", - "use_legacy_js_reactivity" + "use_legacy_js_reactivity", + "subcontracting_inward_tab", + "section_break_zwh6", + "allow_delivery_of_overproduced_qty", + "column_break_mla9", + "deliver_scrap_items" ], "fields": [ { @@ -232,6 +239,44 @@ "fieldtype": "Check", "label": "Allow Quotation with Zero Quantity" }, + { + "fieldname": "section_break_zwh6", + "fieldtype": "Section Break", + "label": "Subcontracting Inward Settings" + }, + { + "default": "0", + "description": "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity.", + "fieldname": "allow_delivery_of_overproduced_qty", + "fieldtype": "Check", + "label": "Allow Delivery of Overproduced Qty" + }, + { + "fieldname": "column_break_mla9", + "fieldtype": "Column Break" + }, + { + "default": "0", + "description": "If enabled, the Scrap Item generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good.", + "fieldname": "deliver_scrap_items", + "fieldtype": "Check", + "label": "Deliver Scrap Items" + }, + { + "fieldname": "item_price_tab", + "fieldtype": "Tab Break", + "label": "Item Price" + }, + { + "fieldname": "transaction_tab", + "fieldtype": "Tab Break", + "label": "Transaction" + }, + { + "fieldname": "subcontracting_inward_tab", + "fieldtype": "Tab Break", + "label": "Subcontracting Inward" + }, { "default": "0", "fieldname": "fallback_to_default_price_list", @@ -251,7 +296,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2025-09-24 16:08:48.865885", + "modified": "2025-10-12 16:08:48.865885", "modified_by": "Administrator", "module": "Selling", "name": "Selling Settings", diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py index 528e11f0d2d..9d343b2c21c 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.py +++ b/erpnext/selling/doctype/selling_settings/selling_settings.py @@ -21,6 +21,7 @@ class SellingSettings(Document): from frappe.types import DF allow_against_multiple_purchase_orders: DF.Check + allow_delivery_of_overproduced_qty: DF.Check allow_multiple_items: DF.Check allow_negative_rates_for_items: DF.Check allow_sales_order_creation_for_expired_quotation: DF.Check @@ -29,6 +30,7 @@ class SellingSettings(Document): blanket_order_allowance: DF.Float cust_master_name: DF.Literal["Customer Name", "Naming Series", "Auto Name"] customer_group: DF.Link | None + deliver_scrap_items: DF.Check dn_required: DF.Literal["No", "Yes"] dont_reserve_sales_order_qty_on_sales_return: DF.Check editable_bundle_item_rates: DF.Check diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index f9dde8c24c8..5677c07b87c 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -122,6 +122,30 @@ def install(country=None): "purpose": "Material Consumption for Manufacture", "is_standard": 1, }, + { + "doctype": "Stock Entry Type", + "name": _("Receive from Customer"), + "purpose": "Receive from Customer", + "is_standard": 1, + }, + { + "doctype": "Stock Entry Type", + "name": _("Return Raw Material to Customer"), + "purpose": "Return Raw Material to Customer", + "is_standard": 1, + }, + { + "doctype": "Stock Entry Type", + "name": _("Subcontracting Delivery"), + "purpose": "Subcontracting Delivery", + "is_standard": 1, + }, + { + "doctype": "Stock Entry Type", + "name": _("Subcontracting Return"), + "purpose": "Subcontracting Return", + "is_standard": 1, + }, # territory: with two default territories, one for home country and one named Rest of the World { "doctype": "Territory", diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 1e0e2d4bbd9..525b083f5f0 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -221,7 +221,13 @@ frappe.ui.form.on("Item", { const stock_exists = frm.doc.__onload && frm.doc.__onload.stock_exists ? 1 : 0; - ["is_stock_item", "has_serial_no", "has_batch_no", "has_variants"].forEach((fieldname) => { + [ + "is_stock_item", + "is_customer_provided_item", + "has_serial_no", + "has_batch_no", + "has_variants", + ].forEach((fieldname) => { frm.set_df_property(fieldname, "read_only", stock_exists); }); diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index e9f49cfabca..da777ff8b19 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -87,7 +87,6 @@ "lead_time_days", "last_purchase_rate", "is_customer_provided_item", - "customer", "supplier_details", "delivered_by_supplier", "column_break2", @@ -206,9 +205,11 @@ }, { "default": "0", + "depends_on": "eval:!doc.is_customer_provided_item", "fieldname": "allow_alternative_item", "fieldtype": "Check", - "label": "Allow Alternative Item" + "label": "Allow Alternative Item", + "read_only_depends_on": "eval:doc.is_customer_provided_item" }, { "allow_in_quick_entry": 1, @@ -585,13 +586,6 @@ "fieldtype": "Check", "label": "Is Customer Provided Item" }, - { - "depends_on": "eval:doc.is_customer_provided_item==1", - "fieldname": "customer", - "fieldtype": "Link", - "label": "Customer", - "options": "Customer" - }, { "collapsible": 1, "depends_on": "eval:!doc.is_fixed_asset", @@ -771,10 +765,9 @@ }, { "default": "0", - "description": "If subcontracted to a vendor", "fieldname": "is_sub_contracted_item", "fieldtype": "Check", - "label": "Supply Raw Materials for Purchase", + "label": "Is Subcontracted Item", "oldfieldname": "is_sub_contracted_item", "oldfieldtype": "Select" }, @@ -954,7 +947,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2025-10-01 16:58:40.946604", + "modified": "2025-10-12 16:58:40.946604", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 04310bdf188..af73a3a94b3 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -82,7 +82,6 @@ class Item(Document): country_of_origin: DF.Link | None create_new_batch: DF.Check cumulative_time: DF.Int - customer: DF.Link | None customer_code: DF.SmallText | None customer_items: DF.Table[ItemCustomerDetail] customs_tariff_number: DF.Link | None @@ -965,7 +964,13 @@ class Item(Document): if self.is_new(): return - restricted_fields = ("has_serial_no", "is_stock_item", "valuation_method", "has_batch_no") + restricted_fields = ( + "has_serial_no", + "is_customer_provided_item", + "is_stock_item", + "valuation_method", + "has_batch_no", + ) values = frappe.db.get_value("Item", self.name, restricted_fields, as_dict=True) if not values: diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 4f69bb59c97..2d6d1947534 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -67,6 +67,10 @@ class PackedItem(Document): def make_packing_list(doc): "Make/Update packing list for Product Bundle Item." + + if doc.get("is_subcontracted"): + return + if doc.get("_action") and doc._action == "update_after_submit": return diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index 4bf408839eb..49962a6827a 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -7,6 +7,8 @@ import json from collections import Counter, defaultdict import frappe +import frappe.query_builder +import frappe.query_builder.functions from frappe import _, _dict, bold from frappe.model.document import Document from frappe.model.naming import make_autoname @@ -1916,10 +1918,9 @@ def get_serial_and_batch_ledger(**kwargs): def get_auto_data(**kwargs): kwargs = frappe._dict(kwargs) if cint(kwargs.has_serial_no): - return get_available_serial_nos(kwargs) - + return get_serial_nos_from_sre(kwargs) if kwargs.scio_detail else get_available_serial_nos(kwargs) elif cint(kwargs.has_batch_no): - return get_auto_batch_nos(kwargs) + return get_batch_nos_from_sre(kwargs) if kwargs.scio_detail else get_auto_batch_nos(kwargs) def get_available_batches_qty(available_batches): @@ -2021,6 +2022,28 @@ def get_available_serial_nos(kwargs): ) +def get_serial_nos_from_sre(kwargs): + table = frappe.qb.DocType("Stock Reservation Entry") + child_table = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(table) + .join(child_table) + .on(table.name == child_table.parent) + .select(child_table.serial_no, child_table.batch_no, child_table.warehouse) + .where( + (table.docstatus == 1) + & (table.voucher_detail_no == kwargs.scio_detail) + & (child_table.qty != child_table.delivered_qty) + ) + .limit(cint(kwargs.qty) or 10000000) + ) + if kwargs.based_on == "LIFO": + query = query.orderby(child_table.creation, order=frappe.query_builder.Order.desc) + else: + query = query.orderby(child_table.creation) + return query.run(as_dict=True) + + def get_non_expired_batches(batches): filters = {} if isinstance(batches, list): @@ -2094,13 +2117,13 @@ def get_bundle_wise_serial_nos(data, kwargs): def get_reserved_voucher_details(kwargs): reserved_voucher_details = [] - value = { - "Delivery Note": ["Delivery Note Item", "against_sales_order"], - "Stock Entry": ["Stock Entry", "work_order"], - "Work Order": ["Work Order", "production_plan"], + field_mapper = { + "Delivery Note": [["Delivery Note Item", "against_sales_order"]], + "Stock Entry": [["Stock Entry", "work_order"], ["Stock Entry", "subcontracting_inward_order"]], + "Work Order": [["Work Order", "production_plan"], ["Work Order", "subcontracting_inward_order"]], }.get(kwargs.get("sabb_voucher_type")) - if not value or not kwargs.get("sabb_voucher_no"): + if not field_mapper or not kwargs.get("sabb_voucher_no"): return reserved_voucher_details voucher_based_filters = { @@ -2119,11 +2142,15 @@ def get_reserved_voucher_details(kwargs): }, }.get(kwargs.get("sabb_voucher_type")) - reserved_voucher_details = frappe.get_all( - value[0], - pluck=value[1], - filters=voucher_based_filters, - ) + reserved_voucher_details = [] + for row in field_mapper: + reserved_voucher_details.extend( + frappe.get_all( + row[0], + pluck=row[1], + filters=voucher_based_filters, + ) + ) return reserved_voucher_details @@ -2429,6 +2456,43 @@ def get_auto_batch_nos(kwargs): return get_qty_based_available_batches(available_batches, qty) +def get_batch_nos_from_sre(kwargs): + from frappe.query_builder.functions import Max, Min, Sum + + table = frappe.qb.DocType("Stock Reservation Entry") + child_table = frappe.qb.DocType("Serial and Batch Entry") + + if kwargs.based_on == "LIFO": + creation_field = Max(child_table.creation).as_("sort_creation") + order = frappe.query_builder.Order.desc + else: + creation_field = Min(child_table.creation).as_("sort_creation") + order = frappe.query_builder.Order.asc + + query = ( + frappe.qb.from_(table) + .join(child_table) + .on(table.name == child_table.parent) + .select( + child_table.batch_no, + child_table.warehouse, + Sum(child_table.qty - child_table.delivered_qty).as_("qty"), + creation_field, + ) + .where( + (table.docstatus == 1) + & (table.voucher_detail_no == kwargs.scio_detail) + & (child_table.qty != child_table.delivered_qty) + ) + .groupby(child_table.batch_no, child_table.warehouse) + .orderby("sort_creation", order=order) + .orderby(child_table.batch_no, order=frappe.query_builder.Order.asc) + ) + + result = query.run(as_dict=True) + return get_qty_based_available_batches(result, flt(kwargs.qty)) if flt(kwargs.qty) else result + + def get_batches_to_be_considered(sales_order_name): parent = frappe.qb.DocType("Stock Reservation Entry") child = frappe.qb.DocType("Serial and Batch Entry") diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 485fe11cfbc..ae999fd97e7 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -87,15 +87,13 @@ frappe.ui.form.on("Stock Entry", { frappe.throw(__("Please enter Item Code to get Batch Number")); } else { if ( - in_list( - [ - "Material Transfer for Manufacture", - "Manufacture", - "Repack", - "Send to Subcontractor", - ], - doc.purpose - ) + [ + "Material Transfer for Manufacture", + "Manufacture", + "Repack", + "Send to Subcontractor", + "Receive from Customer", + ].includes(doc.purpose) ) { filters = { item_code: item.item_code, @@ -214,7 +212,7 @@ frappe.ui.form.on("Stock Entry", { refresh: function (frm) { frm.trigger("get_items_from_transit_entry"); - if (!frm.doc.docstatus) { + if (!frm.doc.docstatus && !frm.doc.subcontracting_inward_order) { frm.trigger("validate_purpose_consumption"); frm.add_custom_button( __("Material Request"), @@ -299,7 +297,7 @@ frappe.ui.form.on("Stock Entry", { } } - if (frm.doc.docstatus === 0) { + if (frm.doc.docstatus === 0 && !frm.doc.subcontracting_inward_order) { frm.add_custom_button( __("Purchase Invoice"), function () { @@ -367,7 +365,11 @@ frappe.ui.form.on("Stock Entry", { ); } - if (frm.doc.docstatus === 0 && frm.doc.purpose == "Material Issue") { + if ( + frm.doc.docstatus === 0 && + frm.doc.purpose == "Material Issue" && + !frm.doc.subcontracting_inward_order + ) { frm.add_custom_button( __("Expired Batches"), function () { @@ -420,6 +422,17 @@ frappe.ui.form.on("Stock Entry", { } frm.events.set_route_options_for_new_doc(frm); + + frm.set_df_property( + "items", + "cannot_add_rows", + frm.doc.subcontracting_inward_order && + [ + "Return Raw Material to Customer", + "Subcontracting Return", + "Subcontracting Delivery", + ].includes(frm.doc.purpose) + ); }, set_route_options_for_new_doc(frm) { @@ -445,7 +458,7 @@ frappe.ui.form.on("Stock Entry", { }, get_items_from_transit_entry: function (frm) { - if (frm.doc.docstatus === 0) { + if (frm.doc.docstatus === 0 && !frm.doc.subcontracting_inward_order) { frm.add_custom_button( __("Transit Entry"), function () { @@ -609,7 +622,8 @@ frappe.ui.form.on("Stock Entry", { frm.doc.docstatus === 0 && ["Material Issue", "Material Receipt", "Material Transfer", "Send to Subcontractor"].includes( frm.doc.purpose - ) + ) && + !frm.doc.subcontracting_inward_order ) { frm.add_custom_button( __("Bill of Materials"), @@ -622,10 +636,6 @@ frappe.ui.form.on("Stock Entry", { }, get_items_from_bom: function (frm) { - let filters = function () { - return { filters: { docstatus: 1 } }; - }; - let fields = [ { fieldname: "bom", @@ -1084,10 +1094,28 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle this.frm.add_fetch("purchase_order", "supplier", "supplier"); } else { this.frm.add_fetch("subcontracting_order", "supplier", "supplier"); + this.frm.add_fetch("subcontracting_inward_order", "customer", "customer"); } frappe.dynamic_link = { doc: this.frm.doc, fieldname: "supplier", doctype: "Supplier" }; this.frm.set_query("supplier_address", erpnext.queries.address_query); + + const operator = this.frm.doc.subcontracting_inward_order ? "in" : "not in"; + this.frm.set_query("stock_entry_type", function () { + return { + filters: { + purpose: [ + operator, + [ + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", + ], + ], + }, + }; + }); } onload_post_render() { @@ -1100,7 +1128,6 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle } refresh() { - var me = this; erpnext.toggle_naming_series(); this.toggle_related_fields(this.frm.doc); this.toggle_enable_bom(); @@ -1369,6 +1396,8 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle doc.delivery_note_no = doc.sales_invoice_no = null; + } else if (doc.purpose === "Receive from Customer") { + doc.supplier = doc.supplier_name = doc.supplier_address = doc.purchase_receipt_no = null; } else { doc.customer = doc.customer_name = diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 3211dc425f1..23c393bbca9 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17,6 +17,7 @@ "job_card", "purchase_order", "subcontracting_order", + "subcontracting_inward_order", "delivery_note_no", "sales_invoice_no", "pick_list", @@ -129,7 +130,7 @@ "label": "Purpose", "oldfieldname": "purpose", "oldfieldtype": "Select", - "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nDisassemble", + "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nDisassemble\nReceive from Customer\nReturn Raw Material to Customer\nSubcontracting Delivery\nSubcontracting Return", "read_only": 1, "search_index": 1 }, @@ -708,8 +709,17 @@ "fieldtype": "Check", "label": "Is Additional Transfer Entry", "read_only": 1 + }, + { + "depends_on": "subcontracting_inward_order", + "fieldname": "subcontracting_inward_order", + "fieldtype": "Link", + "label": "Subcontracting Inward Order", + "options": "Subcontracting Inward Order", + "read_only": 1 } ], + "grid_page_length": 50, "icon": "fa fa-file-text", "idx": 1, "index_web_pages_for_search": 1, diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index fc472c2a08c..6c42f878f1b 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -2,7 +2,6 @@ # License: GNU General Public License v3. See license.txt -import copy import json from collections import defaultdict @@ -79,11 +78,12 @@ class MaxSampleAlreadyRetainedError(frappe.ValidationError): from erpnext.controllers.stock_controller import StockController +from erpnext.controllers.subcontracting_inward_controller import SubcontractingInwardController form_grid_templates = {"items": "templates/form_grid/stock_entry_grid.html"} -class StockEntry(StockController): +class StockEntry(StockController, SubcontractingInwardController): # begin: auto-generated types # This code is auto-generated. Do not modify anything in this block. @@ -138,6 +138,10 @@ class StockEntry(StockController): "Repack", "Send to Subcontractor", "Disassemble", + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", ] remarks: DF.Text | None sales_invoice_no: DF.Link | None @@ -147,6 +151,7 @@ class StockEntry(StockController): source_address_display: DF.TextEditor | None source_warehouse_address: DF.Link | None stock_entry_type: DF.Link + subcontracting_inward_order: DF.Link | None subcontracting_order: DF.Link | None supplier: DF.Link | None supplier_address: DF.Link | None @@ -174,6 +179,15 @@ class StockEntry(StockController): "order_supplied_items_field": "Purchase Order Item Supplied", } ) + elif self.subcontracting_inward_order: + self.subcontract_data = frappe._dict( + { + "order_doctype": "Subcontracting Inward Order", + "order_field": "subcontracting_inward_order", + "rm_detail_field": "scio_detail", + "order_received_items_field": "Subcontracting Inward Order Received Item", + } + ) else: self.subcontract_data = frappe._dict( { @@ -248,15 +262,20 @@ class StockEntry(StockController): self.reset_default_field_value("from_warehouse", "items", "s_warehouse") self.reset_default_field_value("to_warehouse", "items", "t_warehouse") - def on_submit(self): self.validate_closed_subcontracting_order() + self.validate_subcontract_order() + + super().validate_subcontracting_inward() + + def on_submit(self): self.make_bundle_using_old_serial_batch_fields() self.update_work_order() self.update_disassembled_order() + self.adjust_stock_reservation_entries_for_return() + self.update_sre_for_subcontracting_delivery() self.update_stock_ledger() self.make_stock_reserve_for_wip_and_fg() - self.validate_subcontract_order() self.update_subcontract_order_supplied_items() self.update_subcontracting_order_status() self.update_pick_list_status() @@ -273,6 +292,8 @@ class StockEntry(StockController): if self.purpose == "Material Transfer" and self.outgoing_stock_entry: self.set_material_request_transfer_status("Completed") + super().on_submit_subcontracting_inward() + def on_cancel(self): self.delink_asset_repair_sabb() self.validate_closed_subcontracting_order() @@ -284,7 +305,8 @@ class StockEntry(StockController): self.validate_work_order_status() self.update_work_order() - self.update_disassembled_order(is_cancel=True) + self.update_disassembled_order() + self.cancel_stock_reservation_entries_for_inward() self.update_stock_ledger() self.ignore_linked_doctypes = ( @@ -299,6 +321,8 @@ class StockEntry(StockController): self.update_cost_in_project() self.update_transferred_qty() self.update_quality_inspection() + self.adjust_stock_reservation_entries_for_return() + self.update_sre_for_subcontracting_delivery() self.delete_auto_created_batches() self.delete_linked_stock_entry() @@ -307,6 +331,8 @@ class StockEntry(StockController): if self.purpose == "Material Transfer" and self.outgoing_stock_entry: self.set_material_request_transfer_status("In Transit") + super().on_cancel_subcontracting_inward() + def on_update(self): super().on_update() self.set_serial_and_batch_bundle() @@ -369,11 +395,17 @@ class StockEntry(StockController): "Send to Subcontractor", "Material Consumption for Manufacture", "Disassemble", + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", ] if self.purpose not in valid_purposes: frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes))) + super().validate_purpose() + def delete_linked_stock_entry(self): if self.purpose == "Send to Warehouse": for d in frappe.get_all( @@ -507,6 +539,9 @@ class StockEntry(StockController): flt(item.qty) * flt(item.conversion_factor), self.precision("transfer_qty", item) ) + if self.purpose == "Subcontracting Delivery": + item.expense_account = frappe.get_value("Company", self.company, "default_expense_account") + def validate_fg_completed_qty(self): if self.purpose != "Manufacture": return @@ -576,7 +611,10 @@ class StockEntry(StockController): title=_("Difference Account in Items Table"), ) - if self.purpose != "Material Issue" and acc_details.account_type == "Cost of Goods Sold": + if ( + self.purpose not in ["Material Issue", "Subcontracting Delivery"] + and acc_details.account_type == "Cost of Goods Sold" + ): frappe.msgprint( _( "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" @@ -595,6 +633,8 @@ class StockEntry(StockController): "Send to Subcontractor", "Material Transfer for Manufacture", "Material Consumption for Manufacture", + "Return Raw Material to Customer", + "Subcontracting Delivery", ] target_mandatory = [ @@ -602,6 +642,8 @@ class StockEntry(StockController): "Material Transfer", "Send to Subcontractor", "Material Transfer for Manufacture", + "Receive from Customer", + "Subcontracting Return", ] validate_for_manufacture = any([d.bom_no for d in self.get("items")]) @@ -862,7 +904,7 @@ class StockEntry(StockController): if d.s_warehouse or d.set_basic_rate_manually: continue - if d.allow_zero_valuation_rate: + if d.allow_zero_valuation_rate and self.purpose != "Receive from Customer": d.basic_rate = 0.0 items.append(d.item_code) @@ -1086,13 +1128,15 @@ class StockEntry(StockController): self.purpose = frappe.get_cached_value("Stock Entry Type", self.stock_entry_type, "purpose") def make_serial_and_batch_bundle_for_outward(self): - if self.docstatus == 0: - return - serial_or_batch_items = get_serial_or_batch_items(self.items) if not serial_or_batch_items: return + serial_nos, batch_nos = self.set_serial_batch_fields_for_subcontracting_inward() + + if self.docstatus == 0: + return + already_picked_serial_nos = [] for row in self.items: @@ -1118,7 +1162,9 @@ class StockEntry(StockController): "ignore_serial_nos": already_picked_serial_nos, "qty": row.transfer_qty * -1, } - ).update_serial_and_batch_entries() + ).update_serial_and_batch_entries( + serial_nos=serial_nos.get(row.name), batch_nos=batch_nos.get(row.name) + ) elif not row.serial_and_batch_bundle: bundle_doc = SerialBatchCreation( { @@ -1133,7 +1179,9 @@ class StockEntry(StockController): "company": self.company, "do_not_submit": True, } - ).make_serial_and_batch_bundle() + ).make_serial_and_batch_bundle( + serial_nos=serial_nos.get(row.name), batch_nos=batch_nos.get(row.name) + ) if not bundle_doc: continue @@ -1146,6 +1194,32 @@ class StockEntry(StockController): row.serial_and_batch_bundle = bundle_doc.name + def set_serial_batch_fields_for_subcontracting_inward(self): + serial_nos, batch_nos = frappe._dict(), frappe._dict() + for row in self.items: + if self.purpose in [ + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", + ]: + if not row.serial_and_batch_bundle: + serial_nos_list, batch_nos_list = self.get_serial_nos_and_batches_from_sres( + row.scio_detail, only_pending=self.purpose != "Subcontracting Return" + ) + + if len(batch_nos_list) > 1: + row.use_serial_batch_fields = 0 + + if row.use_serial_batch_fields: + if serial_nos_list and not row.serial_no: + row.serial_no = "\n".join(serial_nos_list) + if batch_nos_list and not row.batch_no: + row.batch_no = next(iter(batch_nos_list.keys())) + + serial_nos[row.name], batch_nos[row.name] = serial_nos_list, batch_nos_list + + return serial_nos, batch_nos + def validate_subcontract_order(self): """Throw exception if more raw material is transferred against Subcontract Order than in the raw materials supplied table""" @@ -1329,8 +1403,12 @@ class StockEntry(StockController): ) def validate_closed_subcontracting_order(self): - if self.get("subcontracting_order"): - check_on_hold_or_closed_status("Subcontracting Order", self.subcontracting_order) + order = self.get("subcontracting_order") or self.get("subcontracting_inward_order") + if order: + check_on_hold_or_closed_status( + "Subcontracting Order" if self.get("subcontracting_order") else "Subcontracting Inward Order", + order, + ) def mark_finished_and_scrap_items(self): if self.purpose != "Repack" and any( @@ -1740,12 +1818,12 @@ class StockEntry(StockController): if not pro_doc.operations: pro_doc.set_actual_dates() - def update_disassembled_order(self, is_cancel=False): + def update_disassembled_order(self): if not self.work_order: return if self.purpose == "Disassemble" and self.fg_completed_qty: pro_doc = frappe.get_doc("Work Order", self.work_order) - pro_doc.run_method("update_disassembled_qty", self.fg_completed_qty, is_cancel) + pro_doc.run_method("update_disassembled_qty", self.fg_completed_qty, self._action == "cancel") def make_stock_reserve_for_wip_and_fg(self): if self.is_stock_reserve_for_work_order(): @@ -1754,6 +1832,7 @@ class StockEntry(StockController): self.purpose == "Manufacture" and not pro_doc.sales_order and not pro_doc.production_plan_sub_assembly_item + and not pro_doc.subcontracting_inward_order ): return @@ -1774,7 +1853,7 @@ class StockEntry(StockController): def is_stock_reserve_for_work_order(self): if ( self.work_order - and self.stock_entry_type in ["Material Transfer for Manufacture", "Manufacture"] + and self.purpose in ["Material Transfer for Manufacture", "Manufacture"] and frappe.get_cached_value("Work Order", self.work_order, "reserve_stock") ): return True @@ -2828,7 +2907,8 @@ class StockEntry(StockController): child_qty = flt(item_row["qty"], precision) if not self.is_return and child_qty <= 0 and not item_row.get("is_scrap_item"): - continue + if self.purpose != "Receive from Customer": + continue se_child = self.append("items") stock_uom = item_row.get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom") @@ -2837,7 +2917,7 @@ class StockEntry(StockController): se_child.item_code = item_row.get("item_code") or cstr(d) se_child.uom = item_row["uom"] if item_row.get("uom") else stock_uom se_child.stock_uom = stock_uom - se_child.qty = child_qty + se_child.qty = child_qty if child_qty > 0 else 0 se_child.allow_alternative_item = item_row.get("allow_alternative_item", 0) se_child.subcontracted_item = item_row.get("main_item_code") se_child.cost_center = item_row.get("cost_center") or get_default_cost_center( @@ -2847,6 +2927,7 @@ class StockEntry(StockController): se_child.is_scrap_item = item_row.get("is_scrap_item", 0) se_child.po_detail = item_row.get("po_detail") se_child.sco_rm_detail = item_row.get("sco_rm_detail") + se_child.scio_detail = item_row.get("scio_detail") for field in [ self.subcontract_data.rm_detail_field, diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index 198585dbb53..ab0c5dd4e12 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -38,6 +38,7 @@ "sample_quantity", "rates_section", "basic_rate", + "customer_provided_item_cost", "additional_cost", "landed_cost_voucher_amount", "valuation_rate", @@ -75,6 +76,7 @@ "ste_detail", "po_detail", "sco_rm_detail", + "scio_detail", "putaway_rule", "column_break_51", "reference_purchase_receipt", @@ -97,7 +99,8 @@ "label": "Source Warehouse", "oldfieldname": "s_warehouse", "oldfieldtype": "Link", - "options": "Warehouse" + "options": "Warehouse", + "read_only_depends_on": "eval:in_list([\"Subcontracting Delivery\", \"Return Raw Material to Customer\"], parent.purpose)" }, { "fieldname": "col_break1", @@ -557,7 +560,8 @@ "default": "0", "fieldname": "is_finished_item", "fieldtype": "Check", - "label": "Is Finished Item" + "label": "Is Finished Item", + "read_only_depends_on": "eval:in_list([\"Subcontracting Delivery\", \"Subcontracting Return\"], parent.purpose)" }, { "fieldname": "job_card_item", @@ -614,6 +618,26 @@ "label": "Landed