# Telugu translations for ERPNext. # Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-19 18:38+0053\n" "PO-Revision-Date: 2026-10-19 19:56+0053\n" "Last-Translator: hello@frappe.io\n" "Language: te\n" "Language-Team: hello@frappe.io\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:292 msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684 msgid " Amount" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80 msgid " Is Child Table" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100 #: erpnext/selling/report/sales_analytics/sales_analytics.py:94 msgid " Name" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Rate" msgstr "" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "" #: erpnext/stock/doctype/item/item.py:258 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr ""కస్టమర్ అందించిన అంశం" కొనుగోలు వస్తువు కూడా కాదు" #: erpnext/stock/doctype/item/item.py:260 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr ""కస్టమర్ అందించిన అంశం" విలువ రేటును కలిగి ఉండకూడదు" #: erpnext/stock/doctype/item/item.py:349 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr ""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే" #: erpnext/public/js/utils/serial_no_batch_selector.js:272 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" #. Description of the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5 msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4 msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5 msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:5 msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:5 msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5 msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4 msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7 msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5 msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5 msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5 msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:5 msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5 msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5 msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5 msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:5 msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5 msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5 msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5 msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5 msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5 msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4 msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5 msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5 msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:5 msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4 msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5 msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5 msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5 msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" #. Description of the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5 msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5 msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:5 msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5 msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5 msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5 msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:5 msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5 msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5 msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5 msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5 msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4 msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4 msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4 msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1304 msgid "% Delivered" msgstr "% పంపిణీ" #. Label of a Percent field in DocType 'Timesheet' #. Label of a Percent field in DocType 'Sales Order' #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json:237 #: erpnext/selling/doctype/sales_order/sales_order.json:1326 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1004 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956 msgid "% Amount Billed" msgstr "% మొత్తం కస్టమర్లకు" #. Label of a Percent field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:976 msgid "% Billed" msgstr "% కస్టమర్లకు" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:111 msgid "% Complete Method" msgstr "% పూర్తి విధానం" #: erpnext/projects/doctype/project/project.py:291 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:118 msgid "% Completed" msgstr "% పూర్తయింది" #. Label of a Percent field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:237 msgid "% Delivered" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:833 #, python-format msgid "% Finished Item Quantity" msgstr "" #. Label of a Percent field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1109 msgid "% Installed" msgstr "% వ్యవస్థాపించిన" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "గ్రాండ్ మొత్తం" #. Label of a Percent field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:196 msgid "% Ordered" msgstr "% క్రమ" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1547 msgid "% Picked" msgstr "" #. Label of a Percent field in DocType 'BOM' #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:551 #: erpnext/stock/doctype/stock_entry/stock_entry.json:683 msgid "% Process Loss" msgstr "" #. Label of a Percent field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:193 msgid "% Progress" msgstr "% ప్రోగ్రెస్" #. Label of a Percent field in DocType 'Purchase Order' #. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:966 #: erpnext/stock/doctype/material_request/material_request.json:207 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387 msgid "% Received" msgstr "% పొందింది" #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #. Label of a Percent field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572 msgid "% Returned" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:40 #, python-format msgid "% of Lost Quotations" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1320 #, python-format msgid "% of materials billed against this Sales Order" msgstr "పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:234 #, 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:1298 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ" #: erpnext/controllers/accounts_controller.py:2567 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" #: erpnext/controllers/trends.py:67 msgid "'Based On' and 'Group By' can not be same" msgstr "మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు" #: erpnext/selling/report/inactive_customers/inactive_customers.py:25 msgid "'Days Since Last Order' must be greater than zero" msgstr "" #: erpnext/controllers/accounts_controller.py:2572 msgid "'Default {0} Account' in Company {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158 msgid "'Entries' cannot be empty" msgstr "'ఎంట్రీలు' ఖాళీగా ఉండకూడదు" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102 #: erpnext/stock/report/stock_analytics/stock_analytics.py:323 msgid "'From Date' is required" msgstr "అవసరం 'తేదీ నుండి'" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి" #: erpnext/stock/doctype/item/item.py:447 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 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:129 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:682 #: erpnext/stock/report/stock_ledger/stock_ledger.py:775 #: erpnext/stock/report/stock_ledger/stock_ledger.py:907 msgid "'Opening'" msgstr "'ప్రారంభిస్తున్నాడు'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104 #: erpnext/stock/report/stock_analytics/stock_analytics.py:329 msgid "'To Date' is required" msgstr "తేదీ 'అవసరం" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:107 msgid "'{0}' has been already added." msgstr "" #: erpnext/setup/doctype/company/company.py:244 #: erpnext/setup/doctype/company/company.py:255 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:222 #: 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:227 #: 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:242 #: 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:252 #: 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:257 #: 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:267 #: 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 "(సూచన)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282 #: 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:179 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292 #: 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:297 #: 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:307 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:117 msgid "(including)" msgstr "(సహా)" #. 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:64 msgid "* Will be calculated in the transaction." msgstr "* లావాదేవీ లెక్కించబడతాయి." #: 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:97 msgid "1 Loyalty Points = How much base currency?" msgstr "1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "1 hr" msgstr "1 గం" #. 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:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 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:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 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:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "11-50" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "2 Yearly" msgstr "2 వార్షిక" #. 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:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 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:74 msgid "3 Yearly" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "30 mins" msgstr "30 నిమిషాలు" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "6 hrs" msgstr "6 గంటలు" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71 msgid "From Time cannot be later than To Time for {0}" msgstr "సమయం కోసం సమయం కంటే తరువాత ఉండకూడదు నుండి {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" 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:275 #, python-format msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\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:1025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472 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:90 msgid "
No Matching Bank Transactions Found
" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261 msgid "
{0}
" msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53 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:64 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:50 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:56 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:55 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:53 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 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251 msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195 msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153 msgid "" msgstr "" #: erpnext/controllers/accounts_controller.py:2481 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 #: erpnext/utilities/bulk_transaction.py:41 msgid "
  • {}
    • " msgstr "" #: erpnext/controllers/accounts_controller.py:2478 msgid "

    Cannot overbill for the following Items:

    " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 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:283 msgid "" "

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

    \n" "\n" "

    \n" "

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

    " 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:2490 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:66 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:338 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 ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3 msgid "Integrations" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:8 msgid "Masters & Reports" msgstr "" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:8 #: erpnext/stock/workspace/stock/stock.json:8 msgid "Quick Access" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 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:8 #: erpnext/accounts/workspace/payables/payables.json:3 #: erpnext/accounts/workspace/receivables/receivables.json:3 msgid "Shortcuts" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 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 "" #: erpnext/accounts/doctype/payment_request/payment_request.py:1071 msgid "Grand Total: {0}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:1072 msgid "Outstanding Amount: {0}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:678 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126 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:232 #: 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:247 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" #: erpnext/selling/doctype/customer/customer.py:352 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి" #: 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:138 msgid "A Lead requires either a person's name or an organization's name" msgstr "ఒక లీడ్‌కు వ్యక్తి పేరు లేదా సంస్థ పేరు అవసరం" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" #: erpnext/accounts/general_ledger.py:810 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json:7 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:7 msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" #. Description of the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5 msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #: erpnext/setup/doctype/company/company.py:1012 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:8 msgid "A condition for a Shipping Rule" msgstr "ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి" #. 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:233 msgid "A customer must have primary contact email." msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638 msgid "A draft reverse journal for {0} has been created: {1}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60 msgid "A driver must be set to submit." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json:5 msgid "A logical Warehouse against which stock entries are made." msgstr "స్టాక్ ఎంట్రీలు తయారు చేస్తారు ఇది వ్యతిరేకంగా ఒక తార్కిక వేర్హౌస్." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "మీ కోసం {0 with తో కొత్త అపాయింట్‌మెంట్ సృష్టించబడింది" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." 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:11 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత." #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A+" msgstr "ఒక +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A-" msgstr "ఒక-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB+" msgstr "AB +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB-" msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79 msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:203 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:192 msgid "AMC Expiry Date" msgstr "ఎఎంసి గడువు తేదీ" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26 msgid "API Details" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:380 msgid "AWB Number" msgstr "" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:143 msgid "Abbr" msgstr "Abbr" #. Label of a Data field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51 msgid "Abbreviation" msgstr "సంక్షిప్త" #: erpnext/setup/doctype/company/company.py:178 msgid "Abbreviation already used for another company" msgstr "సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు" #: erpnext/setup/doctype/company/company.py:175 msgid "Abbreviation is mandatory" msgstr "సంక్షిప్త తప్పనిసరి" #: erpnext/stock/doctype/item_attribute/item_attribute.py:120 msgid "Abbreviation: {0} must appear only once" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 msgid "Above" msgstr "పైన" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "" #. Name of a role #: erpnext/setup/doctype/department/department.json:119 msgid "Academics User" msgstr "విద్యావేత్తలు వాడుకరి" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #. Label of a Code field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157 msgid "Acceptance Criteria Formula" msgstr "" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53 msgid "Acceptance Criteria Value" msgstr "" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202 msgid "Accepted Qty" msgstr "Qty అంగీకరించారు" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575 msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158 msgid "Accepted Quantity" msgstr "అంగీకరించిన పరిమాణం" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268 msgid "Accepted Warehouse" msgstr "అంగీకరించిన వేర్హౌస్" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94 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 "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json:16 msgid "Account Balance" msgstr "ఖాతా నిలువ" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:261 msgid "Account Balance (From)" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:295 msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135 msgid "Account Closing Balance" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Unreconcile Payment Entries' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:129 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54 msgid "Account Currency" msgstr "ఖాతా కరెన్సీ" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:250 msgid "Account Currency (From)" msgstr "" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:284 msgid "Account Currency (To)" msgstr "" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json:130 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:314 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50 msgid "Account Details" msgstr "ఖాతా వివరాలు" #. Label of a Link field in DocType 'Advance Tax' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'POS Closing Entry Taxes' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:35 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62 msgid "Account Head" msgstr "ఖాతా హెడ్" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:175 msgid "Account Manager" msgstr "ఖాతా మేనేజర్" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 #: erpnext/controllers/accounts_controller.py:2576 msgid "Account Missing" msgstr "ఖాతా లేదు" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Ledger Merge' #. Label of a Data field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json:47 #: erpnext/accounts/doctype/bank_account/bank_account.json:46 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36 msgid "Account Name" msgstr "ఖాతా పేరు" #: erpnext/accounts/doctype/account/account.py:403 msgid "Account Not Found" msgstr "ఖాతా కనుగొనబడలేదు" #. Label of a Data field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:58 #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "ఖాతా సంఖ్య" #: erpnext/accounts/doctype/account/account.py:389 msgid "Account Number {0} already used in account {1}" msgstr "ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63 msgid "Account Opening Balance" msgstr "" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:241 msgid "Account Paid From" msgstr "ఖాతా నుండి చెల్లింపు" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:275 msgid "Account Paid To" msgstr "ఖాతా చెల్లింపు" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" msgstr "ఖాతా చెల్లించండి మాత్రమే" #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json:74 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33 msgid "Account Subtype" msgstr "ఖాతా