Cost Voucher Amount", "no_copy": 1, "read_only": 1 + }, + { + "depends_on": "eval:parent.purpose == \"Receive from Customer\"", + "fieldname": "customer_provided_item_cost", + "fieldtype": "Currency", + "label": "Customer Provided Item Cost", + "no_copy": 1, + "non_negative": 1, + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "scio_detail", + "fieldtype": "Data", + "hidden": 1, + "label": "SCIO Detail", + "print_hide": 1, + "read_only": 1, + "search_index": 1 } ], "grid_page_length": 50, @@ -621,7 +645,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-06-09 10:24:34.717676", + "modified": "2025-10-13 12:13:43.389334", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py index b6c1dcca180..f5783d96a88 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py @@ -27,6 +27,7 @@ class StockEntryDetail(Document): bom_no: DF.Link | None conversion_factor: DF.Float cost_center: DF.Link | None + customer_provided_item_cost: DF.Currency description: DF.TextEditor | None expense_account: DF.Link | None has_item_scanned: DF.Check @@ -53,6 +54,7 @@ class StockEntryDetail(Document): retain_sample: DF.Check s_warehouse: DF.Link | None sample_quantity: DF.Int + scio_detail: DF.Data | None sco_rm_detail: DF.Data | None serial_and_batch_bundle: DF.Link | None serial_no: DF.Text | None diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json index d3026d6be8b..8b52dcd30ca 100644 --- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -17,7 +17,7 @@ "fieldtype": "Select", "in_list_view": 1, "label": "Purpose", - "options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nDisassemble", + "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nDisassemble\nReceive from Customer\nReturn Raw Material to Customer\nSubcontracting Delivery\nSubcontracting Return", "reqd": 1, "set_only_once": 1 }, @@ -36,8 +36,9 @@ "read_only": 1 } ], + "grid_page_length": 50, "links": [], - "modified": "2025-01-15 16:00:22.696958", + "modified": "2025-09-04 13:03:31.283348", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Type", @@ -86,9 +87,10 @@ } ], "quick_entry": 1, + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "ASC", "states": [], "track_changes": 1, "translated_doctype": 1 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py index 27ad10aa46b..1e05b680fb1 100644 --- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py +++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py @@ -21,7 +21,6 @@ class StockEntryType(Document): add_to_transit: DF.Check is_standard: DF.Check purpose: DF.Literal[ - "", "Material Issue", "Material Receipt", "Material Transfer", @@ -31,6 +30,10 @@ class StockEntryType(Document): "Repack", "Send to Subcontractor", "Disassemble", + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", ] # end: auto-generated types @@ -50,6 +53,10 @@ class StockEntryType(Document): "Repack", "Send to Subcontractor", "Disassemble", + "Receive from Customer", + "Return Raw Material to Customer", + "Subcontracting Delivery", + "Subcontracting Return", ]: frappe.throw(f"Stock Entry Type {self.name} cannot be set as standard") diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json index c3e99c5addd..5f81d391b59 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -84,7 +84,7 @@ "no_copy": 1, "oldfieldname": "voucher_type", "oldfieldtype": "Data", - "options": "\nSales Order\nWork Order\nProduction Plan", + "options": "\nSales Order\nWork Order\nSubcontracting Inward Order\nProduction Plan", "print_width": "150px", "read_only": 1, "width": "150px" @@ -288,7 +288,7 @@ "fieldtype": "Select", "label": "From Voucher Type", "no_copy": 1, - "options": "\nPick List\nPurchase Receipt\nStock Entry\nWork Order\nProduction Plan", + "options": "\nPick List\nPurchase Receipt\nStock Entry\nWork Order\nProduction Plan\nSubcontracting Inward Order", "print_hide": 1, "read_only": 1, "report_hide": 1 @@ -344,7 +344,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2025-08-25 19:48:33.170835", + "modified": "2025-10-12 19:48:33.170835", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reservation Entry", diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 7def2dffbe5..018d0b20dc0 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -33,7 +33,13 @@ class StockReservationEntry(Document): from_voucher_detail_no: DF.Data | None from_voucher_no: DF.DynamicLink | None from_voucher_type: DF.Literal[ - "", "Pick List", "Purchase Receipt", "Stock Entry", "Work Order", "Production Plan" + "", + "Pick List", + "Purchase Receipt", + "Stock Entry", + "Work Order", + "Production Plan", + "Subcontracting Inward Order", ] has_batch_no: DF.Check has_serial_no: DF.Check @@ -57,7 +63,9 @@ class StockReservationEntry(Document): voucher_detail_no: DF.Data | None voucher_no: DF.DynamicLink | None voucher_qty: DF.Float - voucher_type: DF.Literal["", "Sales Order", "Work Order", "Production Plan"] + voucher_type: DF.Literal[ + "", "Sales Order", "Work Order", "Subcontracting Inward Order", "Production Plan" + ] warehouse: DF.Link | None # end: auto-generated types @@ -236,12 +244,11 @@ class StockReservationEntry(Document): def validate_reservation_based_on_qty(self) -> None: """Validates `Reserved Qty` when `Reservation Based On` is `Qty`.""" - if self.reservation_based_on == "Qty": + if self.reservation_based_on == "Qty" and self.voucher_type != "Subcontracting Inward Order": self.validate_with_allowed_qty(self.reserved_qty) def auto_reserve_serial_and_batch(self, based_on: str | None = None) -> None: """Auto pick Serial and Batch Nos to reserve when `Reservation Based On` is `Serial and Batch`.""" - if ( not self.from_voucher_type and (self.get("_action") == "submit") @@ -409,7 +416,8 @@ class StockReservationEntry(Document): frappe.throw(msg) # Should be called after validating Serial and Batch Nos. - self.validate_with_allowed_qty(qty_to_be_reserved) + if self.voucher_type != "Subcontracting Inward Order": + self.validate_with_allowed_qty(qty_to_be_reserved) self.db_set("reserved_qty", qty_to_be_reserved) def update_reserved_qty_in_voucher( @@ -1215,15 +1223,25 @@ class StockReservation: return available_qty - def transfer_reservation_entries_to(self, docnames, from_doctype, to_doctype): + def transfer_reservation_entries_to( + self, docnames, from_doctype, to_doctype, against_fg_item=None, qty_change=None + ): if isinstance(docnames, str): docnames = [docnames] items_to_reserve = self.get_items_to_reserve(docnames, from_doctype, to_doctype) + + if qty_change: + for key, value in qty_change.items(): + row = next((item for item in items_to_reserve if item.voucher_detail_no == key), None) + if row: + row.qty += value + row.required_qty += value + if not items_to_reserve: return - reservation_entries = self.get_reserved_entries(from_doctype, docnames) + reservation_entries = self.get_reserved_entries(from_doctype, docnames, against_fg_item) if not reservation_entries: return @@ -1386,7 +1404,7 @@ class StockReservation: sre.save() sre.submit() - def get_reserved_entries(self, doctype, docnames): + def get_reserved_entries(self, doctype, docnames, against_fg_item=None): if isinstance(docnames, str): docnames = [docnames] @@ -1426,6 +1444,17 @@ class StockReservation: .orderby(sabb_entry.idx) ) + if against_fg_item: + query = query.where( + sre.voucher_detail_no.isin( + frappe.get_all( + "Subcontracting Inward Order Received Item", + {"reference_name": against_fg_item, "docstatus": 1}, + pluck="name", + ) + ) + ) + return query.run(as_dict=True) def get_items_to_reserve(self, docnames, from_doctype, to_doctype): diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index 9ff2fa2fa2f..9b673be581e 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -18,6 +18,7 @@ "column_break_4", "account", "company", + "customer", "address_and_contact", "address_html", "column_break_10", @@ -258,6 +259,15 @@ "fieldname": "is_rejected_warehouse", "fieldtype": "Check", "label": "Is Rejected Warehouse" + }, + { + "allow_in_quick_entry": 1, + "depends_on": "eval:!doc.disabled", + "description": "Only to be used for Subcontracting Inward.", + "fieldname": "customer", + "fieldtype": "Link", + "label": "Customer", + "options": "Customer" } ], "grid_page_length": 50, @@ -265,7 +275,7 @@ "idx": 1, "is_tree": 1, "links": [], - "modified": "2025-06-26 11:19:04.673115", + "modified": "2025-09-05 14:47:17.140099", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py index 978f2d4d13c..558a21e081f 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.py +++ b/erpnext/stock/doctype/warehouse/warehouse.py @@ -29,6 +29,7 @@ class Warehouse(NestedSet): address_line_2: DF.Data | None city: DF.Data | None company: DF.Link + customer: DF.Link | None default_in_transit_warehouse: DF.Link | None disabled: DF.Check email_id: DF.Data | None diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 2a8f144b790..7f6915ccd6d 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -337,7 +337,7 @@ def validate_item_details(ctx: ItemDetailsCtx, item): throw(_(msg), title=_("Template Item Selected")) - elif ctx.transaction_type == "buying" and ctx.doctype != "Material Request": + elif ctx.doctype != "Material Request": if ctx.is_subcontracted: if ctx.is_old_subcontracting_flow: if item.is_sub_contracted_item != 1: diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index 2e9943578b4..420532ec918 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -1026,13 +1026,23 @@ class SerialBatchCreation: for d in remove_list: package.remove(d) - def make_serial_and_batch_bundle(self): + def make_serial_and_batch_bundle( + self, serial_nos=None, batch_nos=None + ): # passing None instead of [] due to ruff linter error B006 + serial_nos = serial_nos or [] + batch_nos = batch_nos or [] + doc = frappe.new_doc("Serial and Batch Bundle") valid_columns = doc.meta.get_valid_columns() for key, value in self.__dict__.items(): if key in valid_columns: doc.set(key, value) + if serial_nos: + self.serial_nos = serial_nos + if batch_nos: + self.batches = batch_nos + if self.type_of_transaction == "Outward": self.set_auto_serial_batch_entries_for_outward() elif self.type_of_transaction == "Inward": @@ -1081,10 +1091,21 @@ class SerialBatchCreation: self.batch_no = batches[0] self.serial_nos = self.get_auto_created_serial_nos() - def update_serial_and_batch_entries(self): + def update_serial_and_batch_entries( + self, serial_nos=None, batch_nos=None + ): # passing None instead of [] due to ruff linter error B006 + serial_nos = serial_nos or [] + batch_nos = batch_nos or [] + doc = frappe.get_doc("Serial and Batch Bundle", self.serial_and_batch_bundle) doc.type_of_transaction = self.type_of_transaction doc.set("entries", []) + + if serial_nos: + self.serial_nos = serial_nos + if batch_nos: + self.batch_nos = batch_nos + self.set_auto_serial_batch_entries_for_outward() self.set_serial_batch_entries(doc) if not doc.get("entries"): @@ -1429,3 +1450,28 @@ def get_batchwise_qty(voucher_type, voucher_no): return frappe._dict({}) return frappe._dict(batches) + + +def get_serial_batch_list_from_item(item): + serial_list, batch_list = [], [] + if item.serial_and_batch_bundle: + table = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(table) + .select(table.serial_no, table.batch_no) + .where(table.parent == item.serial_and_batch_bundle) + ) + result = query.run(as_dict=True) + + for row in result: + if row.serial_no and row.serial_no not in serial_list: + serial_list.append(row.serial_no) + if row.batch_no and row.batch_no not in batch_list: + batch_list.append(row.batch_no) + else: + from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + + serial_list = get_serial_nos(item.serial_no) if item.serial_no else [] + batch_list = [item.batch_no] if item.batch_no else [] + + return serial_list, batch_list diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/__init__.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js new file mode 100644 index 00000000000..fc53ba06f22 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js @@ -0,0 +1,244 @@ +// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +// client script for Subcontracting Inward Order Item is not necessarily required as the server side code will do everything that is necessary. +// this is just so that the user does not get potentially confused +frappe.ui.form.on("Subcontracting Inward Order Item", { + qty(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + const service_item = frm.doc.service_items[row.idx - 1]; + frappe.model.set_value( + service_item.doctype, + service_item.name, + "qty", + row.qty * row.subcontracting_conversion_factor + ); + frappe.model.set_value(service_item.doctype, service_item.name, "fg_item_qty", row.qty); + }, + before_items_remove(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + frm.toggle_enable(["service_items"], true); + frm.get_field("service_items").grid.grid_rows[row.idx - 1].remove(); + frm.toggle_enable(["service_items"], false); + }, +}); + +frappe.ui.form.on("Subcontracting Inward Order", { + setup: (frm) => { + frm.get_field("items").grid.cannot_add_rows = true; + + frm.set_query("customer_warehouse", () => { + return { + filters: { + is_group: 0, + is_rejected_warehouse: 0, + company: frm.doc.company, + customer: frm.doc.customer, + disabled: 0, + }, + }; + }); + + frm.set_query("sales_order", () => { + return { + filters: { + docstatus: 1, + is_subcontracted: 1, + }, + }; + }); + + frm.set_query("delivery_warehouse", "items", () => { + return { + filters: { + is_group: 0, + is_rejected_warehouse: 0, + company: frm.doc.company, + disabled: 0, + }, + }; + }); + + frm.set_query("set_delivery_warehouse", () => { + return { + filters: { + is_group: 0, + is_rejected_warehouse: 0, + company: frm.doc.company, + disabled: 0, + }, + }; + }); + }, + + set_delivery_warehouse: (frm) => { + frm.doc.items.forEach((item) => + frappe.model.set_value( + item.doctype, + item.name, + "delivery_warehouse", + frm.doc.set_delivery_warehouse + ) + ); + }, + + sales_order: (frm) => { + frm.set_value("service_items", null); + frm.set_value("items", null); + frm.set_value("received_items", null); + + if (frm.doc.sales_order) { + erpnext.utils.map_current_doc({ + method: "erpnext.selling.doctype.sales_order.sales_order.make_subcontracting_inward_order", + source_name: frm.doc.sales_order, + target_doc: frm, + freeze: true, + freeze_message: __("Mapping Subcontracting Inward Order ..."), + }); + } + }, + + refresh: function (frm) { + if (frm.doc.docstatus == 1) { + if (frm.has_perm("submit")) { + if (frm.doc.status == "Closed") { + frm.add_custom_button( + __("Re-open"), + () => frm.events.update_subcontracting_inward_order_status(frm), + __("Status") + ); + } else { + frm.add_custom_button( + __("Close"), + () => frm.events.update_subcontracting_inward_order_status(frm, "Closed"), + __("Status") + ); + } + } + if (frm.doc.status != "Closed") { + const is_raw_materials_received = frm.doc.received_items.some((item) => + item.is_customer_provided_item + ? item.received_qty - item.work_order_qty - item.returned_qty > 0 + : false + ); + if (is_raw_materials_received) { + frm.add_custom_button( + __("Raw Materials to Customer"), + () => frm.trigger("make_rm_return"), + __("Return") + ); + if (frm.doc.per_produced < 100) { + frm.add_custom_button( + __("Work Order"), + () => frm.events.make_work_order(frm), + __("Create") + ); + } + } + + if (frm.doc.per_produced < 100) { + frm.add_custom_button( + __("Material from Customer"), + () => frm.events.make_stock_entry(frm), + __("Receive") + ); + } + if (frm.doc.per_produced > 0 && frm.doc.per_delivered < 100) { + frm.add_custom_button( + __("Subcontracting Delivery"), + () => frm.events.make_subcontracting_delivery(frm), + __("Create") + ); + } + if (frm.doc.per_delivered > 0 && frm.doc.per_returned < 100) { + frm.add_custom_button( + __("Finished Goods Return"), + () => frm.events.make_subcontracting_return(frm), + __("Return") + ); + } + if (frm.doc.per_produced < 100) { + frm.page.set_inner_btn_group_as_primary(__("Receive")); + } else if (frm.doc.per_delivered < 100) { + frm.page.set_inner_btn_group_as_primary(__("Create")); + } else if (frm.doc.per_delivered >= 100 && frm.doc.per_returned < 100) { + frm.page.set_inner_btn_group_as_primary(__("Return")); + } + } + } + }, + + update_subcontracting_inward_order_status(frm, status) { + frappe.call({ + method: "erpnext.subcontracting.doctype.subcontracting_inward_order.subcontracting_inward_order.update_subcontracting_inward_order_status", + args: { + scio: frm.doc.name, + status: status, + }, + callback: function (r) { + if (!r.exc) { + frm.reload_doc(); + } + }, + }); + }, + + make_work_order(frm) { + frappe.call({ + method: "make_work_order", + freeze: true, + doc: frm.doc, + callback: function () { + frm.reload_doc(); + }, + }); + }, + + make_stock_entry(frm) { + frappe.call({ + method: "make_rm_stock_entry_inward", + freeze: true, + doc: frm.doc, + callback: (r) => { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + }, + }); + }, + + make_rm_return(frm) { + frappe.call({ + method: "make_rm_return", + freeze: true, + doc: frm.doc, + callback: (r) => { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + }, + }); + }, + + make_subcontracting_delivery(frm) { + frappe.call({ + method: "make_subcontracting_delivery", + freeze: true, + doc: frm.doc, + callback: (r) => { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + }, + }); + }, + + make_subcontracting_return(frm) { + frappe.call({ + method: "make_subcontracting_return", + freeze: true, + doc: frm.doc, + callback: (r) => { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + }, + }); + }, +}); diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json new file mode 100644 index 00000000000..a3b6b10a012 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -0,0 +1,374 @@ +{ + "actions": [], + "allow_auto_repeat": 1, + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2025-03-24 12:50:26.464612", + "doctype": "DocType", + "document_type": "Document", + "engine": "InnoDB", + "field_order": [ + "title", + "naming_series", + "sales_order", + "customer", + "customer_name", + "currency", + "column_break_7", + "company", + "transaction_date", + "customer_warehouse", + "amended_from", + "items_section", + "set_delivery_warehouse", + "items", + "raw_materials_received_section", + "received_items", + "scrap_items_generated_section", + "scrap_items", + "service_items_section", + "service_items", + "tab_other_info", + "order_status_section", + "status", + "per_raw_material_received", + "per_produced", + "per_delivered", + "column_break_39", + "per_raw_material_returned", + "per_process_loss", + "per_returned", + "tab_connections" + ], + "fields": [ + { + "allow_on_submit": 1, + "default": "{customer_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "label": "Title", + "no_copy": 1, + "print_hide": 1 + }, + { + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "options": "SCI-ORD-.YYYY.-", + "print_hide": 1, + "reqd": 1, + "set_only_once": 1 + }, + { + "fieldname": "sales_order", + "fieldtype": "Link", + "label": "Subcontracting Sales Order", + "options": "Sales Order", + "reqd": 1 + }, + { + "bold": 1, + "fieldname": "customer", + "fieldtype": "Link", + "in_global_search": 1, + "in_standard_filter": 1, + "label": "Customer", + "options": "Customer", + "print_hide": 1, + "read_only": 1, + "reqd": 1, + "search_index": 1 + }, + { + "bold": 1, + "fetch_from": "customer.customer_name", + "fieldname": "customer_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Customer Name", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_7", + "fieldtype": "Column Break", + "print_width": "50%", + "width": "50%" + }, + { + "fieldname": "company", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Company", + "options": "Company", + "print_hide": 1, + "remember_last_selected_value": 1, + "reqd": 1 + }, + { + "default": "Today", + "fetch_from": "sales_order.transaction_date", + "fetch_if_empty": 1, + "fieldname": "transaction_date", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Date", + "reqd": 1, + "search_index": 1 + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "options": "Subcontracting Inward Order", + "print_hide": 1, + "read_only": 1 + }, + { + "allow_bulk_edit": 1, + "depends_on": "sales_order", + "fieldname": "items", + "fieldtype": "Table", + "label": "Items", + "options": "Subcontracting Inward Order Item", + "reqd": 1 + }, + { + "collapsible": 1, + "fieldname": "service_items_section", + "fieldtype": "Section Break", + "label": "Service Items" + }, + { + "fieldname": "service_items", + "fieldtype": "Table", + "label": "Service Items", + "options": "Subcontracting Inward Order Service Item", + "read_only": 1, + "reqd": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "received_items", + "depends_on": "received_items", + "fieldname": "raw_materials_received_section", + "fieldtype": "Section Break", + "label": "Raw Materials Required" + }, + { + "allow_on_submit": 1, + "fieldname": "received_items", + "fieldtype": "Table", + "label": "Required Items", + "no_copy": 1, + "options": "Subcontracting Inward Order Received Item", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "order_status_section", + "fieldtype": "Section Break", + "label": "Order Status" + }, + { + "default": "Draft", + "fieldname": "status", + "fieldtype": "Select", + "in_standard_filter": 1, + "label": "Status", + "no_copy": 1, + "options": "Draft\nOpen\nOngoing\nProduced\nDelivered\nCancelled\nClosed", + "print_hide": 1, + "read_only": 1, + "reqd": 1, + "search_index": 1 + }, + { + "fieldname": "column_break_39", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:!doc.__islocal", + "fieldname": "per_delivered", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Delivered", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "tab_other_info", + "fieldtype": "Tab Break", + "label": "Other Info" + }, + { + "fieldname": "tab_connections", + "fieldtype": "Tab Break", + "label": "Connections", + "show_dashboard": 1 + }, + { + "depends_on": "eval:!doc.__islocal", + "fieldname": "per_produced", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Produced", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "items_section", + "fieldtype": "Section Break", + "label": "Items" + }, + { + "depends_on": "eval:!doc.__islocal", + "fieldname": "per_process_loss", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Process Loss", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "set_delivery_warehouse", + "fieldtype": "Link", + "label": "Set Delivery Warehouse", + "no_copy": 1, + "options": "Warehouse" + }, + { + "fieldname": "customer_warehouse", + "fieldtype": "Link", + "label": "Customer Warehouse", + "options": "Warehouse", + "reqd": 1 + }, + { + "depends_on": "scrap_items", + "fieldname": "scrap_items_generated_section", + "fieldtype": "Section Break", + "label": "Scrap Items Generated" + }, + { + "fieldname": "scrap_items", + "fieldtype": "Table", + "label": "Scrap Items", + "no_copy": 1, + "options": "Subcontracting Inward Order Scrap Item" + }, + { + "fieldname": "per_returned", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Returned", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "per_raw_material_returned", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Raw Material Returned", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "depends_on": "eval:!doc.__islocal", + "fieldname": "per_raw_material_received", + "fieldtype": "Percent", + "in_list_view": 1, + "label": "% Raw Material Received", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fetch_from": "customer.default_currency", + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 1, + "label": "Customer Currency", + "options": "Currency", + "read_only": 1 + } + ], + "grid_page_length": 50, + "index_web_pages_for_search": 1, + "is_submittable": 1, + "links": [], + "modified": "2025-09-05 14:41:46.859510", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order", + "naming_rule": "By \"Naming Series\" field", + "owner": "Administrator", + "permissions": [ + { + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock User", + "share": 1 + }, + { + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "email": 1, + "export": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "share": 1, + "write": 1 + } + ], + "row_format": "Dynamic", + "search_fields": "status, transaction_date, customer", + "show_name_in_global_search": 1, + "sort_field": "creation", + "sort_order": "DESC", + "states": [], + "timeline_field": "customer", + "title_field": "customer_name", + "track_changes": 1 +} diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py new file mode 100644 index 00000000000..37b3b732782 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py @@ -0,0 +1,548 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +from frappe import _ +from frappe.model.mapper import get_mapped_doc +from frappe.utils import comma_and, flt, get_link_to_form + +from erpnext.buying.utils import check_on_hold_or_closed_status +from erpnext.controllers.subcontracting_controller import SubcontractingController + + +class SubcontractingInwardOrder(SubcontractingController): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + from erpnext.subcontracting.doctype.subcontracting_inward_order_item.subcontracting_inward_order_item import ( + SubcontractingInwardOrderItem, + ) + from erpnext.subcontracting.doctype.subcontracting_inward_order_received_item.subcontracting_inward_order_received_item import ( + SubcontractingInwardOrderReceivedItem, + ) + from erpnext.subcontracting.doctype.subcontracting_inward_order_scrap_item.subcontracting_inward_order_scrap_item import ( + SubcontractingInwardOrderScrapItem, + ) + from erpnext.subcontracting.doctype.subcontracting_inward_order_service_item.subcontracting_inward_order_service_item import ( + SubcontractingInwardOrderServiceItem, + ) + + amended_from: DF.Link | None + company: DF.Link + currency: DF.Link | None + customer: DF.Link + customer_name: DF.Data + customer_warehouse: DF.Link + items: DF.Table[SubcontractingInwardOrderItem] + naming_series: DF.Literal["SCI-ORD-.YYYY.-"] + per_delivered: DF.Percent + per_process_loss: DF.Percent + per_produced: DF.Percent + per_raw_material_received: DF.Percent + per_raw_material_returned: DF.Percent + per_returned: DF.Percent + received_items: DF.Table[SubcontractingInwardOrderReceivedItem] + sales_order: DF.Link + scrap_items: DF.Table[SubcontractingInwardOrderScrapItem] + service_items: DF.Table[SubcontractingInwardOrderServiceItem] + set_delivery_warehouse: DF.Link | None + status: DF.Literal["Draft", "Open", "Ongoing", "Produced", "Delivered", "Cancelled", "Closed"] + title: DF.Data | None + transaction_date: DF.Date + # end: auto-generated types + + pass + + def validate(self): + super().validate() + self.set_is_customer_provided_item() + self.validate_customer_provided_items() + self.validate_customer_warehouse() + self.validate_service_items() + self.set_missing_values() + + def on_submit(self): + self.update_status() + self.update_subcontracted_quantity_in_so() + + def on_cancel(self): + self.update_status() + self.update_subcontracted_quantity_in_so() + + def update_status(self, status=None, update_modified=True): + if self.status == "Closed" and self.status != status: + check_on_hold_or_closed_status("Sales Order", self.sales_order) + + total_to_be_received = total_received = total_rm_returned = 0 + for rm in self.get("received_items"): + if rm.get("is_customer_provided_item"): + total_to_be_received += flt(rm.required_qty) + total_received += flt(rm.received_qty) + total_rm_returned += flt(rm.returned_qty) + + total_to_be_produced = total_produced = total_process_loss = total_delivered = total_fg_returned = 0 + for item in self.get("items"): + total_to_be_produced += flt(item.qty) + total_produced += flt(item.produced_qty) + total_process_loss += flt(item.process_loss_qty) + total_delivered += flt(item.delivered_qty) + total_fg_returned += flt(item.returned_qty) + + per_raw_material_received = flt(total_received / total_to_be_received * 100, 2) + per_raw_material_returned = flt(total_rm_returned / total_received * 100, 2) if total_received else 0 + per_produced = flt(total_produced / total_to_be_produced * 100, 2) + per_process_loss = flt(total_process_loss / total_produced * 100, 2) if total_produced else 0 + per_delivered = flt(total_delivered / total_to_be_produced * 100, 2) + per_returned = flt(total_fg_returned / total_delivered * 100, 2) if total_delivered else 0 + + self.db_set("per_raw_material_received", per_raw_material_received, update_modified=update_modified) + self.db_set("per_raw_material_returned", per_raw_material_returned, update_modified=update_modified) + self.db_set("per_produced", per_produced, update_modified=update_modified) + self.db_set("per_process_loss", per_process_loss, update_modified=update_modified) + self.db_set("per_delivered", per_delivered, update_modified=update_modified) + self.db_set("per_returned", per_returned, update_modified=update_modified) + + if self.docstatus >= 1 and not status: + if self.docstatus == 1: + if self.status == "Draft": + status = "Open" + elif self.per_delivered == 100: + status = "Delivered" + elif self.per_produced == 100: + status = "Produced" + elif self.per_raw_material_received > 0: + status = "Ongoing" + else: + status = "Open" + elif self.docstatus == 2: + status = "Cancelled" + + if status and self.status != status: + self.db_set("status", status, update_modified=update_modified) + + def update_subcontracted_quantity_in_so(self): + for service_item in self.service_items: + doc = frappe.get_doc("Sales Order Item", service_item.sales_order_item) + doc.subcontracted_qty = ( + (doc.subcontracted_qty + service_item.qty) + if self._action == "submit" + else (doc.subcontracted_qty - service_item.qty) + ) + doc.save() + + def validate_customer_warehouse(self): + if frappe.get_cached_value("Warehouse", self.customer_warehouse, "customer") != self.customer: + frappe.throw( + _("Customer Warehouse {0} does not belong to Customer {1}.").format( + frappe.bold(self.customer_warehouse), frappe.bold(self.customer) + ) + ) + + def validate_service_items(self): + sales_order_items = [item.sales_order_item for item in self.items] + self.service_items = [ + service_item + for service_item in self.service_items + if service_item.sales_order_item in sales_order_items + ] + + for service_item in self.service_items: + item = next(item for item in self.items if item.sales_order_item == service_item.sales_order_item) + service_item.qty = item.qty * item.subcontracting_conversion_factor + service_item.fg_item_qty = item.qty + service_item.amount = service_item.qty * service_item.rate + + def populate_items_table(self): + items = [] + + for si in self.service_items: + if si.fg_item: + item = frappe.get_doc("Item", si.fg_item) + + so_item = frappe.get_doc("Sales Order Item", si.sales_order_item) + available_qty = so_item.qty - so_item.subcontracted_qty + + if available_qty == 0: + continue + + si.qty = available_qty + conversion_factor = so_item.qty / so_item.fg_item_qty + si.fg_item_qty = flt( + available_qty / conversion_factor, frappe.get_precision("Sales Order Item", "qty") + ) + si.amount = available_qty * si.rate + + bom = ( + frappe.db.get_value( + "Subcontracting BOM", + {"finished_good": item.name, "is_active": 1}, + "finished_good_bom", + ) + or item.default_bom + ) + + items.append( + { + "item_code": item.name, + "item_name": item.item_name, + "expected_delivery_date": frappe.get_cached_value( + "Sales Order Item", si.sales_order_item, "delivery_date" + ), + "description": item.description, + "qty": si.fg_item_qty, + "subcontracting_conversion_factor": conversion_factor, + "stock_uom": item.stock_uom, + "bom": bom, + "sales_order_item": si.sales_order_item, + } + ) + else: + frappe.throw( + _("Please select Finished Good Item for Service Item {0}").format( + si.item_name or si.item_code + ) + ) + + if items: + for item in items: + self.append("items", item) + + def validate_customer_provided_items(self): + """Check if atleast one raw material is customer provided""" + for item in self.get("items"): + raw_materials = [rm for rm in self.get("received_items") if rm.main_item_code == item.item_code] + if not any([rm.is_customer_provided_item for rm in raw_materials]): + frappe.throw( + _( + "Atleast one raw material for Finished Good Item {0} should be customer provided." + ).format(frappe.bold(item.item_code)) + ) + + def set_is_customer_provided_item(self): + for item in self.get("received_items"): + item.is_customer_provided_item = frappe.get_cached_value( + "Item", item.rm_item_code, "is_customer_provided_item" + ) + + @frappe.whitelist() + def make_work_order(self): + """Create Work Order from Subcontracting Inward Order.""" + wo_list = [] + + for item in self.get_production_items(): + work_order = self.create_work_order(item) + if work_order: + wo_list.append(work_order) + + self.show_list_created_message("Work Order", wo_list) + + if not wo_list: + frappe.msgprint(_("No Work Orders were created")) + + return wo_list + + def get_production_items(self): + item_list = [] + + for d in self.items: + if d.produced_qty >= d.qty: + continue + + item_details = { + "production_item": d.item_code, + "use_multi_level_bom": d.include_exploded_items, + "subcontracting_inward_order": self.name, + "bom_no": d.bom, + "stock_uom": d.stock_uom, + "company": self.company, + "project": frappe.get_cached_value("Sales Order", self.sales_order, "project"), + "source_warehouse": self.customer_warehouse, + "subcontracting_inward_order_item": d.name, + "reserve_stock": 1, + "fg_warehouse": d.delivery_warehouse, + } + + qty = min( + [ + flt( + (item.received_qty - item.returned_qty - item.work_order_qty) + / flt(item.required_qty / d.qty, d.precision("qty")), + d.precision("qty"), + ) + for item in self.get("received_items") + if item.reference_name == d.name and item.is_customer_provided_item + ] + ) + qty = int(qty) if frappe.get_cached_value("UOM", d.stock_uom, "must_be_whole_number") else qty + + item_details.update({"qty": qty, "max_producible_qty": qty}) + item_list.append(item_details) + + return item_list + + def create_work_order(self, item): + from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError + + if flt(item.get("qty")) <= 0: + return + + wo = frappe.new_doc("Work Order") + wo.update(item) + + wo.set_work_order_operations() + wo.set_required_items() + + try: + wo.flags.ignore_mandatory = True + wo.flags.ignore_validate = True + wo.insert() + return wo.name + except OverProductionError: + pass + + def show_list_created_message(self, doctype, doc_list=None): + if not doc_list: + return + + frappe.flags.mute_messages = False + if doc_list: + doc_list = [get_link_to_form(doctype, p) for p in doc_list] + frappe.msgprint(_("{0} created").format(comma_and(doc_list))) + + @frappe.whitelist() + def make_rm_stock_entry_inward(self, target_doc=None): + def calculate_qty_as_per_bom(rm_item): + data = frappe.get_value( + "Subcontracting Inward Order Item", + {"name": rm_item.reference_name}, + ["process_loss_qty", "include_exploded_items"], + as_dict=True, + ) + stock_qty = frappe.get_value( + "BOM Explosion Item" if data.include_exploded_items else "BOM Item", + {"name": rm_item.bom_detail_no}, + "stock_qty", + ) + qty = flt( + stock_qty * data.process_loss_qty, + frappe.get_precision("Subcontracting Inward Order Received Item", "required_qty"), + ) + return rm_item.required_qty - rm_item.received_qty + rm_item.returned_qty + qty + + if target_doc and target_doc.get("items"): + target_doc.items = [] + + stock_entry = get_mapped_doc( + "Subcontracting Inward Order", + self.name, + { + "Subcontracting Inward Order": { + "doctype": "Stock Entry", + "validation": { + "docstatus": ["=", 1], + }, + }, + }, + target_doc, + ignore_child_tables=True, + ) + + stock_entry.purpose = "Receive from Customer" + stock_entry.subcontracting_inward_order = self.name + + stock_entry.set_stock_entry_type() + + for rm_item in self.received_items: + if not rm_item.required_qty or not rm_item.is_customer_provided_item: + continue + + items_dict = { + rm_item.get("rm_item_code"): { + "scio_detail": rm_item.get("name"), + "qty": calculate_qty_as_per_bom(rm_item), + "to_warehouse": rm_item.get("warehouse"), + "stock_uom": rm_item.get("stock_uom"), + } + } + + stock_entry.add_to_stock_entry_detail(items_dict) + + if target_doc: + return stock_entry + else: + return stock_entry.as_dict() + + @frappe.whitelist() + def make_rm_return(self, target_doc=None): + if target_doc and target_doc.get("items"): + target_doc.items = [] + + stock_entry = get_mapped_doc( + "Subcontracting Inward Order", + self.name, + { + "Subcontracting Inward Order": { + "doctype": "Stock Entry", + "validation": { + "docstatus": ["=", 1], + }, + }, + }, + target_doc, + ignore_child_tables=True, + ) + + stock_entry.purpose = "Return Raw Material to Customer" + stock_entry.set_stock_entry_type() + stock_entry.subcontracting_inward_order = self.name + + for rm_item in self.received_items: + items_dict = { + rm_item.get("rm_item_code"): { + "scio_detail": rm_item.get("name"), + "qty": rm_item.received_qty - rm_item.work_order_qty - rm_item.returned_qty, + "from_warehouse": rm_item.get("warehouse"), + "stock_uom": rm_item.get("stock_uom"), + } + } + + stock_entry.add_to_stock_entry_detail(items_dict) + + if target_doc: + return stock_entry + else: + return stock_entry.as_dict() + + @frappe.whitelist() + def make_subcontracting_delivery(self, target_doc=None): + if target_doc and target_doc.get("items"): + target_doc.items = [] + + stock_entry = get_mapped_doc( + "Subcontracting Inward Order", + self.name, + { + "Subcontracting Inward Order": { + "doctype": "Stock Entry", + "validation": { + "docstatus": ["=", 1], + }, + }, + }, + target_doc, + ignore_child_tables=True, + ) + + stock_entry.purpose = "Subcontracting Delivery" + stock_entry.set_stock_entry_type() + stock_entry.subcontracting_inward_order = self.name + scio_details = [] + + allow_over = frappe.get_single_value("Selling Settings", "allow_delivery_of_overproduced_qty") + for fg_item in self.items: + qty = ( + fg_item.produced_qty + if allow_over + else min(fg_item.qty, fg_item.produced_qty) - fg_item.delivered_qty - fg_item.returned_qty + ) + if qty < 0: + continue + + scio_details.append(fg_item.name) + items_dict = { + fg_item.item_code: { + "qty": qty, + "from_warehouse": fg_item.delivery_warehouse, + "stock_uom": fg_item.stock_uom, + "scio_detail": fg_item.name, + "is_finished_item": 1, + } + } + + stock_entry.add_to_stock_entry_detail(items_dict) + + if ( + frappe.get_single_value("Selling Settings", "deliver_scrap_items") + and self.scrap_items + and scio_details + ): + scrap_items = [ + scrap_item for scrap_item in self.scrap_items if scrap_item.reference_name in scio_details + ] + for scrap_item in scrap_items: + qty = scrap_item.produced_qty - scrap_item.delivered_qty + if qty > 0: + items_dict = { + scrap_item.item_code: { + "qty": scrap_item.produced_qty - scrap_item.delivered_qty, + "from_warehouse": scrap_item.warehouse, + "stock_uom": scrap_item.stock_uom, + "scio_detail": scrap_item.name, + "is_scrap_item": 1, + } + } + + stock_entry.add_to_stock_entry_detail(items_dict) + + if target_doc: + return stock_entry + else: + return stock_entry.as_dict() + + @frappe.whitelist() + def make_subcontracting_return(self, target_doc=None): + if target_doc and target_doc.get("items"): + target_doc.items = [] + + stock_entry = get_mapped_doc( + "Subcontracting Inward Order", + self.name, + { + "Subcontracting Inward Order": { + "doctype": "Stock Entry", + "validation": { + "docstatus": ["=", 1], + }, + "field_map": {"name": "subcontracting_inward_order"}, + }, + }, + target_doc, + ignore_child_tables=True, + ) + + stock_entry.purpose = "Subcontracting Return" + stock_entry.set_stock_entry_type() + + for fg_item in self.items: + qty = fg_item.delivered_qty - fg_item.returned_qty + if qty < 0: + continue + + items_dict = { + fg_item.item_code: { + "qty": qty, + "stock_uom": fg_item.stock_uom, + "scio_detail": fg_item.name, + "is_finished_item": 1, + } + } + + stock_entry.add_to_stock_entry_detail(items_dict) + + if target_doc: + return stock_entry + else: + return stock_entry.as_dict() + + +@frappe.whitelist() +def update_subcontracting_inward_order_status(scio, status=None): + if isinstance(scio, str): + scio = frappe.get_doc("Subcontracting Inward Order", scio) + + scio.update_status(status) diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py new file mode 100644 index 00000000000..45fe3f95e93 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py @@ -0,0 +1,17 @@ +from frappe import _ + + +def get_data(): + return { + "fieldname": "subcontracting_inward_order", + "transactions": [ + { + "label": _("Transactions"), + "items": ["Stock Entry"], + }, + { + "label": _("Manufacturing"), + "items": ["Work Order"], + }, + ], + } diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_list.js b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_list.js new file mode 100644 index 00000000000..37f61fc5da0 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_list.js @@ -0,0 +1,17 @@ +// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.listview_settings["Subcontracting Inward Order"] = { + get_indicator: function (doc) { + const status_colors = { + Draft: "red", + Open: "orange", + Ongoing: "yellow", + Produced: "blue", + Delivered: "green", + Closed: "grey", + Cancelled: "red", + }; + return [__(doc.status), status_colors[doc.status], "status,=," + doc.status]; + }, +}; diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py new file mode 100644 index 00000000000..0b35362063a --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py @@ -0,0 +1,559 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.tests import IntegrationTestCase + +# On IntegrationTestCase, the doctype test records and all +# link-field test record dependencies are recursively loaded +# Use these module variables to add/remove to/from that list +EXTRA_TEST_RECORD_DEPENDENCIES = [] # eg. ["User"] +IGNORE_TEST_RECORD_DEPENDENCIES = [] # eg. ["User"] + +from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry as make_stock_entry_from_wo +from erpnext.selling.doctype.sales_order.sales_order import make_subcontracting_inward_order +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + +class IntegrationTestSubcontractingInwardOrder(IntegrationTestCase): + """ + Integration tests for SubcontractingInwardOrder. + Use this class for testing interactions between multiple components. + """ + + def setUp(self): + create_test_data() + make_stock_entry( + item_code="Self RM", qty=100, to_warehouse="Stores - _TC", purpose="Material Receipt" + ) + return super().setUp() + + def test_customer_provided_item_cost_field(self): + so, scio = create_so_scio() + + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + rm_in.save() + for item in rm_in.get("items"): + item.basic_rate = 10 + rm_in.append( + "additional_costs", + { + "expense_account": "Freight and Forwarding Charges - _TC", + "description": "Test", + "amount": 100, + }, + ) + rm_in.submit() + + for item in rm_in.get("items"): + self.assertEqual(item.customer_provided_item_cost, 15) + + def test_add_extra_customer_provided_item(self): + so, scio = create_so_scio() + + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + rm_in.save() + rm_in.append( + "items", + { + "item_code": "Basic RM 2", + "qty": 5, + "t_warehouse": rm_in.items[0].t_warehouse, + "basic_rate": 10, + "transfer_qty": 5, + "uom": "Nos", + "conversion_factor": 1, + }, + ) + rm_in.submit() + + scio.reload() + self.assertTrue( + next((item for item in scio.received_items if item.rm_item_code == "Basic RM 2"), None) + ) + + def test_add_extra_item_during_manufacture(self): + make_stock_entry( + item_code="Self RM 2", qty=5, to_warehouse="Stores - _TC", purpose="Material Receipt" + ) + so, scio = create_so_scio() + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + next( + item for item in wo.required_items if item.item_code == "Self RM" + ).source_warehouse = "Stores - _TC" + wo.submit() + + manufacture = frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")) + manufacture.save() + frappe.new_doc( + "Stock Entry Detail", + parent=manufacture.name, + parenttype="Stock Entry", + parentfield="items", + idx=6, + item_code="Self RM 2", + qty=5, + s_warehouse="Stores - _TC", + basic_rate=10, + transfer_qty=5, + uom="Nos", + conversion_factor=1, + cost_center="Main - _TC", + ).insert() + manufacture.reload() + manufacture.submit() + scio.reload() + self.assertTrue( + next((item for item in scio.received_items if item.rm_item_code == "Self RM 2"), None) + ) + + def test_work_order_creation_qty(self): + new_bom = frappe.copy_doc(frappe.get_doc("BOM", "BOM-Basic FG Item-001")) + new_bom.items = new_bom.items[:3] + new_bom.items[1].qty = 2 + new_bom.items[2].qty = 3 + new_bom.submit() + sc_bom = frappe.get_doc("Subcontracting BOM", "SB-0001") + sc_bom.finished_good_bom = new_bom.name + sc_bom.save() + + so, scio = create_so_scio() + + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + rm_in.items[0].qty = 3 + rm_in.items[1].qty = 5 + rm_in.items[2].qty = 12 + rm_in.submit() + + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + self.assertEqual(wo.qty, 2) + + def test_rm_return(self): + from erpnext.stock.serial_batch_bundle import get_batch_nos, get_serial_nos + + so, scio = create_so_scio() + + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + rm_in.items[3].qty = 2 + rm_in.submit() + + serial_nos = get_serial_nos(rm_in.items[3].serial_and_batch_bundle) + batch_nos = list(get_batch_nos(rm_in.items[3].serial_and_batch_bundle).keys()) + + scio.reload() + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + backup = rm_in.items[-1] + rm_in.items.clear() + rm_in.items.append(backup) + + rm_in.items[0].qty = 1 + rm_in.submit() + + serial_nos += get_serial_nos(rm_in.items[0].serial_and_batch_bundle) + batch_nos += list(get_batch_nos(rm_in.items[0].serial_and_batch_bundle).keys()) + + scio.reload() + rm_return = frappe.new_doc("Stock Entry").update(scio.make_rm_return()) + rm_return.submit() + + self.assertEqual( + sorted(get_serial_nos(rm_return.items[-1].serial_and_batch_bundle)), sorted(serial_nos) + ) + self.assertEqual( + sorted(list(get_batch_nos(rm_return.items[-1].serial_and_batch_bundle).keys())), sorted(batch_nos) + ) + + def test_subcontracting_delivery(self): + from erpnext.stock.serial_batch_bundle import get_serial_batch_list_from_item + + extra_serial, _ = get_serial_batch_list_from_item( + make_stock_entry( + item_code="FG Item with Serial", + qty=1, + to_warehouse="Stores - _TC", + purpose="Material Receipt", + ).items[0] + ) + so, scio = create_so_scio(service_item="Service Item 2", fg_item="FG Item with Serial") + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.submit() + + manufacture = frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")) + manufacture.submit() + + serial_list, _ = get_serial_batch_list_from_item( + next(item for item in manufacture.items if item.is_finished_item) + ) + + scio.reload() + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + delivery.items[0].use_serial_batch_fields = 1 + delivery.save() + delivery_serial_list, _ = get_serial_batch_list_from_item(delivery.items[0]) + self.assertEqual(sorted(serial_list), sorted(delivery_serial_list)) + + delivery_serial_list[-1] = extra_serial[0] + delivery.items[0].serial_no = "\n".join(delivery_serial_list) + self.assertRaises(frappe.ValidationError, delivery.submit) + + def test_fg_item_fields(self): + so, scio = create_so_scio() + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.submit() + + manufacture = frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")) + manufacture.save() + manufacture.fg_completed_qty = 5 + manufacture.process_loss_qty = 1 + manufacture.items[-1].qty = 4 + manufacture.submit() + + scio.reload() + self.assertEqual(scio.items[0].qty, 5) + self.assertEqual(scio.items[0].process_loss_qty, 1) + self.assertEqual(scio.items[0].produced_qty, 4) + rm_in = scio.make_rm_stock_entry_inward() + for item in rm_in.get("items"): + self.assertEqual(item.qty, 1) + + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + delivery.items[0].qty = 5 + self.assertRaises(frappe.ValidationError, delivery.submit) + delivery.items[0].qty = 2 + delivery.submit() + + scio.reload() + fg_return = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_return()) + self.assertEqual(fg_return.items[0].qty, 2) + fg_return.items[0].qty = 1 + fg_return.items[0].t_warehouse = "Stores - _TC" + fg_return.submit() + + scio.reload() + self.assertEqual(scio.items[0].delivered_qty, 2) + self.assertEqual(scio.items[0].returned_qty, 1) + + @IntegrationTestCase.change_settings("Selling Settings", {"allow_delivery_of_overproduced_qty": 1}) + @IntegrationTestCase.change_settings( + "Manufacturing Settings", {"overproduction_percentage_for_work_order": 20} + ) + def test_over_production_delivery(self): + so, scio = create_so_scio() + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.submit() + + manufacture = frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")) + manufacture.items[-1].qty = 6 + manufacture.fg_completed_qty = 6 + manufacture.submit() + + scio.reload() + self.assertEqual(scio.items[0].produced_qty, 6) + + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + self.assertEqual(delivery.items[0].qty, 6) + delivery.submit() + + frappe.db.set_single_value("Selling Settings", "allow_delivery_of_overproduced_qty", 0) + delivery.cancel() + scio.reload() + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + self.assertEqual(delivery.items[0].qty, 5) + delivery.items[0].qty = 6 + self.assertRaises(frappe.ValidationError, delivery.submit) + + @IntegrationTestCase.change_settings("Selling Settings", {"deliver_scrap_items": 1}) + def test_scrap_delivery(self): + new_bom = frappe.copy_doc(frappe.get_doc("BOM", "BOM-Basic FG Item-001")) + new_bom.scrap_items.append(frappe.new_doc("BOM Scrap Item", item_code="Basic RM 2", qty=1)) + new_bom.submit() + sc_bom = frappe.get_doc("Subcontracting BOM", "SB-0001") + sc_bom.finished_good_bom = new_bom.name + sc_bom.save() + + so, scio = create_so_scio() + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.submit() + + frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")).submit() + + scio.reload() + self.assertEqual(scio.scrap_items[0].item_code, "Basic RM 2") + + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + self.assertEqual(delivery.items[-1].item_code, "Basic RM 2") + + frappe.db.set_single_value("Selling Settings", "deliver_scrap_items", 0) + delivery = frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()) + self.assertNotEqual(delivery.items[-1].item_code, "Basic RM 2") + + def test_self_rm_billed_qty(self): + so, scio = create_so_scio() + frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()).submit() + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.submit() + frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")).submit() + scio.reload() + frappe.new_doc("Stock Entry").update(scio.make_subcontracting_delivery()).submit() + scio.reload() + + from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice + + si = make_sales_invoice(so.name) + self.assertEqual(si.items[-1].item_code, "Self RM") + self.assertEqual(si.items[-1].qty, 5) + si.items[-1].qty = 3 + si.submit() + scio.reload() + self.assertEqual(scio.received_items[-1].billed_qty, 3) + + si = make_sales_invoice(so.name) + self.assertEqual(si.items[-1].qty, 2) + si.submit() + scio.reload() + self.assertEqual(scio.received_items[-1].billed_qty, 5) + + scio.reload() + si = make_sales_invoice(so.name) + self.assertEqual(len(si.items), 1) + + def test_extra_items_reservation_transfer(self): + so, scio = create_so_scio() + rm_in = frappe.new_doc("Stock Entry").update(scio.make_rm_stock_entry_inward()) + rm_in.items[-2].qty = 7 + rm_in.submit() + + wo_list = [] + scio.reload() + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.qty = 3 + wo.submit() + wo_list.append(wo.name) + self.assertEqual(wo.required_items[-2].stock_reserved_qty, 3) + + scio.reload() + self.assertEqual(scio.received_items[-2].work_order_qty, 3) + + wo = frappe.get_doc("Work Order", scio.make_work_order()[0]) + wo.skip_transfer = 1 + wo.required_items[-1].source_warehouse = "Stores - _TC" + wo.qty = 2 + wo.submit() + wo_list.append(wo.name) + + from frappe.query_builder.functions import Sum + + table = frappe.qb.DocType("Stock Reservation Entry") + query = ( + frappe.qb.from_(table) + .select(Sum(table.reserved_qty)) + .where( + (table.voucher_type == "Work Order") + & (table.item_code == rm_in.items[-2].item_code) + & (table.voucher_no.isin(wo_list)) + ) + ) + reserved_qty = query.run()[0][0] + self.assertEqual(reserved_qty, 7) + + +def create_so_scio(service_item="Service Item 1", fg_item="Basic FG Item"): + item_list = [{"item_code": service_item, "qty": 5, "fg_item": fg_item, "fg_item_qty": 5}] + so = make_sales_order(is_subcontracted=1, item_list=item_list) + scio = make_subcontracting_inward_order(so.name) + scio.items[0].delivery_warehouse = "_Test Warehouse - _TC" + scio.submit() + scio.reload() + return so, scio + + +def create_test_data(): + make_subcontracted_items() + make_raw_materials() + make_service_items() + make_bom_for_subcontracted_items() + make_subcontracting_boms() + create_warehouse("_Test Customer Warehouse - _TC", {"customer": "_Test Customer"}) + + +def make_subcontracted_items(): + sub_contracted_items = { + "Basic FG Item": {}, + "FG Item with Serial": { + "has_serial_no": 1, + "serial_no_series": "FGS.####", + }, + "FG Item with Batch": { + "has_batch_no": 1, + "create_new_batch": 1, + "batch_series": "FGB.####", + }, + "FG Item with Serial and Batch": { + "has_serial_no": 1, + "serial_no_series": "FGS.####", + "has_batch_no": 1, + "create_new_batch": 1, + "batch_series": "FGB.####", + }, + } + + for item, properties in sub_contracted_items.items(): + if not frappe.db.exists("Item", item): + properties.update({"is_stock_item": 1, "is_sub_contracted_item": 1}) + make_item(item, properties) + + +def make_raw_materials(): + customer_provided_raw_materials = { + "Basic RM": {}, + "Basic RM 2": {}, + "RM with Serial": {"has_serial_no": 1, "serial_no_series": "RMS.####"}, + "RM with Batch": { + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "RMB.####", + }, + "RM with Serial and Batch": { + "has_serial_no": 1, + "serial_no_series": "RMS.####", + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "RMB.####", + }, + } + + for item, properties in customer_provided_raw_materials.items(): + if not frappe.db.exists("Item", item): + properties.update({"is_stock_item": 1, "is_purchase_item": 0, "is_customer_provided_item": 1}) + make_item(item, properties) + + self_raw_materials = { + "Self RM": {}, + "Self RM 2": {}, + } + + for item, properties in self_raw_materials.items(): + if not frappe.db.exists("Item", item): + properties.update({"is_stock_item": 1, "valuation_rate": 10}) + make_item(item, properties) + + +def make_service_items(): + from erpnext.controllers.tests.test_subcontracting_controller import make_service_item + + service_items = { + "Service Item 1": {}, + "Service Item 2": {}, + "Service Item 3": {}, + "Service Item 4": {}, + } + + for item, properties in service_items.items(): + make_service_item(item, properties) + + +def make_bom_for_subcontracted_items(): + from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom + + boms = { + "Basic FG Item": [ + "Basic RM", + "RM with Serial", + "RM with Batch", + "RM with Serial and Batch", + "Self RM", + ], + "FG Item with Serial": [ + "Basic RM", + "RM with Serial", + "RM with Batch", + "RM with Serial and Batch", + "Self RM", + ], + "FG Item with Batch": [ + "Basic RM", + "RM with Serial", + "RM with Batch", + "RM with Serial and Batch", + "Self RM", + ], + "FG Item with Serial and Batch": [ + "Basic RM", + "RM with Serial", + "RM with Batch", + "RM with Serial and Batch", + "Self RM", + ], + } + + for item_code, raw_materials in boms.items(): + if not frappe.db.exists("BOM", {"item": item_code}): + make_bom( + item=item_code, raw_materials=raw_materials, rate=100, currency="INR", set_as_default_bom=1 + ) + + +def make_subcontracting_boms(): + subcontracting_boms = [ + { + "finished_good": "Basic FG Item", + "service_item": "Service Item 1", + }, + { + "finished_good": "FG Item with Serial", + "service_item": "Service Item 2", + }, + { + "finished_good": "FG Item with Batch", + "service_item": "Service Item 3", + }, + { + "finished_good": "FG Item with Serial and Batch", + "service_item": "Service Item 4", + }, + ] + + for subcontracting_bom in subcontracting_boms: + if not frappe.db.exists("Subcontracting BOM", {"finished_good": subcontracting_bom["finished_good"]}): + doc = frappe.get_doc( + { + "doctype": "Subcontracting BOM", + "finished_good": subcontracting_bom["finished_good"], + "service_item": subcontracting_bom["service_item"], + "is_active": 1, + } + ) + doc.insert() + doc.save() diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_item/__init__.