ఉప రకం" #. Label of a Select field in DocType 'Account' #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Type' #. Label of a Data field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Select field in DocType 'Payment Ledger Entry' #. Label of a Select field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:121 #: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:157 #: erpnext/accounts/doctype/bank_account/bank_account.json:68 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39 #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json:63 msgid "Account Type" msgstr "ఖాతా రకం" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 msgid "Account Value" msgstr "ఖాతా విలువ" #: erpnext/accounts/doctype/account/account.py:358 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" #: erpnext/accounts/doctype/account/account.py:352 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:232 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462 msgid "Account for Change Amount" msgstr "మొత్తం చేంజ్ ఖాతా" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 msgid "Account for Return Entries" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" msgstr "చెల్లింపు ఎంట్రీలను పొందడానికి ఖాతా తప్పనిసరి" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Account is not set for the dashboard chart {0}" msgstr "డాష్‌బోర్డ్ చార్ట్ {0 for కోసం ఖాతా సెట్ చేయబడలేదు" #: erpnext/assets/doctype/asset/asset.py:809 msgid "Account not Found" msgstr "" #: erpnext/accounts/doctype/account/account.py:457 msgid "Account with child nodes cannot be converted to ledger" msgstr "పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు" #: erpnext/accounts/doctype/account/account.py:309 msgid "Account with child nodes cannot be set as ledger" msgstr "పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు" #: erpnext/accounts/doctype/account/account.py:468 msgid "Account with existing transaction can not be converted to group." msgstr "ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు." #: erpnext/accounts/doctype/account/account.py:497 msgid "Account with existing transaction can not be deleted" msgstr "ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు" #: erpnext/accounts/doctype/account/account.py:303 #: erpnext/accounts/doctype/account/account.py:459 msgid "Account with existing transaction cannot be converted to ledger" msgstr "ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:321 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" #: erpnext/accounts/doctype/account/account.py:318 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:74 msgid "Account {0} does not belong to Company {1}" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:103 msgid "Account {0} does not belong to company {1}" msgstr "" #: erpnext/setup/doctype/company/company.py:226 msgid "Account {0} does not belong to company: {1}" msgstr "{0} ఖాతా కంపెనీకి చెందదు: {1}" #: erpnext/accounts/doctype/account/account.py:627 msgid "Account {0} does not exist" msgstr "ఖాతా {0} ఉనికిలో లేదు" #: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "ఖాతా {0} చేస్తుంది ఉందో" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "ఖాతా {0 the డాష్‌బోర్డ్ చార్ట్ {1 in లో లేదు" #: 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 "ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "" #: erpnext/accounts/doctype/account/account.py:582 msgid "Account {0} exists in parent company {1}." msgstr "మాతృ సంస్థ {1 in లో ఖాతా {0} ఉంది." #: erpnext/accounts/doctype/budget/budget.py:113 msgid "Account {0} has been entered multiple times" msgstr "ఖాతా {0} అనేకసార్లు నమోదు చేసిన" #: erpnext/accounts/doctype/account/account.py:441 msgid "Account {0} is added in the child company {1}" msgstr "పిల్లల సంస్థ {1} లో ఖాతా {0}" #: erpnext/setup/doctype/company/company.py:215 msgid "Account {0} is disabled." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 msgid "Account {0} is frozen" msgstr "ఖాతా {0} ఘనీభవించిన" #: erpnext/controllers/accounts_controller.py:1658 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}" #: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు" #: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}" #: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు" #: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు" #: erpnext/accounts/general_ledger.py:448 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "ఖాతా: {0 capital మూలధన పని పురోగతిలో ఉంది మరియు జర్నల్ ఎంట్రీ ద్వారా నవీకరించబడదు" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:299 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "ఖాతా: చెల్లింపు ఎంట్రీ క్రింద {0 అనుమతించబడదు" #: erpnext/controllers/accounts_controller.py:3686 msgid "Account: {0} with currency: {1} can not be selected" msgstr "ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు" #. Group in Bank Account's connections #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Shipping Rule' #. Name of a Workspace #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json:237 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:196 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58 #: erpnext/accounts/workspace/accounting/accounting.json:19 #: erpnext/buying/doctype/supplier/supplier.json:420 #: erpnext/selling/doctype/customer/customer.json:548 #: erpnext/setup/workspace/home/home.json:18 #: erpnext/stock/doctype/item/item.json:881 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330 msgid "Accounting" msgstr "అకౌంటింగ్" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Dunning Type' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #. Item' #: erpnext/accounts/doctype/dunning/dunning.json:306 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:73 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451 #: erpnext/assets/doctype/asset_repair/asset_repair.json:167 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699 #: erpnext/stock/doctype/material_request_item/material_request_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242 msgid "Accounting Details" msgstr "అకౌంటింగ్ వివరాలు" #. Name of a DocType #. Label of a Select field in DocType 'Accounting Dimension Filter' #. Label of a Link field in DocType 'Allowed Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json:189 msgid "Accounting Dimension" msgstr "అకౌంటింగ్ డైమెన్షన్" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "'బ్యాలెన్స్ షీట్' ఖాతా {1 for కోసం అకౌంటింగ్ డైమెన్షన్ {0} అవసరం." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:194 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "'లాభం మరియు నష్టం' ఖాతా {1 for కోసం అకౌంటింగ్ డైమెన్షన్ {0} అవసరం." #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79 msgid "Accounting Dimension Detail" msgstr "అకౌంటింగ్ డైమెన్షన్ వివరాలు" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107 msgid "Accounting Dimension Filter" msgstr "" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Loyalty Program' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Reconciliation #. Allocation' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Subscription Plan' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization' #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Asset Value Adjustment' #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Section Break field in DocType 'Stock Reconciliation' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:592 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167 #: erpnext/accounts/doctype/payment_request/payment_request.json:249 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:280 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134 #: erpnext/accounts/doctype/subscription/subscription.json:163 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133 #: erpnext/assets/doctype/asset/asset.json:436 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141 #: erpnext/assets/doctype/asset_repair/asset_repair.json:184 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544 #: erpnext/selling/doctype/sales_order/sales_order.json:1555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json:387 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793 #: erpnext/stock/doctype/stock_entry/stock_entry.json:592 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253 msgid "Accounting Dimensions" msgstr "అకౌంటింగ్ కొలతలు" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1151 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581 msgid "Accounting Dimensions " msgstr "అకౌంటింగ్ కొలతలు" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229 msgid "Accounting Dimensions Filter" msgstr "" #. Label of a Table field in DocType 'Journal Entry' #. Label of a Table field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:154 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58 msgid "Accounting Entries" msgstr "అకౌంటింగ్ ఎంట్రీలు" #: erpnext/assets/doctype/asset/asset.py:843 #: erpnext/assets/doctype/asset/asset.py:858 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Accounting Entry for Asset" msgstr "ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 msgid "Accounting Entry for Service" msgstr "సేవ కోసం అకౌంటింగ్ ఎంట్రీ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 #: erpnext/controllers/stock_controller.py:654 #: erpnext/controllers/stock_controller.py:671 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2259 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2273 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749 msgid "Accounting Entry for Stock" msgstr "స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710 msgid "Accounting Entry for {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:2667 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:154 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "అకౌంటింగ్ లెడ్జర్" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:433 msgid "Accounting Masters" msgstr "అకౌంటింగ్ మాస్టర్స్" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json:247 #: erpnext/accounts/workspace/accounting/accounting.json:509 msgid "Accounting Period" msgstr "అకౌంటింగ్ కాలం" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:47 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:79 msgid "Accounting Period overlaps with {0}" msgstr "అకౌంటింగ్ కాలం {0 with తో అతివ్యాప్తి చెందుతుంది" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "అకౌంటింగ్ ఎంట్రీలు ఈ తేదీ వరకు స్తంభింపజేయబడతాయి. దిగువ పేర్కొన్న పాత్ర ఉన్న వినియోగదారులు తప్ప ఎవరూ ఎంట్రీలను సృష్టించలేరు లేదా సవరించలేరు" #. Label of a Link field in DocType 'Applicable On Account' #. Label of a Table field in DocType 'Mode of Payment' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Email Digest' #. Group in Incoterm's connections #. Label of a Table field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:223 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57 #: erpnext/assets/doctype/asset_category/asset_category.json:48 #: erpnext/buying/doctype/supplier/supplier.json:307 #: erpnext/selling/doctype/customer/customer.json:355 #: erpnext/setup/doctype/company/company.json:818 #: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/doctype/customer_group/customer_group.json:123 #: erpnext/setup/doctype/email_digest/email_digest.json:104 #: erpnext/setup/doctype/incoterm/incoterm.json:80 #: erpnext/setup/doctype/supplier_group/supplier_group.json:72 msgid "Accounts" msgstr "అకౌంట్స్" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348 msgid "Accounts Closing" msgstr "" #. Label of a Date field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112 msgid "Accounts Frozen Till Date" msgstr "తేదీ వరకు ఘనీభవించిన ఖాతాలు" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360 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:363 #: erpnext/accounts/report/accounts_payable/accounts_payable.json:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/accounts/workspace/payables/payables.json:97 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "చెల్లించవలసిన ఖాతాలు" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16 #: erpnext/accounts/workspace/payables/payables.json:107 msgid "Accounts Payable Summary" msgstr "చెల్లించవలసిన ఖాతాలు సారాంశం" #. 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:363 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/accounts/workspace/accounting/accounting.json:652 #: erpnext/accounts/workspace/receivables/receivables.json:136 #: erpnext/selling/doctype/customer/customer.js:143 msgid "Accounts Receivable" msgstr "స్వీకరించదగిన ఖాతాలు" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571 msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142 msgid "Accounts Receivable Credit Account" msgstr "స్వీకరించదగిన ఖాతాలు క్రెడిట్ ఖాతా" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149 msgid "Accounts Receivable Discounted Account" msgstr "స్వీకరించదగిన ఖాతాలు రాయితీ ఖాతా" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:147 msgid "Accounts Receivable Summary" msgstr "స్వీకరించదగిన ఖాతాలు సారాంశం" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156 msgid "Accounts Receivable Unpaid Account" msgstr "స్వీకరించదగిన ఖాతాలు చెల్లించని ఖాతా" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479 msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Accounting Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686 #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19 #: erpnext/accounts/workspace/accounting/accounting.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362 msgid "Accounts Settings" msgstr "సెట్టింగులు అకౌంట్స్" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు." #. Label of a Table field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41 msgid "Accounts to Merge" msgstr "" #. Subtitle of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:44 msgid "Accounts, Invoices, Taxation, and more." msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: 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 "పోగుచేసిన తరుగుదల" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92 #: erpnext/setup/doctype/company/company.json:513 msgid "Accumulated Depreciation Account" msgstr "పోగుచేసిన తరుగుదల ఖాతా" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:350 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42 msgid "Accumulated Depreciation Amount" msgstr "పోగుచేసిన తరుగుదల మొత్తం" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653 msgid "Accumulated Depreciation as on" msgstr "గా అరుగుదల పోగుచేసిన" #: erpnext/accounts/doctype/budget/budget.py:252 msgid "Accumulated Monthly" msgstr "పోగుచేసిన మంత్లీ" #: 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 "పోగుచేసిన విలువలు" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "గ్రూప్ కంపెనీలో సంచిత విలువలు" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "సాధించారు ({})" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:210 msgid "Acquisition Date" msgstr "సంపాదన తేది" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:141 msgid "Action If Quality Inspection Is Not Submitted" msgstr "నాణ్యత తనిఖీ సమర్పించకపోతే చర్య" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:279 msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:120 msgid "Action If Same Rate is Not Maintained" msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "చర్య ప్రారంభించబడింది" #. Label of a Select field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146 msgid "Action for Expired Unverified Appointments" msgstr "" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:182 msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "నగదు బడ్జెట్ సంచితం అయినట్లయితే, ఇది వాస్తవమైనది" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:126 msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "ఎంఆర్లో మినహాయించబడిన నెలవారీ బడ్జెట్ను తీసుకున్నట్లయితే చర్య" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:154 msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "పోగుచేసిన నెలవారీ బడ్జెట్ సేకరించినట్లయితే చర్యను PO" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:173 msgid "Action if Annual Budget Exceeded on Actual" msgstr "వార్షిక బడ్జెట్ వాస్తవంలో మించిపోయి ఉంటే చర్య" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:117 msgid "Action if Annual Budget Exceeded on MR" msgstr "వార్షిక బడ్జెట్ మిఆర్లో మించిపోయి ఉంటే చర్య" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:145 msgid "Action if Annual Budget Exceeded on PO" msgstr "వార్షిక బడ్జెట్ పావును మించి ఉంటే చర్య" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589 msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:138 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #. Label of a Long Text field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154 #: erpnext/assets/doctype/asset_repair/asset_repair.json:108 msgid "Actions performed" msgstr "చర్యలు ప్రదర్శించబడ్డాయి" #: erpnext/selling/page/sales_funnel/sales_funnel.py:83 msgid "Active Leads" msgstr "యాక్టివ్ లీడ్స్" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:203 msgid "Active Status" msgstr "" #. Label of a Tab Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:439 #: erpnext/crm/doctype/opportunity/opportunity.json:567 #: erpnext/crm/doctype/prospect/prospect.json:160 msgid "Activities" msgstr "చర్యలు" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json:358 #: erpnext/projects/workspace/projects/projects.json:117 msgid "Activity Cost" msgstr "కార్యాచరణ వ్యయం" #: erpnext/projects/doctype/activity_cost/activity_cost.py:53 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #. Label of a Link field in DocType 'Activity Cost' #. Name of a DocType #. Label of a Data field in DocType 'Activity Type' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62 #: erpnext/projects/doctype/activity_cost/activity_cost.json:33 #: erpnext/projects/doctype/activity_type/activity_type.json:30 #: erpnext/projects/doctype/activity_type/activity_type.json:179 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json:106 #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "కార్యాచరణ టైప్" #. 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:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128 msgid "Actual" msgstr "అసలు" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:213 msgid "Actual Batch Quantity" msgstr "అసలు బ్యాచ్ పరిమాణం" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Actual Cost" msgstr "అసలు ఖరీదు" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60 msgid "Actual Date" msgstr "అసలు తేదీ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123 #: 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 "అసలు డెలివరీ తేదీ" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:501 #: erpnext/manufacturing/doctype/work_order/work_order.json:328 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "వాస్తవిక ముగింపు తేదీ" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:259 #: erpnext/projects/doctype/task/task.json:267 msgid "Actual End Date (via Timesheet)" msgstr "ముగింపు తేదీ (సమయం షీట్ ద్వారా)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162 msgid "Actual End Time" msgstr "వాస్తవ ముగింపు సమయం" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399 msgid "Actual Expense" msgstr "" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:374 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182 msgid "Actual Operating Cost" msgstr "వాస్తవ ఆపరేటింగ్ వ్యయం" #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174 msgid "Actual Operation Time" msgstr "అసలు ఆపరేషన్ సమయం" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" msgstr "" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a 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:190 #: erpnext/stock/doctype/bin/bin.json:73 #: erpnext/stock/doctype/material_request_item/material_request_item.json:332 #: erpnext/stock/doctype/packed_item/packed_item.json:148 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "వాస్తవ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367 msgid "Actual Qty (at source/target)" msgstr "(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133 msgid "Actual Qty in Warehouse" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి" #: 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 "అసలు ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:182 msgid "Actual Qty: Quantity available in the warehouse." msgstr "అసలు క్యూటీ: గిడ్డంగిలో పరిమాణం అందుబాటులో ఉంది." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "వాస్తవ పరిమాణం" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:495 #: erpnext/manufacturing/doctype/work_order/work_order.json:309 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "వాస్తవ ప్రారంభ తేదీ" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:243 #: erpnext/projects/doctype/task/task.json:247 msgid "Actual Start Date (via Timesheet)" msgstr "వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154 msgid "Actual Start Time" msgstr "వాస్తవ ప్రారంభ సమయం" #. Label of a Section Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:146 msgid "Actual Time" msgstr "" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148 msgid "Actual Time and Cost" msgstr "అసలు సమయం మరియు ఖర్చు" #. Label of a Float field in DocType 'Project' #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:249 #: erpnext/projects/doctype/task/task.json:256 msgid "Actual Time in Hours (via Timesheet)" msgstr "వాస్తవ సమయం (గంటల్లో)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567 #: erpnext/public/js/controllers/accounts.js:178 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0}" #: erpnext/stock/doctype/item/item.js:511 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "/ మార్చు ధరలు జోడించండి" #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Add Columns in Transaction Currency" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188 msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "వినియోగదారుడు జోడించండి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Add Discount" msgstr "" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "ఉద్యోగులను జోడించు" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237 #: erpnext/selling/doctype/sales_order/sales_order.js:275 #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Add Item" msgstr "చేర్చు" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "అంశాలు జోడించండి" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Add Items in the Purpose Table" msgstr "" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "లీడ్స్ జోడించండి" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:132 msgid "Add Local Holidays" msgstr "" #. Label of a Check field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89 msgid "Add Manually" msgstr "" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "బహుళ విధులను జోడించండి" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162 msgid "Add Or Deduct" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "ఆర్డర్ డిస్కౌంట్ జోడించండి" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:298 msgid "Add Quote" msgstr "కోట్ జోడించండి" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "సేల్స్ భాగస్వాములు జోడించండి" #. Label of a Button field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991 msgid "Add Schedule" msgstr "" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237 msgid "Add Serial / Batch Bundle" msgstr "" #. Label of a Button field in DocType 'Purchase Invoice Item' #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Stock Entry Detail' #. Label of a Button field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234 msgid "Add Serial / Batch No" msgstr "" #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584 msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 msgid "Add Sub Assembly" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "సరఫరాదారులను జోడించండి" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "Timesheets జోడించండి" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:69 msgid "Add Weekly Holidays" msgstr "వీక్లీ సెలవులు జోడించండి" #: erpnext/public/js/utils/crm_activities.js:146 msgid "Add a Note" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19 msgid "Add an Existing Asset" msgstr "" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3 msgid "Add an existing Asset" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94 msgid "Add atleast one voucher to repost." msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:90 #: erpnext/stock/doctype/pick_list/pick_list.py:963 msgid "Add items in the Item Locations table" msgstr "అంశం స్థానాల పట్టికలో అంశాలను జోడించండి" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54 msgid "Add or Deduct" msgstr "జోడించు లేదా తీసివేయు" #: 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 "మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:84 msgid "Add to Holidays" msgstr "సెలవులు జోడించండి" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "" #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:613 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29 msgid "Add to Transit" msgstr "రవాణాకు జోడించు" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180 msgid "Add vouchers to generate preview." msgstr "" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "కూపన్ షరతులను జోడించండి / సవరించండి" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "చేర్చబడింది" #. Label of a Link field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:25 msgid "Added By" msgstr "" #. Label of a Datetime field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:32 msgid "Added On" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "" #: erpnext/controllers/website_list_for_contact.py:348 msgid "Added {1} Role to User {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "Additional" msgstr "" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:525 msgid "Additional Asset Cost" msgstr "" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209 msgid "Additional Cost" msgstr "అదనపు ఖర్చు" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254 msgid "Additional Cost Per Qty" msgstr "" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603 msgid "Additional Costs" msgstr "అదనపు వ్యయాలు" #. Label of a Code field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:65 msgid "Additional Data" msgstr "" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:570 msgid "Additional Details" msgstr "అదనపు వివరాలు" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083 #: erpnext/buying/doctype/purchase_order/purchase_order.json:733 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547 #: erpnext/selling/doctype/quotation/quotation.json:601 #: erpnext/selling/doctype/sales_order/sales_order.json:860 #: erpnext/stock/doctype/delivery_note/delivery_note.json:726 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752 msgid "Additional Discount" msgstr "అదనపు డిస్కౌంట్" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125 #: erpnext/accounts/doctype/subscription/subscription.json:157 #: erpnext/buying/doctype/purchase_order/purchase_order.json:764 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578 #: erpnext/selling/doctype/quotation/quotation.json:644 #: erpnext/selling/doctype/sales_order/sales_order.json:909 #: erpnext/stock/doctype/delivery_note/delivery_note.json:757 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783 msgid "Additional Discount Amount" msgstr "అదనపు డిస్కౌంట్ మొత్తం" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101 #: erpnext/buying/doctype/purchase_order/purchase_order.json:746 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560 #: erpnext/selling/doctype/quotation/quotation.json:626 #: erpnext/selling/doctype/sales_order/sales_order.json:885 #: erpnext/stock/doctype/delivery_note/delivery_note.json:739 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765 msgid "Additional Discount Amount (Company Currency)" msgstr "అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/controllers/taxes_and_totals.py:864 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Percent field in DocType 'Subscription' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117 #: erpnext/accounts/doctype/subscription/subscription.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:758 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572 #: erpnext/selling/doctype/quotation/quotation.json:638 #: erpnext/selling/doctype/sales_order/sales_order.json:901 #: erpnext/stock/doctype/delivery_note/delivery_note.json:751 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777 msgid "Additional Discount Percentage" msgstr "అదనపు డిస్కౌంట్ శాతం" #: erpnext/accounts/doctype/pricing_rule/utils.py:699 msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583 #: erpnext/selling/doctype/quotation_item/quotation_item.json:686 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145 msgid "Additional Discount per Stock Unit" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1221 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764 #: erpnext/selling/doctype/quotation/quotation.json:1057 #: erpnext/selling/doctype/sales_order/sales_order.json:1620 #: erpnext/stock/doctype/delivery_note/delivery_note.json:962 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235 msgid "Additional Info" msgstr "" #. Label of a Section Break field in DocType 'Lead' #. Label of a Text field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json:386 #: erpnext/quality_management/doctype/quality_review/quality_review.json:39 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Additional Information" msgstr "అదనపు సమాచారం" #. Label of a Text field in DocType 'Quotation Item' #. Label of a Text field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:584 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791 msgid "Additional Notes" msgstr "అదనపు గమనికలు" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:382 msgid "Additional Operating Cost" msgstr "అదనపు నిర్వహణ ఖర్చు" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:379 msgid "Additional information regarding the customer." msgstr "కస్టమర్ గురించి అదనపు సమాచారం." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" #. Label of a Tab Break field in DocType 'Dunning' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Company' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:385 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1210 #: erpnext/buying/doctype/supplier/supplier.json:415 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815 #: erpnext/crm/doctype/opportunity/opportunity.json:494 #: erpnext/crm/doctype/prospect/prospect.json:176 #: erpnext/selling/doctype/customer/customer.json:496 #: erpnext/selling/doctype/quotation/quotation.json:988 #: erpnext/selling/doctype/sales_order/sales_order.json:358 #: erpnext/setup/doctype/company/company.json:593 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1317 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180 msgid "Address & Contact" msgstr "చిరునామా & సంప్రదింపు" #. Label of a Section Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Employee' #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/crm/doctype/lead/lead.json:413 #: erpnext/setup/doctype/employee/employee.json:431 #: erpnext/setup/doctype/sales_partner/sales_partner.json:205 msgid "Address & Contacts" msgstr "చిరునామా & కాంటాక్ట్స్" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:243 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16 msgid "Address And Contacts" msgstr "" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:238 msgid "Address Desc" msgstr "Desc పరిష్కరించేందుకు" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:62 #: erpnext/accounts/doctype/bank_account/bank_account.json:160 #: erpnext/accounts/doctype/shareholder/shareholder.json:81 #: erpnext/buying/doctype/supplier/supplier.json:289 #: erpnext/crm/doctype/lead/lead.json:204 #: erpnext/crm/doctype/opportunity/opportunity.json:577 #: erpnext/crm/doctype/prospect/prospect.json:120 #: erpnext/selling/doctype/customer/customer.json:276 #: erpnext/setup/doctype/sales_partner/sales_partner.json:270 #: erpnext/stock/doctype/manufacturer/manufacturer.json:69 #: erpnext/stock/doctype/warehouse/warehouse.json:107 msgid "Address HTML" msgstr "చిరునామా HTML" #. Label of a Link field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46 msgid "Address Name" msgstr "చిరునామా పేరు" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Warehouse' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank/bank.json:56 #: erpnext/accounts/doctype/bank_account/bank_account.json:154 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414 #: erpnext/selling/doctype/customer/customer.json:269 #: erpnext/stock/doctype/warehouse/warehouse.json:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182 msgid "Address and Contact" msgstr "చిరునామా మరియు సంప్రదించు" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json:75 #: erpnext/buying/doctype/supplier/supplier.json:282 #: erpnext/stock/doctype/manufacturer/manufacturer.json:63 msgid "Address and Contacts" msgstr "చిరునామా మరియు కాంటాక్ట్స్" #: 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 "చిరునామాను కంపెనీకి లింక్ చేయాలి. దయచేసి లింక్స్ పట్టికలో కంపెనీ కోసం ఒక వరుసను జోడించండి." #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124 msgid "Address used to determine Tax Category in transactions" msgstr "లావాదేవీలలో పన్ను వర్గాన్ని నిర్ణయించడానికి ఉపయోగించే చిరునామా" #: erpnext/assets/doctype/asset/asset.js:158 msgid "Adjust Asset Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 msgid "Adjustment Against" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636 msgid "Adjustment based on Purchase Invoice rate" 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 "పరిపాలనాపరమైన ఖర్చులను" #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json:32 msgid "Advance Account" msgstr "అడ్వాన్స్ అకౌంట్" #: erpnext/utilities/transaction_base.py:270 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "అడ్వాన్స్ మొత్తం" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95 msgid "Advance Booking Days is mandatory for Appointment Scheduling." msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:865 #: erpnext/selling/doctype/sales_order/sales_order.json:1041 msgid "Advance Paid" msgstr "అడ్వాన్స్ చెల్లింపు" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72 #: erpnext/selling/doctype/sales_order/sales_order_list.js:84 msgid "Advance Payment" msgstr "" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Advance Payment Date" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89 msgid "Advance Payment Ledger Entry" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282 #: erpnext/controllers/accounts_controller.py:348 #: erpnext/setup/doctype/company/company.json:754 msgid "Advance Payments" msgstr "అడ్వాన్స్ చెల్లింపులు" #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:51 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464 msgid "Advance Tax" msgstr "" #. Name of a DocType #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:652 msgid "Advance Taxes and Charges" msgstr "" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169 msgid "Advance Voucher No" msgstr "" #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161 msgid "Advance Voucher Type" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79 msgid "Advance amount" msgstr "అడ్వాన్స్ మొత్తం" #: erpnext/controllers/taxes_and_totals.py:1002 msgid "Advance amount cannot be greater than {0} {1}" msgstr "అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 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' #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149 msgid "Advance payments allocated against orders will only be fetched" msgstr "" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309 msgid "Advances" msgstr "అడ్వాన్సెస్" #. Label of a Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:148 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "ఎగైనెస్ట్" #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "ఖాతా వ్యతిరేకంగా" #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743 #: erpnext/selling/doctype/quotation_item/quotation_item.json:618 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797 msgid "Against Blanket Order" msgstr "బ్లాంకెట్ ఆర్డర్‌కు వ్యతిరేకంగా" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Against Customer Order {0}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Against Default Supplier" msgstr "డిఫాల్ట్ సరఫరాదారుకు వ్యతిరేకంగా" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735 msgid "Against Delivery Note Item" msgstr "డెలివరీ నోట్ ఐటెమ్‌కు వ్యతిరేకంగా" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:507 msgid "Against Docname" msgstr "Docname వ్యతిరేకంగా" #. Label of a Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:494 msgid "Against Doctype" msgstr "Doctype వ్యతిరేకంగా" #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66 msgid "Against Document Detail No" msgstr "డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ" #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79 msgid "Against Document No" msgstr "డాక్యుమెంట్ లేవు వ్యతిరేకంగా" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268 msgid "Against Expense Account" msgstr "ఖర్చుల ఖాతా వ్యతిరేకంగా" #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900 msgid "Against Income Account" msgstr "ఆదాయపు ఖాతా వ్యతిరేకంగా" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954 msgid "Against Pick List" msgstr "" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634 msgid "Against Sales Invoice" msgstr "సేల్స్ వాయిస్ వ్యతిరేకంగా" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659 msgid "Against Sales Invoice Item" msgstr "సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624 msgid "Against Sales Order" msgstr "అమ్మకాల ఆర్డర్ వ్యతిరేకంగా" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645 msgid "Against Sales Order Item" msgstr "అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455 msgid "Against Stock Entry" msgstr "స్టాక్ ఎంట్రీకి వ్యతిరేకంగా" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Against Supplier Invoice {0}" msgstr "" #. Label of a Dynamic Link field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "ఓచర్ వ్యతిరేకంగా" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93 #: 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:220 msgid "Against Voucher No" msgstr "" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:155 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84 #: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:211 msgid "Against Voucher Type" msgstr "ఓచర్ పద్ధతి వ్యతిరేకంగా" #: 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:107 msgid "Age" msgstr "వయసు" #: 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:1221 msgid "Age (Days)" msgstr "వయసు (రోజులు)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:265 msgid "Age ({0})" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "ఆధారంగా ఏజింగ్" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: 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:86 msgid "Ageing Report based on " msgstr "" #: 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 a Table field in DocType 'Quality Meeting' #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14 msgid "Agenda" msgstr "అజెండా" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35 msgid "Agent Busy Message" msgstr "" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42 msgid "Agent Group" msgstr "" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40 msgid "Agent Unavailable Message" msgstr "" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80 msgid "Agents" msgstr "ఏజెంట్లు" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json:5 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 "" #. Name of a role #: erpnext/assets/doctype/location/location.json:209 msgid "Agriculture Manager" msgstr "వ్యవసాయ మేనేజర్" #. Name of a role #: erpnext/assets/doctype/location/location.json:219 msgid "Agriculture User" msgstr "వ్యవసాయ వినియోగదారు" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57 