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json new file mode 100644 index 00000000000..878918d3341 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -0,0 +1,202 @@ +{ + "actions": [], + "autoname": "hash", + "creation": "2025-03-24 12:53:33.849013", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "item_name", + "column_break_3", + "bom", + "delivery_warehouse", + "include_exploded_items", + "quantity_section", + "qty", + "produced_qty", + "returned_qty", + "column_break_13", + "stock_uom", + "process_loss_qty", + "delivered_qty", + "conversion_factor", + "sales_order_item", + "subcontracting_conversion_factor" + ], + "fields": [ + { + "bold": 1, + "columns": 2, + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1, + "search_index": 1 + }, + { + "fetch_from": "item_code.item_name", + "fetch_if_empty": 1, + "fieldname": "item_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Item Name", + "print_hide": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "bold": 1, + "columns": 1, + "default": "1", + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Quantity", + "non_negative": 1, + "print_width": "60px", + "reqd": 1, + "width": "60px" + }, + { + "fieldname": "column_break_13", + "fieldtype": "Column Break", + "print_hide": 1 + }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "print_width": "100px", + "read_only": 1, + "reqd": 1, + "width": "100px" + }, + { + "default": "1", + "fieldname": "conversion_factor", + "fieldtype": "Float", + "hidden": 1, + "label": "Conversion Factor", + "read_only": 1 + }, + { + "depends_on": "item_code", + "fetch_from": "item_code.default_bom", + "fetch_if_empty": 1, + "fieldname": "bom", + "fieldtype": "Link", + "in_list_view": 1, + "label": "BOM", + "options": "BOM", + "print_hide": 1, + "reqd": 1 + }, + { + "default": "0", + "fieldname": "include_exploded_items", + "fieldtype": "Check", + "label": "Include Exploded Items", + "print_hide": 1 + }, + { + "default": "0", + "fieldname": "delivered_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Delivered Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "fieldname": "returned_qty", + "fieldtype": "Float", + "label": "Returned Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "sales_order_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Sales Order Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1, + "search_index": 1 + }, + { + "fieldname": "subcontracting_conversion_factor", + "fieldtype": "Float", + "hidden": 1, + "label": "Subcontracting Conversion Factor", + "read_only": 1 + }, + { + "default": "0", + "fieldname": "produced_qty", + "fieldtype": "Float", + "label": "Produced Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "fieldname": "process_loss_qty", + "fieldtype": "Float", + "label": "Process Loss Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "quantity_section", + "fieldtype": "Section Break", + "label": "Quantity" + }, + { + "fieldname": "delivery_warehouse", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Delivery Warehouse", + "no_copy": 1, + "options": "Warehouse", + "reqd": 1 + } + ], + "grid_page_length": 50, + "idx": 1, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2025-10-14 10:29:29.256455", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order Item", + "naming_rule": "Random", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "row_format": "Dynamic", + "search_fields": "item_name", + "sort_field": "creation", + "sort_order": "DESC", + "states": [], + "track_changes": 1 +} diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.py new file mode 100644 index 00000000000..862a3698385 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.py @@ -0,0 +1,52 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +from frappe.model.document import Document +from frappe.query_builder.functions import Sum + + +class SubcontractingInwardOrderItem(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + bom: DF.Link + conversion_factor: DF.Float + delivered_qty: DF.Float + delivery_warehouse: DF.Link + include_exploded_items: DF.Check + item_code: DF.Link + item_name: DF.Data + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + process_loss_qty: DF.Float + produced_qty: DF.Float + qty: DF.Float + returned_qty: DF.Float + sales_order_item: DF.Data | None + stock_uom: DF.Link + subcontracting_conversion_factor: DF.Float + # end: auto-generated types + + pass + + def update_manufacturing_qty_fields(self): + table = frappe.qb.DocType("Work Order") + query = ( + frappe.qb.from_(table) + .select( + Sum(table.produced_qty).as_("produced_qty"), + Sum(table.process_loss_qty).as_("process_loss_qty"), + ) + .where((table.subcontracting_inward_order_item == self.name) & (table.docstatus == 1)) + ) + result = query.run(as_dict=True)[0] + + self.db_set("produced_qty", result.produced_qty) + self.db_set("process_loss_qty", result.process_loss_qty) diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/__init__.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json b/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json new file mode 100644 index 00000000000..d4ed145129a --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -0,0 +1,191 @@ +{ + "actions": [], + "creation": "2025-03-24 13:56:42.877800", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "main_item_code", + "rm_item_code", + "is_customer_provided_item", + "is_additional_item", + "column_break_3", + "stock_uom", + "warehouse", + "column_break_6", + "bom_detail_no", + "reference_name", + "section_break_13", + "required_qty", + "billed_qty", + "received_qty", + "column_break_16", + "consumed_qty", + "work_order_qty", + "returned_qty" + ], + "fields": [ + { + "columns": 2, + "fieldname": "main_item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "read_only": 1 + }, + { + "columns": 2, + "fieldname": "rm_item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Raw Material Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_6", + "fieldtype": "Column Break" + }, + { + "fieldname": "bom_detail_no", + "fieldtype": "Data", + "label": "BOM Detail No", + "read_only": 1 + }, + { + "fieldname": "reference_name", + "fieldtype": "Data", + "label": "Reference Name", + "read_only": 1 + }, + { + "fieldname": "section_break_13", + "fieldtype": "Section Break" + }, + { + "columns": 2, + "default": "0", + "depends_on": "eval:doc.required_qty", + "fieldname": "required_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Required Qty", + "no_copy": 1, + "non_negative": 1, + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.is_customer_provided_item", + "fieldname": "received_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Received Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_16", + "fieldtype": "Column Break" + }, + { + "default": "0", + "fieldname": "consumed_qty", + "fieldtype": "Float", + "label": "Consumed Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.returned_qty", + "fieldname": "returned_qty", + "fieldtype": "Float", + "label": "Returned Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "allow_on_submit": 1, + "default": "0", + "depends_on": "eval:doc.work_order_qty", + "fieldname": "work_order_qty", + "fieldtype": "Float", + "label": "Work Order Qty", + "no_copy": 1, + "non_negative": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "fieldname": "is_customer_provided_item", + "fieldtype": "Check", + "label": "Is Customer Provided Item", + "read_only": 1, + "reqd": 1 + }, + { + "depends_on": "eval:!doc.is_customer_provided_item", + "fieldname": "warehouse", + "fieldtype": "Link", + "label": "Warehouse", + "no_copy": 1, + "options": "Warehouse", + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:!doc.is_customer_provided_item", + "fieldname": "billed_qty", + "fieldtype": "Float", + "label": "Billed Qty", + "no_copy": 1, + "non_negative": 1, + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:!doc.bom_detail_no", + "fieldname": "is_additional_item", + "fieldtype": "Check", + "label": "Is Additional Item", + "read_only": 1 + } + ], + "grid_page_length": 50, + "hide_toolbar": 1, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2025-10-14 10:18:58.905093", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order Received Item", + "owner": "Administrator", + "permissions": [], + "row_format": "Dynamic", + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.py new file mode 100644 index 00000000000..22994d9e24f --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.py @@ -0,0 +1,36 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class SubcontractingInwardOrderReceivedItem(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + billed_qty: DF.Float + bom_detail_no: DF.Data | None + consumed_qty: DF.Float + is_additional_item: DF.Check + is_customer_provided_item: DF.Check + main_item_code: DF.Link | None + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + received_qty: DF.Float + reference_name: DF.Data | None + required_qty: DF.Float + returned_qty: DF.Float + rm_item_code: DF.Link + stock_uom: DF.Link + warehouse: DF.Link | None + work_order_qty: DF.Float + # end: auto-generated types + + pass diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/__init__.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json b/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json new file mode 100644 index 00000000000..78902701532 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json @@ -0,0 +1,112 @@ +{ + "actions": [], + "allow_rename": 1, + "creation": "2025-08-12 11:34:16.393300", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "fg_item_code", + "column_break_hoxe", + "stock_uom", + "warehouse", + "column_break_rptg", + "reference_name", + "section_break_gqk9", + "produced_qty", + "column_break_n4xc", + "delivered_qty" + ], + "fields": [ + { + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_hoxe", + "fieldtype": "Column Break" + }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_rptg", + "fieldtype": "Column Break" + }, + { + "fieldname": "reference_name", + "fieldtype": "Data", + "label": "Reference Name", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "section_break_gqk9", + "fieldtype": "Section Break" + }, + { + "default": "0", + "fieldname": "produced_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Produced Qty", + "non_negative": 1, + "reqd": 1 + }, + { + "default": "0", + "fieldname": "delivered_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Delivered Qty", + "non_negative": 1, + "reqd": 1 + }, + { + "fieldname": "fg_item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Finished Good Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "warehouse", + "fieldtype": "Link", + "label": "Warehouse", + "options": "Warehouse", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_n4xc", + "fieldtype": "Column Break" + } + ], + "grid_page_length": 50, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2025-10-14 10:28:30.192350", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order Scrap Item", + "owner": "Administrator", + "permissions": [], + "row_format": "Dynamic", + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.py new file mode 100644 index 00000000000..d7aaae229dd --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.py @@ -0,0 +1,29 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class SubcontractingInwardOrderScrapItem(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + delivered_qty: DF.Float + fg_item_code: DF.Link + item_code: DF.Link + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + produced_qty: DF.Float + reference_name: DF.Data + stock_uom: DF.Link + warehouse: DF.Link + # end: auto-generated types + + pass diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/__init__.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json b/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json new file mode 100644 index 00000000000..715f90105a7 --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -0,0 +1,147 @@ +{ + "actions": [], + "autoname": "hash", + "creation": "2025-03-24 14:01:02.572511", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "column_break_2", + "item_name", + "section_break_4", + "qty", + "uom", + "column_break_6", + "rate", + "amount", + "section_break_10", + "fg_item", + "column_break_12", + "fg_item_qty", + "sales_order_item" + ], + "fields": [ + { + "bold": 1, + "columns": 2, + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "reqd": 1, + "search_index": 1 + }, + { + "fetch_from": "item_code.item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "in_global_search": 1, + "in_list_view": 1, + "label": "Item Name", + "print_hide": 1, + "reqd": 1 + }, + { + "bold": 1, + "columns": 1, + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Quantity", + "print_width": "60px", + "reqd": 1, + "width": "60px" + }, + { + "bold": 1, + "columns": 2, + "fetch_from": "item_code.standard_rate", + "fetch_if_empty": 1, + "fieldname": "rate", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Rate", + "options": "currency", + "reqd": 1 + }, + { + "columns": 2, + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "options": "currency", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "fg_item", + "fieldtype": "Link", + "label": "Finished Good Item", + "options": "Item", + "reqd": 1 + }, + { + "default": "1", + "fieldname": "fg_item_qty", + "fieldtype": "Float", + "label": "Finished Good Item Quantity", + "reqd": 1 + }, + { + "fieldname": "column_break_2", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_4", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_6", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_10", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_12", + "fieldtype": "Column Break" + }, + { + "fieldname": "sales_order_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Sales Order Item", + "read_only": 1, + "search_index": 1 + }, + { + "fieldname": "uom", + "fieldtype": "Link", + "label": "UOM", + "options": "UOM", + "read_only": 1, + "reqd": 1 + } + ], + "grid_page_length": 50, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2025-09-05 13:33:49.154869", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order Service Item", + "naming_rule": "Random", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "row_format": "Dynamic", + "search_fields": "item_name", + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.py b/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.py new file mode 100644 index 00000000000..f157ba39b9a --- /dev/null +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.py @@ -0,0 +1,31 @@ +# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class SubcontractingInwardOrderServiceItem(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + amount: DF.Currency + fg_item: DF.Link + fg_item_qty: DF.Float + item_code: DF.Link + item_name: DF.Data + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + qty: DF.Float + rate: DF.Currency + sales_order_item: DF.Data | None + uom: DF.Link + # end: auto-generated types + + pass diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py index 96a0ed11931..5c596c676e9 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py @@ -252,12 +252,12 @@ class SubcontractingOrder(SubcontractingController): if si.fg_item: item = frappe.get_doc("Item", si.fg_item) - qty, subcontracted_quantity, fg_item_qty = frappe.db.get_value( + qty, subcontracted_qty, fg_item_qty = frappe.db.get_value( "Purchase Order Item", si.purchase_order_item, - ["qty", "subcontracted_quantity", "fg_item_qty"], + ["qty", "subcontracted_qty", "fg_item_qty"], ) - available_qty = flt(qty) - flt(subcontracted_quantity) + available_qty = flt(qty) - flt(subcontracted_qty) if available_qty == 0: continue @@ -342,23 +342,23 @@ class SubcontractingOrder(SubcontractingController): def update_subcontracted_quantity_in_po(self, cancel=False): for service_item in self.service_items: - subcontracted_quantity = flt( + subcontracted_qty = flt( frappe.db.get_value( - "Purchase Order Item", service_item.purchase_order_item, "subcontracted_quantity" + "Purchase Order Item", service_item.purchase_order_item, "subcontracted_qty" ) ) - subcontracted_quantity = ( - (subcontracted_quantity + service_item.qty) + subcontracted_qty = ( + (subcontracted_qty + service_item.qty) if not cancel - else (subcontracted_quantity - service_item.qty) + else (subcontracted_qty - service_item.qty) ) frappe.db.set_value( "Purchase Order Item", service_item.purchase_order_item, - "subcontracted_quantity", - subcontracted_quantity, + "subcontracted_qty", + subcontracted_qty, ) From e7b64175fd98d9d96ad91cfc410d5c46fe19dfd1 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 14 Oct 2025 14:09:29 +0530 Subject: [PATCH 104/108] perf: optimize sql query --- .../doctype/stock_entry_detail/stock_entry_detail.json | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index ab0c5dd4e12..8092c188a58 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -192,6 +192,7 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Basic Rate (as per Stock UOM)", + "non_negative": 1, "oldfieldname": "incoming_rate", "oldfieldtype": "Currency", "options": "Company:company:default_currency", @@ -450,7 +451,8 @@ "no_copy": 1, "options": "Stock Entry", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "search_index": 1 }, { "fieldname": "ste_detail", @@ -458,7 +460,8 @@ "label": "Stock Entry Child", "no_copy": 1, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "search_index": 1 }, { "fieldname": "column_break_51", @@ -645,7 +648,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-10-13 12:13:43.389334", + "modified": "2025-10-14 14:10:38.373099", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", From ae816d0c1d489de714c619c907b24a6f1f9c8285 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Oct 2025 16:02:58 +0530 Subject: [PATCH 105/108] fix: restore customer field --- erpnext/controllers/subcontracting_controller.py | 4 ++-- erpnext/stock/doctype/item/item.json | 14 ++++++++++---- erpnext/stock/doctype/item/item.py | 2 +- erpnext/stock/doctype/warehouse/warehouse.js | 4 ++++ erpnext/stock/doctype/warehouse/warehouse.py | 9 ++++++--- .../subcontracting_inward_order.py | 6 +++--- 6 files changed, 26 insertions(+), 13 deletions(-) diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index a78fd89d2fb..0b84d697732 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -1297,10 +1297,10 @@ def get_pending_subcontracted_quantity(doctype, name): ) query = ( frappe.qb.from_(table) - .select(table.name, table.qty, table.subcontracted_qty) + .select(table.name, table.stock_qty, table.subcontracted_qty) .where(table.parent == name) ) - return {item.name: item.qty - item.subcontracted_qty for item in query.run(as_dict=True)} + return {item.name: item.stock_qty - item.subcontracted_qty for item in query.run(as_dict=True)} @frappe.whitelist() diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index da777ff8b19..cc89b85b823 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -87,6 +87,7 @@ "lead_time_days", "last_purchase_rate", "is_customer_provided_item", + "customer", "supplier_details", "delivered_by_supplier", "column_break2", @@ -205,11 +206,9 @@ }, { "default": "0", - "depends_on": "eval:!doc.is_customer_provided_item", "fieldname": "allow_alternative_item", "fieldtype": "Check", - "label": "Allow Alternative Item", - "read_only_depends_on": "eval:doc.is_customer_provided_item" + "label": "Allow Alternative Item" }, { "allow_in_quick_entry": 1, @@ -586,6 +585,13 @@ "fieldtype": "Check", "label": "Is Customer Provided Item" }, + { + "depends_on": "eval:doc.is_customer_provided_item", + "fieldname": "customer", + "fieldtype": "Link", + "label": "Customer", + "options": "Customer" + }, { "collapsible": 1, "depends_on": "eval:!doc.is_fixed_asset", @@ -947,7 +953,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2025-10-12 16:58:40.946604", + "modified": "2025-10-13 16:58:40.946604", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index af73a3a94b3..f91beb8b488 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -82,6 +82,7 @@ class Item(Document): country_of_origin: DF.Link | None create_new_batch: DF.Check cumulative_time: DF.Int + customer: DF.Link | None customer_code: DF.SmallText | None customer_items: DF.Table[ItemCustomerDetail] customs_tariff_number: DF.Link | None @@ -966,7 +967,6 @@ class Item(Document): restricted_fields = ( "has_serial_no", - "is_customer_provided_item", "is_stock_item", "valuation_method", "has_batch_no", diff --git a/erpnext/stock/doctype/warehouse/warehouse.js b/erpnext/stock/doctype/warehouse/warehouse.js index 6606a4f11a0..562f45b08cc 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.js +++ b/erpnext/stock/doctype/warehouse/warehouse.js @@ -84,6 +84,10 @@ frappe.ui.form.on("Warehouse", { } frm.toggle_enable(["is_group", "company"], false); + + if (frm.doc.customer) { + frm.set_df_property("customer", "read_only", frm.doc.__onload.stock_exists); + } }, }); diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py index 558a21e081f..63a2f209d02 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.py +++ b/erpnext/stock/doctype/warehouse/warehouse.py @@ -59,13 +59,13 @@ class Warehouse(NestedSet): self.name = self.warehouse_name def onload(self): - """load account name for General Ledger Report""" if self.company and cint(frappe.db.get_value("Company", self.company, "enable_perpetual_inventory")): account = self.account or get_warehouse_account(self) if account: self.set_onload("account", account) load_address_and_contact(self) + self.set_onload("stock_exists", self.check_if_sle_exists(non_cancelled_only=True)) def validate(self): self.warn_about_multiple_warehouse_account() @@ -151,8 +151,11 @@ class Warehouse(NestedSet): indicator="orange", ) - def check_if_sle_exists(self): - return frappe.db.exists("Stock Ledger Entry", {"warehouse": self.name}) + def check_if_sle_exists(self, non_cancelled_only=False): + filters = {"warehouse": self.name} + if non_cancelled_only: + filters["is_cancelled"] = 0 + return frappe.db.exists("Stock Ledger Entry", filters) def check_if_child_exists(self): return frappe.db.exists("Warehouse", {"parent_warehouse": self.name}) diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py index 37b3b732782..0b0ffd67589 100644 --- a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py @@ -165,13 +165,13 @@ class SubcontractingInwardOrder(SubcontractingController): item = frappe.get_doc("Item", si.fg_item) so_item = frappe.get_doc("Sales Order Item", si.sales_order_item) - available_qty = so_item.qty - so_item.subcontracted_qty + available_qty = so_item.stock_qty - so_item.subcontracted_qty if available_qty == 0: continue - si.qty = available_qty - conversion_factor = so_item.qty / so_item.fg_item_qty + si.required_qty = available_qty + conversion_factor = so_item.stock_qty / so_item.fg_item_qty si.fg_item_qty = flt( available_qty / conversion_factor, frappe.get_precision("Sales Order Item", "qty") ) From cf97c1db38df6435c431cf2796ddef54c2bf4eaf Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Oct 2025 16:08:50 +0530 Subject: [PATCH 106/108] fix: add delivery warehouse filter --- .../subcontracting_inward_order/subcontracting_inward_order.js | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js index fc53ba06f22..358e0307841 100644 --- a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js @@ -55,6 +55,7 @@ frappe.ui.form.on("Subcontracting Inward Order", { is_rejected_warehouse: 0, company: frm.doc.company, disabled: 0, + customer: ["is", "not set"], }, }; }); @@ -66,6 +67,7 @@ frappe.ui.form.on("Subcontracting Inward Order", { is_rejected_warehouse: 0, company: frm.doc.company, disabled: 0, + customer: ["is", "not set"], }, }; }); From 88a947ff4e8ed023e8b6507678184f0973b5cf4c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 14 Oct 2025 16:29:20 +0530 Subject: [PATCH 107/108] fix: negative error not throw for backdated entry --- erpnext/stock/doctype/stock_entry/test_stock_entry.py | 11 +---------- erpnext/stock/serial_batch_bundle.py | 6 +++--- 2 files changed, 4 insertions(+), 13 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 365db3e2332..d0143941660 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -1317,18 +1317,9 @@ class TestStockEntry(IntegrationTestCase): posting_date="2021-07-02", # Illegal SE purpose="Material Transfer", ), - dict( - item_code=item_code, - qty=2, - from_warehouse=warehouse_names[0], - to_warehouse=warehouse_names[1], - batch_no=batch_no, - posting_date="2021-07-02", # Illegal SE - purpose="Material Transfer", - ), ] - self.assertRaises(frappe.ValidationError, create_stock_entries, sequence_of_entries) + self.assertRaises(NegativeStockError, create_stock_entries, sequence_of_entries) @IntegrationTestCase.change_settings("Stock Settings", {"allow_negative_stock": 0}) def test_future_negative_sle_batch(self): diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index 2e9943578b4..b7c6a7ff926 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -1399,12 +1399,12 @@ def get_batch_current_qty(batch): def throw_negative_batch_validation(batch_no, qty): - frappe.msgprint( + # This validation is important for backdated stock transactions with batch items + frappe.throw( _( "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." ).format(bold(get_link_to_form("Batch", batch_no)), bold(qty)), - title=_("Warning!"), - indicator="orange", + title=_("Negative Stock Error"), ) From f8b50d3ffadfdcf6b0468099871944cd11c1e042 Mon Sep 17 00:00:00 2001 From: Akhil Narang Date: Tue, 14 Oct 2025 18:37:59 +0530 Subject: [PATCH 108/108] fix: sanitize projects field in tasks webform (#50089) Signed-off-by: Akhil Narang --- erpnext/projects/web_form/tasks/tasks.py | 22 ++++++++++++---------- 1 file changed, 12 insertions(+), 10 deletions(-) diff --git a/erpnext/projects/web_form/tasks/tasks.py b/erpnext/projects/web_form/tasks/tasks.py index b42297314a9..fbd0866e0ac 100644 --- a/erpnext/projects/web_form/tasks/tasks.py +++ b/erpnext/projects/web_form/tasks/tasks.py @@ -1,15 +1,17 @@ +import urllib.parse + import frappe def get_context(context): - if frappe.form_dict.project: - context.parents = [ - {"title": frappe.form_dict.project, "route": "/projects?project=" + frappe.form_dict.project} - ] - context.success_url = "/projects?project=" + frappe.form_dict.project + if project := frappe.form_dict.project: + title = frappe.utils.data.escape_html(project) + route = "/projects?" + urllib.parse.urlencode({"project": project}) + context.parents = [{"title": title, "route": route}] + context.success_url = route - elif context.doc and context.doc.get("project"): - context.parents = [ - {"title": context.doc.project, "route": "/projects?project=" + context.doc.project} - ] - context.success_url = "/projects?project=" + context.doc.project + elif context.doc and (project := context.doc.get("project")): + title = frappe.utils.data.escape_html(project) + route = "/projects?" + urllib.parse.urlencode({"project": project}) + context.parents = [{"title": title, "route": route}] + context.success_url = route