msgid "Algorithm" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189 #: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185 msgid "All Accounts" msgstr "అన్ని ఖాతాలు" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:467 #: erpnext/crm/doctype/opportunity/opportunity.json:592 #: erpnext/crm/doctype/prospect/prospect.json:204 msgid "All Activities" msgstr "" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:472 #: erpnext/crm/doctype/opportunity/opportunity.json:597 #: erpnext/crm/doctype/prospect/prospect.json:209 msgid "All Activities HTML" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:300 msgid "All BOMs" msgstr "అన్ని BOMs" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Contact" msgstr "అన్ని సంప్రదించండి" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Customer Contact" msgstr "అన్ని కస్టమర్ సంప్రదించండి" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:144 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:146 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:153 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:159 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:171 msgid "All Customer Groups" msgstr "అన్ని కస్టమర్ సమూహాలు" #: 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:378 #: erpnext/setup/doctype/company/company.py:381 #: erpnext/setup/doctype/company/company.py:386 #: erpnext/setup/doctype/company/company.py:392 #: erpnext/setup/doctype/company/company.py:398 #: erpnext/setup/doctype/company/company.py:404 #: erpnext/setup/doctype/company/company.py:410 #: erpnext/setup/doctype/company/company.py:416 #: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/doctype/company/company.py:428 #: erpnext/setup/doctype/company/company.py:434 #: erpnext/setup/doctype/company/company.py:440 #: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/company/company.py:458 msgid "All Departments" msgstr "అన్ని విభాగాలు" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Employee (Active)" msgstr "అన్ని ఉద్యోగి (యాక్టివ్)" #: 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:28 msgid "All Item Groups" msgstr "అన్ని అంశం గుంపులు" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 msgid "All Items" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Lead (Open)" msgstr "అన్ని లీడ్ (ఓపెన్)" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Partner Contact" msgstr "అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Person" msgstr "అన్ని సేల్స్ పర్సన్" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json:7 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63 msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Supplier Contact" msgstr "అన్ని సరఫరాదారు సంప్రదించండి" #: 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:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:203 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 msgid "All Supplier Groups" msgstr "అన్ని సరఫరాదారు గుంపులు" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:124 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 msgid "All Territories" msgstr "అన్ని ప్రాంతాలు" #: erpnext/setup/doctype/company/company.py:322 msgid "All Warehouses" msgstr "అన్ని గిడ్డంగులు" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34 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 "ఈ సంస్కరణలతోపాటు, అన్ని సంభాషణలు కొత్త ఇష్యూలో చేర్చబడతాయి" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388 msgid "All items have already been Invoiced/Returned" msgstr "అన్ని అంశాలు ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి / తిరిగి ఇవ్వబడ్డాయి" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1339 msgid "All items have already been received" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3422 msgid "All items have already been transferred for this Work Order." msgstr "ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి." #: erpnext/public/js/controllers/transaction.js:2594 msgid "All items in this document already have a linked Quality Inspection." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:1541 msgid "All picked items have already been transferred against this Pick List" msgstr "" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:91 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1102 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:970 msgid "All these items have already been Invoiced/Returned" msgstr "ఈ వస్తువులన్నీ ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి / తిరిగి ఇవ్వబడ్డాయి" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "కేటాయించాల్సిన" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293 msgid "Allocate Advances Automatically (FIFO)" msgstr "ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Allocate Payment Amount" msgstr "చెల్లింపు మొత్తం కేటాయించాలని" #. Label of a Check field in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34 msgid "Allocate Payment Based On Payment Terms" msgstr "చెల్లింపు నిబంధనల ఆధారంగా చెల్లింపును కేటాయించండి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788 msgid "Allocate Payment Request" msgstr "" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52 msgid "Allocated" msgstr "కేటాయించిన" #. Label of a Currency field in DocType 'Advance Tax' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Bank Transaction Payments' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:41 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "కేటాయించింది మొత్తం" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105 msgid "Allocated Entries" msgstr "" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93 msgid "Allocated amount" msgstr "కేటాయించింది మొత్తం" #: erpnext/accounts/utils.py:601 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "కేటాయించిన మొత్తం సరిదిద్దని మొత్తం కంటే ఎక్కువగా ఉండకూడదు" #: erpnext/accounts/utils.py:599 msgid "Allocated amount cannot be negative" msgstr "కేటాయించిన మొత్తం ప్రతికూలంగా ఉండకూడదు" #. Label of a Table field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120 msgid "Allocation" msgstr "కేటాయింపు" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Table field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52 #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "Qty కేటాయించారు" #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/account/account.py:580 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71 #: erpnext/setup/doctype/company/company.json:388 msgid "Allow Account Creation Against Child Company" msgstr "చైల్డ్ కంపెనీకి వ్యతిరేకంగా ఖాతా సృష్టిని అనుమతించండి" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Job Card Item' #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom/bom.json:183 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:246 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82 #: erpnext/manufacturing/doctype/work_order/work_order.json:157 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/stock/doctype/item/item.json:204 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389 msgid "Allow Alternative Item" msgstr "ప్రత్యామ్నాయ అంశం అనుమతించు" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113 msgid "Allow Continuous Material Consumption" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253 msgid "Allow Editing of Items and Quantities in Work Order" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204 msgid "Allow Excess Material Transfer" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615 msgid "Allow Implicit Pegged Currency Conversion" msgstr "" #. Label of a Check field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34 msgid "Allow In Returns" msgstr "రిటర్న్స్‌లో అనుమతించు" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:438 msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:89 msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "లావాదేవీలో అంశాన్ని బహుళ సార్లు చేర్చడానికి అనుమతించండి" #: erpnext/controllers/selling_controller.py:848 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "లావాదేవీలో అంశాన్ని బహుళ సార్లు చేర్చడానికి అనుమతించండి" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:113 msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:55 msgid "Allow Lead Duplication based on Emails" msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "బహుళ మెటీరియల్ వినియోగం అనుమతించు" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:119 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "కస్టమర్ కొనుగోలు ఆర్డర్‌కు వ్యతిరేకంగా బహుళ అమ్మకాల ఉత్తర్వులను అనుమతించండి" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Repost Item Valuation' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147 #: erpnext/stock/doctype/stock_settings/stock_settings.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 msgid "Allow Negative Stock" msgstr "ప్రతికూల స్టాక్ అనుమతించు" #. Label of a Check field in DocType 'Batch' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/batch/batch.json:212 #: erpnext/stock/doctype/stock_settings/stock_settings.json:526 msgid "Allow Negative Stock for Batch" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:201 msgid "Allow Negative rates for Items" msgstr "" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48 msgid "Allow Or Restrict Dimension" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57 msgid "Allow Overtime" msgstr "అదనపు అనుమతించు" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:397 msgid "Allow Partial Payment" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:356 msgid "Allow Partial Reservation" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65 msgid "Allow Production on Holidays" msgstr "సెలవులు నిర్మాణం అనుమతించు" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:527 msgid "Allow Purchase" msgstr "" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:347 msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "కొనుగోలు ఆర్డర్ లేకుండా కొనుగోలు ఇన్వాయిస్ సృష్టిని అనుమతించండి" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:353 msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "కొనుగోలు రసీదు లేకుండా కొనుగోలు ఇన్వాయిస్ సృష్టిని అనుమతించండి" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:226 msgid "Allow Purchase Order with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:221 msgid "Allow Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/controllers/item_variant.py:267 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92 msgid "Allow Rename Attribute Value" msgstr "లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:233 msgid "Allow Request for Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:134 msgid "Allow Resetting Service Level Agreement" msgstr "సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయడానికి అనుమతించండి" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "మద్దతు సెట్టింగ్‌ల నుండి సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయడానికి అనుమతించండి." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:654 msgid "Allow Sales" msgstr "" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:477 msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "డెలివరీ గమనిక లేకుండా సేల్స్ ఇన్వాయిస్ సృష్టిని అనుమతించండి" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:471 msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "సేల్స్ ఆర్డర్ లేకుండా సేల్స్ ఇన్వాయిస్ సృష్టిని అనుమతించండి" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:189 msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:214 msgid "Allow Sales Order with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206 msgid "Allow Stale Exchange Rates" msgstr "స్థిర మార్పిడి రేట్లు అనుమతించు" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:240 msgid "Allow Supplier Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:488 msgid "Allow UOM with Conversion Rate Defined in Item" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:341 msgid "Allow User to Edit Discount" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:107 msgid "Allow User to Edit Price List Rate in Transactions" msgstr "లావాదేవీలలో ధర జాబితా రేటును సవరించడానికి వినియోగదారుని అనుమతించండి" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:335 msgid "Allow User to Edit Rate" msgstr "" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159 msgid "Allow Zero Rate" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201 msgid "Allow Zero Valuation Rate" msgstr "అనుమతించు జీరో వాల్యువేషన్ రేటు" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:458 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:110 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379 msgid "Allow multi-currency invoices against single party account " msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:409 msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:403 msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:503 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:201 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36 msgid "Allowed Dimension" msgstr "" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13 msgid "Allowed Doctypes" msgstr "" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json:489 #: erpnext/selling/doctype/customer/customer.json:616 msgid "Allowed Items" msgstr "" #. Name of a DocType #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26 #: erpnext/buying/doctype/supplier/supplier.json:230 #: erpnext/selling/doctype/customer/customer.json:237 msgid "Allowed To Transact With" msgstr "తో లావాదేవీ అనుమతించబడింది" #. Label of a Table MultiSelect field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:126 msgid "Allowed Users" msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.js:17 msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." 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:341 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:223 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:218 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:230 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:211 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:237 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:1112 msgid "Already Picked" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "అంశానికి ఇప్పటికే రికార్డు ఉంది {0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:127 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది" #: 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:155 #: erpnext/manufacturing/doctype/work_order/work_order.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:523 #: erpnext/stock/doctype/stock_entry/stock_entry.js:315 msgid "Alternate Item" msgstr "ప్రత్యామ్నాయ అంశం" #. Label of a Link field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:62 msgid "Alternative Item Code" msgstr "ప్రత్యామ్నాయ అంశం కోడ్" #. Label of a Read Only field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:189 msgid "Alternative Item Name" msgstr "ప్రత్యామ్నాయ అంశం పేరు" #: erpnext/selling/doctype/quotation/quotation.js:370 msgid "Alternative Items" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Alternatively, you can download the template and fill your data in." msgstr "" #. Label of a Currency field in DocType 'Advance Payment Ledger Entry' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Currency field in DocType 'Bank Guarantee' #. Label of a Float field in DocType 'Cashier Closing Payments' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Ledger Entry' #. Label of a Currency field in DocType 'Payment Order Reference' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a 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 a Currency field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Payment' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Prospect Opportunity' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a 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 a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:304 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:155 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130 #: erpnext/accounts/doctype/payment_term/payment_term.json:91 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108 #: 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:24 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127 #: erpnext/accounts/doctype/share_balance/share_balance.json:210 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:150 #: 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:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 #: 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:270 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:229 #: 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:89 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:208 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134 #: erpnext/selling/doctype/quotation/quotation.js:306 #: erpnext/selling/doctype/quotation_item/quotation_item.json:254 #: erpnext/selling/doctype/quotation_item/quotation_item.json:334 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/material_request_item/material_request_item.json:207 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111 #: 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:428 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125 #: 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:43 msgid "Amount" msgstr "మొత్తం" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39 msgid "Amount (AED)" msgstr "" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Payment Entry Deduction' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:219 #: erpnext/selling/doctype/quotation_item/quotation_item.json:377 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400 msgid "Amount (Company Currency)" msgstr "మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430 msgid "Amount Delivered" msgstr "మొత్తం పంపిణీ చేయబడింది" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185 msgid "Amount Difference" msgstr "మొత్తం తక్షణ" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154 msgid "Amount Difference with Purchase Invoice" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030 #: erpnext/selling/doctype/sales_order/sales_order.json:1541 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1295 msgid "Amount Eligible for Commission" msgstr "" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228 msgid "Amount In Figure" msgstr "మూర్తి లో మొత్తం" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:240 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:408 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:151 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:221 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 msgid "Amount to Bill" msgstr "బిల్ మొత్తం" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275 msgid "Amount {0} {1} against {2} {3}" msgstr "మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286 msgid "Amount {0} {1} deducted against {2}" msgstr "మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258 msgid "Amount {0} {1} {2} {3}" msgstr "మొత్తం {0} {1} {2} {3}" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:328 msgid "Amounts" msgstr "" #: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318 #: erpnext/controllers/trends.py:327 msgid "Amt" msgstr "ఆంట్" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json:7 msgid "An Item Group is a way to classify items based on types." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/stock/reorder_item.py:372 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/public/js/controllers/buying.js:362 #: erpnext/public/js/utils/sales_common.js:480 msgid "An error occurred during the update process" msgstr "నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" msgstr "" #: erpnext/public/js/utils.js:89 msgid "Annual Billing: {0}" msgstr "వార్షిక బిల్లింగ్: {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:134 msgid "Annual Expenses" msgstr "వార్షిక ఖర్చులు" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:128 msgid "Annual Income" msgstr "వార్షిక ఆదాయం" #. Label of a Currency field in DocType 'Lead' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:433 #: erpnext/crm/doctype/opportunity/opportunity.json:473 #: erpnext/crm/doctype/prospect/prospect.json:92 msgid "Annual Revenue" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:85 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "మరో బడ్జెట్ రికార్డ్ '{0}' ఇప్పటికే {1} '{2}' కు వ్యతిరేకంగా ఉంది మరియు {4} ఆర్థిక సంవత్సరానికి ఖాతా {{3} '" #: 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:819 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 "మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది" #: 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 "" #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89 msgid "Applicable Charges" msgstr "వర్తించే ఛార్జీలు" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63 msgid "Applicable Dimension" msgstr "" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:386 msgid "Applicable Holiday List" msgstr "వర్తించే హాలిడే జాబితా" #. Label of a Section Break field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58 msgid "Applicable Modules" msgstr "వర్తించే గుణకాలు" #. Label of a Table field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39 msgid "Applicable On Account" msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132 msgid "Applicable To (Designation)" msgstr "వర్తించదగిన (హోదా)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112 msgid "Applicable To (Employee)" msgstr "వర్తించదగిన (ఉద్యోగి)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103 msgid "Applicable To (Role)" msgstr "వర్తించదగిన (పాత్ర)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124 msgid "Applicable To (User)" msgstr "వర్తించదగిన (వాడుకరి)" #. Label of a Table field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:79 msgid "Applicable for Countries" msgstr "దేశాలు వర్తించే" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:113 msgid "Applicable for Users" msgstr "వినియోగదారులకు వర్తించేది" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:52 msgid "Applicable for external driver" msgstr "బాహ్య డ్రైవర్ కోసం వర్తించే" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "కంపెనీ స్పా, సాపా లేదా ఎస్‌ఆర్‌ఎల్ అయితే వర్తిస్తుంది" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "కంపెనీ పరిమిత బాధ్యత కలిగిన సంస్థ అయితే వర్తిస్తుంది" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "సంస్థ ఒక వ్యక్తి లేదా యజమాని అయితే వర్తిస్తుంది" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:109 msgid "Applicable on Material Request" msgstr "మెటీరియల్ అభ్యర్థనపై వర్తింపజేయండి" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:137 msgid "Applicable on Purchase Order" msgstr "కొనుగోలు ఆర్డర్ వర్తించే" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:165 msgid "Applicable on booking actual expenses" msgstr "అసలు ఖర్చులను బుక్ చేయడంలో వర్తించబడుతుంది" #: 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 "ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "అప్లైడ్ కూపన్ కోడ్" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175 msgid "Applied on each reading." msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234 msgid "Applied putaway rules." msgstr "" #. Label of a Table field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:49 msgid "Applies To" msgstr "" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Subscription' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091 #: erpnext/accounts/doctype/subscription/subscription.json:141 #: erpnext/buying/doctype/purchase_order/purchase_order.json:739 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553 #: erpnext/selling/doctype/quotation/quotation.json:619 #: erpnext/selling/doctype/sales_order/sales_order.json:876 #: erpnext/stock/doctype/delivery_note/delivery_note.json:732 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758 msgid "Apply Additional Discount On" msgstr "అదనపు డిస్కౌంట్ న వర్తించు" #. Label of a Select field in DocType 'POS Profile' #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:274 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412 msgid "Apply Discount On" msgstr "డిస్కౌంట్ న వర్తించు" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Apply Discount on Discounted Rate" msgstr "డిస్కౌంట్ రేటుపై డిస్కౌంట్ వర్తించండి" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174 msgid "Apply Discount on Rate" msgstr "రేటుపై డిస్కౌంట్ వర్తించండి" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159 msgid "Apply Multiple Pricing Rules" msgstr "బహుళ ధర నియమాలను వర్తించండి" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140 msgid "Apply On" msgstr "న వర్తించు" #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.json:621 msgid "Apply Putaway Rule" msgstr "" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183 msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164 msgid "Apply Rule On Brand" msgstr "బ్రాండ్‌లో నియమాన్ని వర్తించండి" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150 msgid "Apply Rule On Item Code" msgstr "ఐటెమ్ కోడ్‌లో నిబంధనను వర్తించండి" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157 msgid "Apply Rule On Item Group" msgstr "అంశం సమూహంలో నియమాన్ని వర్తించండి" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117 msgid "Apply Rule On Other" msgstr "ఇతర నిబంధనలను వర్తించండి" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168 msgid "Apply SLA for Resolution Time" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114 msgid "Apply TDS" msgstr "" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1138 msgid "Apply Tax Withholding Amount" msgstr "పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:522 msgid "Apply Tax Withholding Amount " msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93 msgid "Apply restriction on dimension values" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93 msgid "Apply to All Inventory Documents" msgstr "" #. Label of a Link field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65 msgid "Apply to Document" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json:143 #: erpnext/crm/workspace/crm/crm.json:300 msgid "Appointment" msgstr "నియామకం" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105 msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169 msgid "Appointment Booking Settings" msgstr "అపాయింట్‌మెంట్ బుకింగ్ సెట్టింగులు" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39 msgid "Appointment Booking Slots" msgstr "అపాయింట్‌మెంట్ బుకింగ్ స్లాట్లు" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "నియామకం నిర్ధారణ" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100 msgid "Appointment Details" msgstr "నియామక వివరాలు" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59 msgid "Appointment Duration (In Minutes)" msgstr "నియామక వ్యవధి (నిమిషాల్లో)" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95 msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." msgstr "" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:100 msgid "Appointment With" msgstr "తో నియామకం" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." msgstr "" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144 msgid "Approving Role (above authorized value)" msgstr "(అధికారం విలువ పై) Role ఆమోదిస్తోంది" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156 msgid "Approving User (above authorized value)" msgstr "(అధికారం విలువ పైన) వాడుకరి ఆమోదిస్తోంది" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443 msgid "Approximately match the description/party name against parties" 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:378 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 a Float field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:90 msgid "Area" msgstr "ప్రాంతం" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:97 msgid "Area UOM" msgstr "ప్రాంతం UOM" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "రాక పరిమాణం" #: 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 "తేదీ నాటికి" #: 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:274 msgid "As per Stock UOM" msgstr "స్టాక్ UoM ప్రకారం" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "ఫీల్డ్ {0} ప్రారంభించబడినందున, {1 ఫీల్డ్ తప్పనిసరి." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0 the ఫీల్డ్ ప్రారంభించబడినందున, {1 the ఫీల్డ్ యొక్క విలువ 1 కన్నా ఎక్కువ ఉండాలి." #: erpnext/stock/doctype/item/item.py:1107 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:219 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 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:1790 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "తగినంత ముడి పదార్థాలు ఉన్నందున, గిడ్డంగి {0 for కోసం మెటీరియల్ రిక్వెస్ట్ అవసరం లేదు." #: erpnext/stock/doctype/stock_settings/stock_settings.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:205 msgid "As {0} is enabled, you can not enable {1}." msgstr "" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:209 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 a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Asset Activity' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Movement Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a 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 a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774 #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json:603 #: erpnext/assets/doctype/asset_activity/asset_activity.json:23 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21 #: erpnext/assets/doctype/asset_repair/asset_repair.json:142 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36 #: erpnext/assets/workspace/assets/assets.json:32 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json:123 msgid "Asset" msgstr "ఆస్తి" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:84 msgid "Asset Account" msgstr "ఆస్తి ఖాతా" #. Linked DocType in Asset's connections #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:585 #: erpnext/assets/doctype/asset_activity/asset_activity.json:81 #: erpnext/assets/report/asset_activity/asset_activity.json:20 #: erpnext/assets/workspace/assets/assets.json:191 msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:595 #: erpnext/assets/doctype/asset/asset.json:596 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331 #: erpnext/assets/workspace/assets/assets.json:139 msgid "Asset Capitalization" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130 msgid "Asset Capitalization Asset Item" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116 msgid "Asset Capitalization Service Item" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191 msgid "Asset Capitalization Stock Item" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Name of a DocType #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a 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 a Link field in DocType 'Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json:123 #: erpnext/assets/doctype/asset_category/asset_category.json:79 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json:54 #: erpnext/stock/doctype/item/item.json:256 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832 msgid "Asset Category" msgstr "ఆస్తి వర్గం" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184 msgid "Asset Category Account" msgstr "ఆస్తి వర్గం ఖాతా" #. Label of a Data field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:26 msgid "Asset Category Name" msgstr "ఆస్తి వర్గం పేరు" #: erpnext/stock/doctype/item/item.py:341 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:555 msgid "Asset Depreciation Cost Center" msgstr "ఆస్తి అరుగుదల వ్యయ కేంద్రం" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:227 msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19 #: erpnext/assets/workspace/assets/assets.json:158 msgid "Asset Depreciation Ledger" msgstr "ఆస్తి అరుగుదల లెడ్జర్" #. Linked DocType in Asset's connections #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:580 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213 msgid "Asset Depreciation Schedule" msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" #: erpnext/assets/doctype/asset/asset.py:151 #: erpnext/assets/doctype/asset/asset.py:203 msgid "Asset Depreciation Schedules created:
    {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:19 #: erpnext/assets/workspace/assets/assets.json:169 msgid "Asset Depreciations and Balances" msgstr "ఆస్తి Depreciations మరియు నిల్వలను" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:118 msgid "Asset Details" msgstr "ఆస్తి వివరాలు" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124 msgid "Asset Finance Book" msgstr "అసెట్ ఫైనాన్స్ బుక్" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824 msgid "Asset Location" msgstr "ఆస్తి స్థానం" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link field in DocType 'Asset Maintenance Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:565 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17 #: erpnext/assets/workspace/assets/assets.json:95 msgid "Asset Maintenance" msgstr "ఆస్తి నిర్వహణ" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186 #: erpnext/assets/workspace/assets/assets.json:106 msgid "Asset Maintenance Log" msgstr "ఆస్తి నిర్వహణ లాగ్" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150 msgid "Asset Maintenance Task" msgstr "ఆస్తి నిర్వహణ టాస్క్" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67 #: erpnext/assets/workspace/assets/assets.json:84 msgid "Asset Maintenance Team" msgstr "ఆస్తి నిర్వహణ బృందం" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json:103 #: erpnext/assets/workspace/assets/assets.json:65 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "ఆస్తి ఉద్యమం" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79 msgid "Asset Movement Item" msgstr "ఆస్తి ఉద్యమం అంశం" #: erpnext/assets/doctype/asset/asset.py:1091 msgid "Asset Movement record {0} created" msgstr "ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Asset Movement Item' #. Label of a Read Only field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json:97 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29 #: erpnext/assets/doctype/asset_repair/asset_repair.json:151 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "ఆస్తి పేరు" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:264 msgid "Asset Naming Series" msgstr "అసెట్ నామింగ్ సిరీస్" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:130 msgid "Asset Owner" msgstr "ఆస్తి యజమాని" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:137 msgid "Asset Owner Company" msgstr "ఆస్తి యజమాని కంపెనీ" #. Label of a Int field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:474 msgid "Asset Quantity" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: 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:573 msgid "Asset Received But Not Billed" msgstr "ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు" #. Linked DocType in Asset's connections #. 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 a Link field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset/asset.json:570 #: erpnext/assets/doctype/asset_repair/asset_repair.json:257 #: erpnext/assets/workspace/assets/assets.json:128 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/stock/doctype/stock_entry/stock_entry.json:698 msgid "Asset Repair" msgstr "ఆస్తి మరమ్మతు" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83 msgid "Asset Repair Consumed Item" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333 msgid "Asset Settings" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76 msgid "Asset Shift Allocation" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42 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 a Select field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:133 msgid "Asset Status" msgstr "ఆస్తి స్థితి" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:482 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "ఆస్తి విలువ" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:575 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142 #: erpnext/assets/workspace/assets/assets.json:117 msgid "Asset Value Adjustment" msgstr "ఆస్తి విలువ అడ్జస్ట్మెంట్" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "ఆస్తి విలువ సర్దుబాటు ఆస్తి కొనుగోలు తేదీ {0 before కి ముందు పోస్ట్ చేయబడదు." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json:5 msgid "Asset Value Analytics" msgstr "ఆస్తి విలువ విశ్లేషణలు" #: erpnext/assets/doctype/asset/asset.py:194 msgid "Asset cancelled" msgstr "" #: erpnext/assets/doctype/asset/asset.py:638 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}" #: erpnext/assets/doctype/asset/depreciation.py:495 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:216 msgid "Asset created" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1409 msgid "Asset created after being split from Asset {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:219 msgid "Asset deleted" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:102 msgid "Asset out of order due to Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:520 msgid "Asset restored" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 msgid "Asset returned" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:463 msgid "Asset scrapped" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:465 msgid "Asset scrapped via Journal Entry {0}" msgstr "ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Asset sold" msgstr "" #: erpnext/assets/doctype/asset/asset.py:182 msgid "Asset submitted" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:175 msgid "Asset transferred to Location {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1337 msgid "Asset updated after being split into Asset {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:205 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:157 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:428 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Asset {0} does not belong to Item {1}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "ఆస్తి {0} కంపెనీకి చెందినది కాదు {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:104 msgid "Asset {0} does not belong to the custodian {1}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872 msgid "Asset {0} does not exist" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663 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:83 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108 msgid "Asset {0} is not set to calculate depreciation." msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "Asset {0} must be submitted" msgstr "ఆస్తి {0} సమర్పించాలి" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a 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:343 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216 #: erpnext/assets/doctype/asset_movement/asset_movement.json:87 #: erpnext/assets/workspace/assets/assets.json:18 msgid "Assets" msgstr "ఆస్తులు" #: erpnext/controllers/buying_controller.py:908 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "{0 for కోసం ఆస్తులు సృష్టించబడలేదు. మీరు ఆస్తిని మానవీయంగా సృష్టించాలి." #. Subtitle of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:38 msgid "Assets, Depreciations, Repairs, and more." msgstr "" #: erpnext/controllers/buying_controller.py:894 msgid "Asset{is_plural} {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:321 msgid "Assign Job to Employee" msgstr "" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113 msgid "Assign to Name" msgstr "పేరుకు కేటాయించండి" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174 msgid "Assignment Conditions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:123 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:148 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/accounts/doctype/pos_invoice/pos_invoice.py:481 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 msgid "At least one mode of payment is required for POS invoice." msgstr "చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "వర్తించే మాడ్యూళ్ళలో కనీసం ఒకదాన్ని ఎంచుకోవాలి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:411 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:837 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 "# {0 row వరుసలో: సీక్వెన్స్ ఐడి {1 మునుపటి వరుస సీక్వెన్స్ ఐడి {2 than కంటే తక్కువగా ఉండకూడదు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:845 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:1291 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:1276 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" #: erpnext/controllers/stock_controller.py:608 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 "" #: erpnext/assets/doctype/asset/asset.py:1197 msgid "Atleast one asset has to be selected." msgstr "కనీసం ఒక ఆస్తిని ఎంచుకోవాలి." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957 msgid "Atleast one invoice has to be selected." msgstr "కనీసం ఒక ఇన్వాయిస్ ఎంచుకోవాలి." #: erpnext/controllers/sales_and_purchase_return.py:192 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Atleast one of the Selling or Buying must be selected" msgstr "సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:927 msgid "Atleast one warehouse is mandatory" msgstr "కనీసం ఒక గిడ్డంగి తప్పనిసరి" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:22 msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29 msgid "Attach custom Chart of Accounts file" msgstr "కస్టమ్ చార్ట్ ఆఫ్ అకౌంట్స్ ఫైల్ను అటాచ్ చేయండి" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:705 msgid "Attendance & Leaves" msgstr "" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:697 msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "హాజరు పరికర ID (బయోమెట్రిక్ / RF ట్యాగ్ ID)" #. Label of a Link field in DocType 'Website Attribute' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json:15 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33 msgid "Attribute" msgstr "లక్షణం" #. Label of a Data field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:28 msgid "Attribute Name" msgstr "పేరు లక్షణం" #. Label of a Data field in DocType 'Item Attribute Value' #. Label of a Data field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46 msgid "Attribute Value" msgstr "విలువ లక్షణం" #: erpnext/stock/doctype/item/item.py:908 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" #: erpnext/stock/doctype/item/item.py:1048 msgid "Attribute table is mandatory" msgstr "లక్షణం పట్టిక తప్పనిసరి" #: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Attribute value: {0} must appear only once" msgstr "" #: erpnext/stock/doctype/item/item.py:897 msgid "Attribute {0} is disabled." msgstr "" #: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "" #: erpnext/stock/doctype/item/item.py:1052 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక" #: erpnext/stock/doctype/item/item.py:983 msgid "Attributes" msgstr "గుణాలు" #. Name of a role #: erpnext/accounts/doctype/account/account.json:219 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116 #: erpnext/accounts/doctype/cost_center/cost_center.json:150 #: erpnext/accounts/doctype/finance_book/finance_book.json:117 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:388 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:611 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68 #: erpnext/setup/doctype/company/company.json:973 msgid "Auditor" msgstr "ఆడిటర్" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" msgstr "ప్రామాణీకరణ విఫలమైంది" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:248 msgid "Authorised By" msgstr "ద్వారా అధికారం" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json:21 msgid "Authorization Control" msgstr "అధికార కంట్రోల్" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168 msgid "Authorization Rule" msgstr "అధికార రూల్" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "సంతకం పెట్టడానికి అధికారం" #. Label of a Float field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90 msgid "Authorized Value" msgstr "ఆథరైజ్డ్ విలువ" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:815 msgid "Auto Create Assets on Purchase" msgstr "కొనుగోలుపై ఆస్తులను ఆటో సృష్టించండి" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:800 msgid "Auto Create Exchange Rate Revaluation" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:211 msgid "Auto Create Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:375 msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:204 msgid "Auto Create Subcontracting Order" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68 msgid "Auto Created" msgstr "ఆటో సృష్టించబడింది" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350 msgid "Auto Created Serial and Batch Bundle" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:61 msgid "Auto Creation of Contact" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:378 msgid "Auto Fetch" msgstr "ఆటో పొందండి" #: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:165 msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:176 msgid "Auto Material Request" msgstr "ఆటో మెటీరియల్ అభ్యర్థన" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి" #. Label of a Check field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77 msgid "Auto Opt In (For all customers)" msgstr "ఆటో ఎంపిక (అన్ని వినియోగదారుల కోసం)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420 msgid "Auto Reconcile Payments" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492 msgid "Auto Reconciliation" msgstr "" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533 msgid "Auto Reconciliation Job Trigger" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436 msgid "Auto Reconciliation has started in the background" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422 msgid "Auto Repeat Detail" msgstr "ఆటో రిపీట్ వివరాలు" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:383 msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:417 msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173 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:70 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:435 msgid "Auto match and set the Party in Bank Transactions" msgstr "" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:385 msgid "Auto re-order" msgstr "ఆటో క్రమాన్ని" #: erpnext/public/js/controllers/buying.js:360 #: erpnext/public/js/utils/sales_common.js:475 msgid "Auto repeat document updated" msgstr "ఆటో రిపీట్ పత్రం నవీకరించబడింది" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:360 msgid "Auto write off precision loss while consolidation" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:329 msgid "Automatically Add Filtered Item To Cart" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173 msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "అంశం పన్ను మూస నుండి పన్నులు మరియు ఛార్జీలను స్వయంచాలకంగా జోడించండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622 msgid "Automatically Add Taxes from Taxes and Charges Template" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:432 msgid "Automatically Create New Batch" msgstr "ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220 msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233 msgid "Automatically Process Deferred Accounting Entry" msgstr "వాయిదాపడిన అకౌంటింగ్ ఎంట్రీని స్వయంచాలకంగా ప్రాసెస్ చేయండి" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61 msgid "Automatically post balancing accounting entry" msgstr "" #. Label of a Table field in DocType 'Appointment Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39 msgid "Availability Of Slots" msgstr "స్లాట్ల లభ్యత" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "అందుబాటులో" #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542 msgid "Available Batch Qty at From Warehouse" msgstr "గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676 msgid "Available Batch Qty at Warehouse" msgstr "Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json:21 msgid "Available Batch Report" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "ఉపయోగ తేదీకి అందుబాటులో ఉంది" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:583 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Available Qty" msgstr "అందుబాటులో ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203 msgid "Available Qty For Consumption" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780 msgid "Available Qty at Company" msgstr "" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116 msgid "Available Qty at Source Warehouse" msgstr "మూల వేర్హౌస్ వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772 msgid "Available Qty at Target Warehouse" msgstr "" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122 msgid "Available Qty at WIP Warehouse" msgstr "WIP వేర్హౌస్ వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689 msgid "Available Qty at Warehouse" msgstr "Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196 #: erpnext/stock/report/reserved_stock/reserved_stock.py:140 msgid "Available Qty to Reserve" msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958 #: erpnext/selling/doctype/quotation_item/quotation_item.json:695 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70 msgid "Available Quantity" msgstr "అందుబాటులో ఉన్న పరిమాణం" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json:17 msgid "Available Serial No" msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39 msgid "Available Stock" msgstr "అందుబాటులో ఉన్న స్టాక్" #. 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:16 #: erpnext/selling/workspace/selling/selling.json:517 msgid "Available Stock for Packing Items" msgstr "ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్" #: erpnext/assets/doctype/asset/asset.py:319 msgid "Available for use date is required" msgstr "ఉపయోగ తేదీ కోసం అందుబాటులో ఉంది" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Available quantity is {0}, you need {1}" msgstr "అందుబాటులో ఉన్న పరిమాణం {0}, మీకు {1 need అవసరం" #: erpnext/stock/dashboard/item_dashboard.js:238 msgid "Available {0}" msgstr "అందుబాటులో {0}" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:238 msgid "Available-for-use Date" msgstr "అందుబాటులో ఉన్న వినియోగ తేదీ" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Available-for-use Date should be after purchase date" msgstr "అందుబాటులో ఉన్న తేదీకి కొనుగోలు తేదీ తర్వాత అందుబాటులో ఉండాలి" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 #: erpnext/stock/report/stock_balance/stock_balance.py:724 msgid "Average Age" msgstr "సగటు వయసు" #: erpnext/projects/report/project_summary/project_summary.py:133 msgid "Average Completion" msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Average Discount" msgstr "సగటు డిస్కౌంట్" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208 msgid "Average Rate" msgstr "సగటు వెల" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:331 msgid "Average Response Time" msgstr "సగటు ప్రతిస్పందన సమయం" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:557 msgid "Average time taken by the supplier to deliver" msgstr "సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "కనీస డైలీ అవుట్గోయింగ్" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155 msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "కనీస. ధర జాబితా రేట్ కొనుగోలు" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "కనీస. ధర జాబితా రేట్ సెల్లింగ్" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "కనీస. సెల్లింగ్ రేటు" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B+" msgstr "B +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "BFS" msgstr "" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205 msgid "BIN Qty" msgstr "" #. Label of a 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 a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Linked DocType in BOM Creator's connections #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of a Section Break field in DocType 'Manufacturing Settings' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646 #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591 #: erpnext/manufacturing/doctype/bom/bom.json:647 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:328 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: 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:358 #: erpnext/selling/doctype/sales_order/sales_order.js:1063 #: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642 #: erpnext/stock/doctype/stock_entry/stock_entry.js:760 #: erpnext/stock/report/bom_search/bom_search.py:39 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366 msgid "BOM" msgstr "బిఒఎం" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/bom.py:1534 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} మరియు BOM 2 {1 be ఒకేలా ఉండకూడదు" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "BOM 2" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102 msgid "BOM Comparison Tool" msgstr "BOM పోలిక సాధనం" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230 msgid "BOM Created" msgstr "" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:620 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351 msgid "BOM Creator" msgstr "" #. Label of a Data field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json:629 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247 msgid "BOM Creator Item" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471 msgid "BOM Creator Item with name {0} does not exist" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "BOM Creator Item {0} does not exist" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156 msgid "BOM Detail No" msgstr "బిఒఎం వివరాలు లేవు" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17 msgid "BOM Explorer" msgstr "BOM ఎక్స్ప్లోరర్" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177 msgid "BOM Explosion Item" msgstr "బిఒఎం ప్రేలుడు అంశం" #: 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 "BOM ID" #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:638 msgid "BOM Info" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json:305 msgid "BOM Item" msgstr "బిఒఎం అంశం" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 msgid "BOM Level" msgstr "" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:81 #: erpnext/manufacturing/doctype/job_card/job_card.json:92 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59 #: erpnext/manufacturing/doctype/work_order/work_order.json:147 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802 #: erpnext/stock/doctype/material_request_item/material_request_item.json:436 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185 #: erpnext/stock/doctype/stock_entry/stock_entry.json:269 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380 msgid "BOM No" msgstr "బిఒఎం లేవు" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376 msgid "BOM No. for a Finished Good Item" msgstr "ఒక ఫినిష్డ్ మంచి అంశం BOM నం" #. Name of a DocType #. Label of a Table field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204 #: erpnext/manufacturing/doctype/routing/routing.json:97 msgid "BOM Operation" msgstr "బిఒఎం ఆపరేషన్" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303 msgid "BOM Operations Time" msgstr "BOM ఆపరేషన్ సమయం" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 msgid "BOM Qty" msgstr "BOM Qty" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "బిఒఎం రేటు" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100 msgid "BOM Scrap Item" msgstr "బిఒఎం స్క్రాప్ అంశం" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270 #: erpnext/stock/report/bom_search/bom_search.json:16 msgid "BOM Search" msgstr "బిఒఎం శోధన" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16 msgid "BOM Stock Calculated" msgstr "BOM స్టాక్ లెక్కించబడింది" #. 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:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281 msgid "BOM Stock Report" msgstr "బిఒఎం స్టాక్ రిపోర్ట్" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190 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:48 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:104 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:214 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91 msgid "BOM Update Tool" msgstr "BOM అప్డేట్ టూల్" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5 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:15 msgid "BOM Variance Report" msgstr "BOM వ్యత్యాస నివేదిక" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165 msgid "BOM Website Item" msgstr "బిఒఎం వెబ్సైట్ అంశం" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165 msgid "BOM Website Operation" msgstr "బిఒఎం వెబ్సైట్ ఆపరేషన్" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2581 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1399 msgid "BOM and Manufacturing Quantity are required" msgstr "బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216 msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:390 #: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "BOM does not contain any stock item" msgstr "బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM పునరావృతం: {0} {1 child యొక్క పిల్లవాడు కాదు" #: erpnext/manufacturing/doctype/bom/bom.py:673 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "BOM {0} does not belong to Item {1}" msgstr "బిఒఎం {0} అంశం చెందినది కాదు {1}" #: erpnext/manufacturing/doctype/bom/bom.py:1277 msgid "BOM {0} must be active" msgstr "బిఒఎం {0} సక్రియ ఉండాలి" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "BOM {0} must be active and submitted." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} must be submitted" msgstr "బిఒఎం {0} సమర్పించాలి" #. Label of a Long Text field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31 msgid "BOMs Updated" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs created successfully" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287 msgid "BOMs creation failed" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "బ్యాక్‌డేటెడ్ స్టాక్ ఎంట్రీ" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "బ్యాక్ఫ్లష్ రా మెటీరియల్స్" #. Label of a Select field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105 msgid "Backflush Raw Materials Based On" msgstr "Backflush రా మెటీరియల్స్ బేస్డ్ న" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:240 msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "పని-లో-ప్రోగ్రెస్ గిడ్డంగి నుండి బ్యాక్ఫ్లూష్ ముడి పదార్థాలు" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:100 msgid "Backflush Raw Materials of Subcontract Based On" msgstr "సబ్ కన్స్ట్రక్టు ఆధారంగా బ్యాక్ఫ్లష్ రా మెటీరియల్స్" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72 msgid "Balance" msgstr "సంతులనం" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 #: erpnext/accounts/report/general_ledger/general_ledger.html:38 msgid "Balance (Dr - Cr)" msgstr "సంతులనం (డాక్టర్ - CR)" #: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "సంతులనం ({0})" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64 msgid "Balance In Account Currency" msgstr "ఖాతా కరెన్సీలో బ్యాలెన్స్" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83 msgid "Balance In Base Currency" msgstr "బేస్ కరెన్సీలో సంతులనం" #: 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:83 #: erpnext/stock/report/stock_balance/stock_balance.py:652 #: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "సంతులనం ప్యాక్ చేసిన అంశాల" #: 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 "బ్యాలెన్స్ సీరియల్ నం" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/report/balance_sheet/balance_sheet.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:104 #: erpnext/public/js/financial_statements.js:145 #: erpnext/setup/doctype/email_digest/email_digest.json:139 msgid "Balance Sheet" msgstr "బ్యాలెన్స్ షీట్" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69 msgid "Balance Sheet Closing Balance" msgstr "" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57 msgid "Balance Sheet Summary" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:277 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219 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:85 #: erpnext/stock/report/stock_balance/stock_balance.py:659 #: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "సంతులన విలువ" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 msgid "Balance for Account {0} must always be {1}" msgstr "ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:147 msgid "Balance must be" msgstr "సంతులనం ఉండాలి" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #. Label of a 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:124 #: erpnext/accounts/doctype/bank/bank.json:107 #: erpnext/accounts/doctype/bank_account/bank_account.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:516 #: erpnext/accounts/doctype/payment_order/payment_order.json:98 #: erpnext/accounts/doctype/payment_request/payment_request.json:205 #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json:283 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107 #: erpnext/setup/doctype/employee/employee.json:409 msgid "Bank" msgstr "బ్యాంక్" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77 msgid "Bank / Cash Account" msgstr "బ్యాంకు / క్యాష్ ఖాతా" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:423 msgid "Bank A/C No." msgstr "బ్యాంక్ A / C నం" #. Name of a DocType #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Bank Statement Import' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Invoice Discounting' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:260 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83 #: erpnext/accounts/doctype/payment_request/payment_request.json:198 #: 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:294 #: erpnext/buying/doctype/supplier/supplier.js:114 msgid "Bank Account" msgstr "బ్యాంకు ఖాతా" #. Label of a Section Break field in DocType 'Payment Order Reference' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78 #: erpnext/accounts/doctype/payment_request/payment_request.json:193 msgid "Bank Account Details" msgstr "బ్యాంక్ ఖాతా వివరాలు" #. Label of a Section Break field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114 msgid "Bank Account Info" msgstr "బ్యాంక్ ఖాతా సమాచారం" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:148 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:522 #: erpnext/accounts/doctype/payment_request/payment_request.json:213 msgid "Bank Account No" msgstr "బ్యాంకు ఖాతా సంఖ్య" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63 msgid "Bank Account Subtype" msgstr "బ్యాంక్ ఖాతా ఉప రకం" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25 msgid "Bank Account Type" msgstr "బ్యాంక్ ఖాతా రకం" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 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 "బ్యాంక్ ఖాతాలు" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:145 msgid "Bank Balance" msgstr "బ్యాంకు బ్యాలెన్స్" #. Label of a Currency field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107 msgid "Bank Charges" msgstr "బ్యాంకు చార్జీలు" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131 msgid "Bank Charges Account" msgstr "బ్యాంక్ ఛార్జీల ఖాతా" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97 #: erpnext/accounts/workspace/accounting/accounting.json:305 msgid "Bank Clearance" msgstr "బ్యాంక్ క్లియరెన్స్" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329 msgid "Bank Clearance Detail" msgstr "బ్యాంక్ క్లియరెన్స్ వివరాలు" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16 msgid "Bank Clearance Summary" msgstr "బ్యాంక్ క్లియరెన్స్ సారాంశం" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:151 msgid "Bank Credit Balance" msgstr "బ్యాంక్ క్రెడిట్ బ్యాలెన్స్" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:37 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json:768 msgid "Bank Details" msgstr "బ్యాంక్ వివరములు" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 msgid "Bank Draft" msgstr "బ్యాంక్ డ్రాఫ్ట్" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Bank Entry" msgstr "బ్యాంక్ ఎంట్రీ" #. Linked DocType in Bank Account's connections #. Name of a DocType #: erpnext/accounts/doctype/bank_account/bank_account.json:228 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223 msgid "Bank Guarantee" msgstr "బ్యాంకు హామీ" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181 msgid "Bank Guarantee Number" msgstr "బ్యాంక్ గ్యారంటీ సంఖ్య" #. Label of a Select field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46 msgid "Bank Guarantee Type" msgstr "బ్యాంకు హామీ పద్ధతి" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Cheque Print Template' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:30 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74 #: erpnext/setup/doctype/employee/employee.json:415 msgid "Bank Name" msgstr "బ్యాంకు పేరు" #: 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 "బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా" #. 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:16 #: erpnext/accounts/workspace/accounting/accounting.json:327 msgid "Bank Reconciliation Statement" msgstr "బ్యాంక్ సయోధ్య ప్రకటన" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125 #: erpnext/accounts/workspace/accounting/accounting.json:316 msgid "Bank Reconciliation Tool" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216 msgid "Bank Statement Import" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:233 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "బ్యాంక్ లావాదేవీ" #. Label of a Table field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json:87 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94 msgid "Bank Transaction Mapping" msgstr "బ్యాంక్ లావాదేవీ మ్యాపింగ్" #. Name of a DocType #. Linked DocType in Journal Entry's connections #. Linked DocType in Payment Entry's connections #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:563 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:797 msgid "Bank Transaction Payments" msgstr "బ్యాంక్ లావాదేవీ చెల్లింపులు" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 msgid "Bank account {0} already exists and could not be created again" msgstr "బ్యాంక్ ఖాతా {0} ఇప్పటికే ఉంది మరియు మళ్లీ సృష్టించబడలేదు" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "బ్యాంక్ ఖాతాలు జోడించబడ్డాయి" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319 msgid "Bank transaction creation error" msgstr "బ్యాంక్ లావాదేవీల సృష్టి లోపం" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118 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 a Tab Break field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431 #: erpnext/accounts/workspace/accounting/accounting.json:273 msgid "Banking" msgstr "బ్యాంకింగ్" #. Label of a Select field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:27 msgid "Barcode Type" msgstr "బార్కోడ్ పద్ధతి" #: erpnext/stock/doctype/item/item.py:506 msgid "Barcode {0} already used in Item {1}" msgstr "బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}" #: erpnext/stock/doctype/item/item.py:521 msgid "Barcode {0} is not a valid {1} code" msgstr "బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:301 msgid "Barcodes" msgstr "బార్కోడ్లు" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188 msgid "Base Amount" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58 msgid "Base Amount (Company Currency)" msgstr "బేస్ మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432 msgid "Base Change Amount (Company Currency)" msgstr "బేస్ మార్చు మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156 msgid "Base Cost Per Unit" msgstr "" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109 msgid "Base Hour Rate(Company Currency)" msgstr "బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195 msgid "Base Rate" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1240 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283 msgid "Base Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:291 msgid "Base Total Billable Amount" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:298 msgid "Base Total Billed Amount" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:284 msgid "Base Total Costing Amount" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "డేటా ఆధారంగా (సంవత్సరాలలో)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "పత్రం ఆధారంగా" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "చెల్లింపు నిబంధనల ఆధారంగా" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Based On Price List" msgstr "ధర జాబితా ఆధారంగా" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48 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 a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201 msgid "Basic Amount" msgstr "ప్రాథమిక సొమ్ము" #. Label of a Currency field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85 msgid "Basic Amount (Company Currency)" msgstr "ప్రాథమిక మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:195 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391 msgid "Basic Rate (Company Currency)" msgstr "ప్రాథమిక రేటు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191 msgid "Basic Rate (as per Stock UOM)" msgstr "ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)" #. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes #. and Charges' #. Description of the 'Net Amount (Company Currency)' (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and #. Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227 msgid "Basis for tax calculation" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json:224 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: 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:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:414 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json:312 msgid "Batch" msgstr "బ్యాచ్" #. Label of a Small Text field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:137 msgid "Batch Description" msgstr "బ్యాచ్ వివరణ" #. Label of a Section Break field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:149 msgid "Batch Details" msgstr "బ్యాచ్ వివరాలు" #: erpnext/stock/doctype/batch/batch.py:220 msgid "Batch Expiry Date" msgstr "" #. Label of a Data field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:50 msgid "Batch ID" msgstr "బ్యాచ్ ID" #: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "బ్యాచ్ ID తప్పనిసరి" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16 #: erpnext/stock/workspace/stock/stock.json:460 msgid "Batch Item Expiry Status" msgstr "బ్యాచ్ అంశం గడువు హోదా" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:405 #: 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:2494 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:448 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898 #: erpnext/stock/doctype/item_price/item_price.json:219 #: erpnext/stock/doctype/packed_item/packed_item.json:137 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39 #: erpnext/stock/doctype/serial_no/serial_no.json:242 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193 #: 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/negative_batch_report/negative_batch_report.py:33 #: 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:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74 msgid "Batch No" msgstr "బ్యాచ్ లేవు" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Batch No is mandatory" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575 msgid "Batch No {0} does not exists" msgstr "" #: erpnext/stock/utils.py:747 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:532 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 a Int field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24 msgid "Batch No." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: 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:2225 msgid "Batch Nos are created successfully" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1253 msgid "Batch Not Available for Return" msgstr "" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:439 msgid "Batch Number Series" msgstr "బ్యాచ్ సంఖ్య సీరీస్" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "" #: erpnext/stock/doctype/batch/batch.py:180 msgid "Batch Qty updated to {0}" msgstr "" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:163 msgid "Batch Quantity" msgstr "బ్యాచ్ పరిమాణం" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Operation' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134 #: erpnext/manufacturing/doctype/operation/operation.json:72 #: erpnext/manufacturing/doctype/work_order/work_order.js:316 #: erpnext/manufacturing/doctype/work_order/work_order.json:547 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191 msgid "Batch Size" msgstr "గుంపు పరిమాణం" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:170 msgid "Batch UOM" msgstr "బ్యాచ్ UOM" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102 msgid "Batch and Serial No" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1252 msgid "Batch {0} is not available in warehouse {1}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3587 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది." #: erpnext/stock/doctype/stock_entry/stock_entry.py:3593 msgid "Batch {0} of Item {1} is disabled." msgstr "అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది." #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16 #: erpnext/stock/workspace/stock/stock.json:758 msgid "Batch-Wise Balance History" msgstr "బ్యాచ్-వైజ్ సంతులనం చరిత్ర" #: 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:202 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134 msgid "Before reconciliation" msgstr "సయోధ్య ముందు" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:380 msgid "Begin On (Days)" msgstr "ప్రారంభించండి (రోజులు)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Beginning of the current subscription period" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:324 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:338 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366 msgid "Bill Date" msgstr "బిల్ తేదీ" #. Label of a Data field in DocType 'Journal Entry' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359 msgid "Bill No" msgstr "బిల్ లేవు" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:136 msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1155 #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131 #: erpnext/stock/doctype/material_request/material_request.js:147 #: erpnext/stock/doctype/stock_entry/stock_entry.js:742 msgid "Bill of Materials" msgstr "వస్తువుల యొక్క జామా ఖర్చు" #: erpnext/projects/report/billing_summary.py:35 msgid "Billable Hours" msgstr "బిల్ చేయదగిన గంటలు" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:227 #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:8 msgid "Billed" msgstr "బిల్" #. Label of a 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:649 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414 msgid "Billed Amount" msgstr "బిల్ మొత్తం" #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661 msgid "Billed Amt" msgstr "బిల్ ఆంట్" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20 msgid "Billed Items To Be Received" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387 msgid "Billed Qty" msgstr "Qty బిల్" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608 msgid "Billed, Received & Returned" msgstr "" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489 #: erpnext/selling/doctype/quotation/quotation.json:1021 #: erpnext/selling/doctype/sales_order/sales_order.json:1597 #: erpnext/stock/doctype/delivery_note/delivery_note.json:344 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532 msgid "Billing Address" msgstr "రశీదు చిరునామా" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Request for Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1105 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247 msgid "Billing Address Details" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:401 msgid "Billing Address Name" msgstr "బిల్లింగ్ చిరునామా పేరు" #: erpnext/controllers/accounts_controller.py:684 msgid "Billing Address does not belong to the {0}" msgstr "" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135 #: erpnext/projects/report/billing_summary.py:40 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "బిల్లింగ్ మొత్తం" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:105 msgid "Billing City" msgstr "బిల్లింగ్ సిటీ" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:125 msgid "Billing Country" msgstr "బిల్లింగ్ దేశం" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:110 msgid "Billing County" msgstr "బిల్లింగ్ కౌంటీ" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:237 #: erpnext/selling/doctype/customer/customer.json:244 msgid "Billing Currency" msgstr "బిల్లింగ్ కరెన్సీ" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13 msgid "Billing Date" msgstr "బిల్లింగ్ తేదీ" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:182 msgid "Billing Details" msgstr "బిల్లింగ్ వివరాలు" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32 msgid "Billing Email" msgstr "బిల్లింగ్ ఇమెయిల్" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "బిల్లింగ్ గంటలు" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98 msgid "Billing Interval" msgstr "బిల్లింగ్ విరామం" #. Label of a Int field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111 msgid "Billing Interval Count" msgstr "బిల్లింగ్ విరామం కౌంట్" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "బిల్లింగ్ ఇంటర్వెల్ కౌంట్ 1 కంటే తక్కువ ఉండకూడదు" #: erpnext/accounts/doctype/subscription/subscription.py:367 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:231 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127 msgid "Billing Rate" msgstr "బిల్లింగ్ రేటు" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:115 msgid "Billing State" msgstr "బిల్లింగ్ రాష్ట్రం" #. Label of a Select field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1341 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "బిల్లింగ్ స్థితి" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:120 msgid "Billing Zipcode" msgstr "బిల్లు పంపవలసిన పిన్ కోడ్" #: erpnext/accounts/party.py:658 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json:192 msgid "Bin" msgstr "బిన్" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" msgstr "" #. Label of a Text Editor field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:504 msgid "Bio / Cover Letter" msgstr "బయో / కవర్ లెటర్" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176 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:76 msgid "Bisect Nodes" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157 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 a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162 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:71 msgid "Biweekly" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Black" msgstr "బ్లాక్" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Quotation Item' #. Label of a 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:550 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153 #: erpnext/selling/doctype/quotation_item/quotation_item.json:600 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615 #: erpnext/selling/workspace/selling/selling.json:76 msgid "Blanket Order" msgstr "దుప్పటి క్రమము" #. Label of a Float field in DocType 'Buying Settings' #. Label of a Float field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:189 #: erpnext/selling/doctype/selling_settings/selling_settings.json:207 msgid "Blanket Order Allowance (%)" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80 msgid "Blanket Order Item" msgstr "బ్లాంకెట్ ఆర్డర్ అంశం" #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557 #: erpnext/selling/doctype/quotation_item/quotation_item.json:609 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623 msgid "Blanket Order Rate" msgstr "బ్లాంకెట్ ఆర్డర్ రేట్" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 msgid "Block Invoice" msgstr "బ్లాక్ ఇన్వాయిస్" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:262 msgid "Block Supplier" msgstr "బ్లాక్ సరఫరాదారు" #. Label of a Check field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:309 msgid "Blog Subscriber" msgstr "బ్లాగు సబ్స్క్రయిబర్" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:546 msgid "Blood Group" msgstr "రక్తం గ్రూపు" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285 msgid "Body" msgstr "శరీర" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:163 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39 msgid "Body Text" msgstr "శరీర వచనం" #. Label of a HTML field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55 msgid "Body and Closing Text Help" msgstr "బాడీ మరియు క్లోజింగ్ టెక్స్ట్ సహాయం" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86 msgid "Bom No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:207 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:752 #: erpnext/setup/doctype/company/company.json:789 msgid "Book Advance Payments in Separate Party Account" msgstr "" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "పుస్తక నియామకం" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167 msgid "Book Asset Depreciation Entry Automatically" msgstr "బుక్ అసెట్ అరుగుదల ఎంట్రీ స్వయంచాలకంగా" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264 msgid "Book Deferred Entries Based On" msgstr "పుస్తకం వాయిదా వేసిన ఎంట్రీలు ఆధారంగా" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249 msgid "Book Deferred Entries Via Journal Entry" msgstr "జర్నల్ ఎంట్రీ ద్వారా పుస్తకం వాయిదాపడిన ఎంట్రీలు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397 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:350 #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "బుక్" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:389 msgid "Booked Fixed Asset" msgstr "బుక్ స్థిర ఆస్తి" #: erpnext/accounts/general_ledger.py:837 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:121 msgid "Both" msgstr "రెండు" #: 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:64 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:343 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి" #: erpnext/utilities/transaction_base.py:285 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" #. Label of a Link field in DocType 'SMS Center' #. Name of a DocType #. Label of a Data field in DocType 'Branch' #. Label of a Link field in DocType 'Employee' #. Label of a Link field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json:184 #: erpnext/setup/doctype/branch/branch.json:25 #: erpnext/setup/doctype/branch/branch.json:55 #: erpnext/setup/doctype/employee/employee.json:380 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23 msgid "Branch" msgstr "బ్రాంచ్" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:205 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155 #: erpnext/accounts/doctype/payment_request/payment_request.json:237 msgid "Branch Code" msgstr "శాఖయొక్క సంకేత పదం" #. Label of a Table field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json:45 msgid "Brand Defaults" msgstr "బ్రాండ్ డిఫాల్ట్‌లు" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Brand' #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564 #: erpnext/setup/doctype/brand/brand.json:22 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564 msgid "Brand Name" msgstr "బ్రాండ్ పేరు" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Breakdown" msgstr "విభజన" #. Label of a shortcut in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222 msgid "Browse Apps" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Browse BOM" msgstr "బ్రౌజ్ BOM" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:213 #: 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:117 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398 #: erpnext/accounts/workspace/accounting/accounting.json:178 msgid "Budget" msgstr "బడ్జెట్" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json:35 msgid "Budget Account" msgstr "బడ్జెట్ ఖాతా" #. Label of a Table field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:192 msgid "Budget Accounts" msgstr "బడ్జెట్ అకౌంట్స్" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:41 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "బడ్జెట్ వ్యతిరేకంగా" #. Label of a Currency field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json:25 msgid "Budget Amount" msgstr "బడ్జెట్ మొత్తం" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:580 msgid "Budget Detail" msgstr "బడ్జెట్ వివరాలు" #: erpnext/accounts/doctype/budget/budget.py:300 #: erpnext/accounts/doctype/budget/budget.py:302 msgid "Budget Exceeded" msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "బడ్జెట్ జాబితా" #. 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:16 #: erpnext/accounts/workspace/accounting/accounting.json:211 msgid "Budget Variance Report" msgstr "బడ్జెట్ విస్తృతి నివేదిక" #: erpnext/accounts/doctype/budget/budget.py:100 msgid "Budget cannot be assigned against Group Account {0}" msgstr "బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}" #: erpnext/accounts/doctype/budget/budget.py:107 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "బడ్జెట్ల" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 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 "భవనాలు" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64 msgid "Bulk Transaction Log" msgstr "" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87 msgid "Bulk Transaction Log Detail" msgstr "" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:947 msgid "Bundle Items" msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "బండిల్ Qty" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Busy" msgstr "బిజీగా" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "కొనుగోలు" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json:8 msgid "Buyer of Goods and Services." msgstr "గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు." #. Label of a Check field in DocType 'Pricing Rule' #. Label of a 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 a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:260 #: erpnext/buying/workspace/buying/buying.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:50 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72 #: erpnext/stock/doctype/item_price/item_price.json:136 #: erpnext/stock/doctype/price_list/price_list.json:57 msgid "Buying" msgstr "కొనుగోలు" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:193 msgid "Buying & Selling Settings" msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "కొనుగోలు సొమ్ము" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "ధర జాబితా కొనుగోలు" #: erpnext/stock/report/item_price_stock/item_price_stock.py:47 msgid "Buying Rate" msgstr "కొనుగోలు కొనుగోలు" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Buying Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json:293 #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19 #: erpnext/buying/workspace/buying/buying.json:180 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392 msgid "Buying Settings" msgstr "కొనుగోలు సెట్టింగ్స్" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:823 msgid "Buying and Selling" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}" #: 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 "" #: erpnext/templates/pages/home.html:59 msgid "By {0}" msgstr "{0}" #. Label of a Check field in DocType 'Customer Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39 msgid "Bypass Credit Limit Check at Sales Order" msgstr "సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ పరిమితి చెక్" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241 msgid "CC To" msgstr "సిసి టు" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "CODE-39" msgstr "" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19 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:18 #: erpnext/setup/workspace/home/home.json:133 msgid "CRM" msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json:41 msgid "CRM Note" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the CRM Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json:145 #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19 #: erpnext/crm/workspace/crm/crm.json:340 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412 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 "CWIP ఖాతా" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95 msgid "Calculate Based On" msgstr "బేస్డ్ న లెక్కించు" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:245 msgid "Calculate Depreciation" msgstr "తరుగుదల లెక్కించు" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129 msgid "Calculate Estimated Arrival Times" msgstr "అంచనావేయబడిన రాకపోకల టైములను లెక్కించండి" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:176 msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506 msgid "Calculate daily depreciation using total days in depreciation period" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21 msgid "Calculated Discount Mismatch" msgstr "" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227 msgid "Calculations" msgstr "గణాంకాలు" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:74 msgid "Calendar Event" msgstr "క్యాలెండర్ ఈవెంట్" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Calibration" msgstr "అమరిక" #: 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 "కాల్ కనెక్ట్ చేయబడింది" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:140 msgid "Call Details" msgstr "కాల్ వివరాలు" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:61 msgid "Call Duration in seconds" msgstr "సెకన్లలో కాల్ వ్యవధి" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "" #. Label of a Table field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52 msgid "Call Handling Schedule" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json:170 msgid "Call Log" msgstr "కాల్ లాగ్" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "కాల్ తప్పిపోయింది" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:159 msgid "Call Received By" msgstr "" #. Label of a Select field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46 msgid "Call Receiving Device" msgstr "" #. Label of a Select field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23 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 a Section Break field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json:116 #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "కాల్ సారాంశం" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" msgstr "కాల్ సారాంశం సేవ్ చేయబడింది" #. Label of a Data field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18 msgid "Call Type" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16 #: erpnext/crm/workspace/crm/crm.json:107 msgid "Campaign Efficiency" msgstr "ప్రచారం సమర్థత" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31 msgid "Campaign Email Schedule" msgstr "ప్రచార ఇమెయిల్ షెడ్యూల్" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json:25 msgid "Campaign Item" msgstr "" #. Label of a Data field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/campaign/campaign.json:30 #: erpnext/crm/doctype/crm_settings/crm_settings.json:35 #: erpnext/crm/doctype/lead/lead.json:184 msgid "Campaign Name" msgstr "ప్రచారం పేరు" #. Label of a Select field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:34 msgid "Campaign Naming By" msgstr "ద్వారా ప్రచారం నేమింగ్" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json:45 msgid "Campaign Schedules" msgstr "ప్రచార షెడ్యూల్" #: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "ద్వారా ఆమోదం {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1790 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 "క్యాషియర్ చేత సమూహం చేయబడితే, క్యాషియర్ ఆధారంగా ఫిల్టర్ చేయలేరు" #: erpnext/accounts/report/general_ledger/general_ledger.py:74 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 "కస్టమర్ సమూహం చేస్తే కస్టమర్ ఆధారంగా ఫిల్టర్ చేయలేరు" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "POS ప్రొఫైల్ ద్వారా సమూహం చేయబడితే, POS ప్రొఫైల్ ఆధారంగా ఫిల్టర్ చేయలేరు" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "చెల్లింపు విధానం ద్వారా సమూహం చేయబడితే, చెల్లింపు విధానం ఆధారంగా ఫిల్టర్ చేయలేరు" #: erpnext/accounts/report/general_ledger/general_ledger.py:77 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911 msgid "Can only make payment against unbilled {0}" msgstr "మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/controllers/accounts_controller.py:3595 #: erpnext/public/js/controllers/accounts.js:92 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు" #: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:111 msgid "Cancel At End Of Period" msgstr "కాలం ముగింపులో రద్దు చేయండి" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265 msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54 msgid "Cancel Stock Ledger Entries" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "సబ్స్క్రిప్షన్ను రద్దు చేయండి" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24 msgid "Cancel Subscription After Grace Period" msgstr "గ్రేస్ కాలం తర్వాత సభ్యత్వాన్ని రద్దు చేయండి" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:65 msgid "Cancelation Date" msgstr "రద్దు తేదీ" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38 #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Canceled" msgstr "రద్దు" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "రద్దు" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "డ్రైవర్ చిరునామా తప్పిపోయినందున రాక సమయాన్ని లెక్కించలేరు." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947 msgid "Cannot Combine Orders" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:501 msgid "Cannot Create Return" msgstr "" #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:704 msgid "Cannot Merge" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "డ్రైవర్ చిరునామా లేదు కాబట్టి మార్గాన్ని ఆప్టిమైజ్ చేయలేరు." #: erpnext/setup/doctype/employee/employee.py:180 msgid "Cannot Relieve Employee" msgstr "ఉద్యోగి నుండి ఉపశమనం పొందలేరు" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" #: erpnext/projects/doctype/task/task.py:290 msgid "Cannot add an open task under completed Parent Task {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" #: erpnext/stock/doctype/item/item.py:344 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:824 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు" #: erpnext/stock/stock_ledger.py:203 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" #: erpnext/controllers/buying_controller.py:993 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "సమర్పించిన ఆస్తి {0 with తో అనుసంధానించబడినందున ఈ పత్రాన్ని రద్దు చేయలేరు. కొనసాగించడానికి దయచేసి దాన్ని రద్దు చేయండి." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cannot cancel transaction for Completed Work Order." msgstr "పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు." #: erpnext/stock/doctype/item/item.py:1003 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి" #: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "" #: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు" #: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి." #: erpnext/setup/doctype/company/company.py:271 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి." #: erpnext/projects/doctype/task/task.py:186 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 "ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు" #: erpnext/projects/doctype/task/task.js:59 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" #: erpnext/accounts/doctype/account/account.py:470 msgid "Cannot convert to Group because Account Type is selected." msgstr "" #: erpnext/accounts/doctype/account/account.py:306 msgid "Cannot covert to Group because Account Type is selected." msgstr "ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:856 msgid "Cannot create Work Orders from a stopped Material Request" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "డ్రాఫ్ట్ పత్రాల నుండి డెలివరీ ట్రిప్ సృష్టించలేరు." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1882 #: erpnext/stock/doctype/pick_list/pick_list.py:243 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:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:500 msgid "Cannot create return for consolidated invoice {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1005 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు" #: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." 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 "వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.py:118 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి" #: erpnext/controllers/accounts_controller.py:4241 msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." 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:733 #: erpnext/selling/doctype/sales_order/sales_order.py:756 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "సీరియల్ నం ద్వారా డెలివరీని నిర్ధారించుకోకుండా మరియు లేకుండా అంశం {0 added జోడించబడినందున సీరియల్ నం ద్వారా డెలివరీని నిర్ధారించలేము." #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "ఈ బార్‌కోడ్‌తో అంశం కనుగొనబడలేదు" #: erpnext/controllers/accounts_controller.py:4180 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" #: erpnext/accounts/party.py:1141 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Cannot produce more item for {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/controllers/accounts_controller.py:4397 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/controllers/accounts_controller.py:3610 #: erpnext/public/js/controllers/accounts.js:102 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 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/selling/doctype/customer/customer.py:365 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845 #: erpnext/controllers/accounts_controller.py:3600 #: erpnext/public/js/controllers/accounts.js:96 #: erpnext/public/js/controllers/taxes_and_totals.js:617 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు" #: erpnext/projects/doctype/project/project.py:330 msgid "Cannot set Project to Completed" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:292 msgid "Cannot set as Lost as Sales Order is made." msgstr "అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0}" #: erpnext/stock/doctype/item/item.py:768 msgid "Cannot set multiple Item Defaults for a company." msgstr "సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు." #: erpnext/controllers/accounts_controller.py:4363 msgid "Cannot set quantity less than delivered quantity" msgstr "పంపిణీ చేసిన పరిమాణం కంటే తక్కువ పరిమాణాన్ని సెట్ చేయలేరు" #: erpnext/controllers/accounts_controller.py:4364 msgid "Cannot set quantity less than received quantity" msgstr "అందుకున్న పరిమాణం కంటే తక్కువ పరిమాణాన్ని సెట్ చేయలేరు" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "వైవిధ్యాలలో కాపీ చేయడానికి ఫీల్డ్ {0} సెట్ చేయలేదు" #: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Cannot set the status of a Purchase Order to {0}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475 msgid "Cannot set the status of a Subcontracting Order to {0}." msgstr "" #: erpnext/controllers/accounts_controller.py:4315 msgid "Cannot update items of Purchase Order {0} because it is {1}." msgstr "" #: erpnext/controllers/accounts_controller.py:4391 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of a Data field in DocType 'Code List' #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:49 #: erpnext/edi/doctype/common_code/common_code.json:80 msgid "Canonical URI" msgstr "" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56 msgid "Capacity" msgstr "కెపాసిటీ" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49 msgid "Capacity Planning" msgstr "పరిమాణ ప్రణాళికా" #: erpnext/manufacturing/doctype/work_order/work_order.py:810 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "సామర్థ్య ప్రణాళిక లోపం, ప్రణాళికాబద్ధమైన ప్రారంభ సమయం ముగింపు సమయానికి సమానంగా ఉండకూడదు" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77 msgid "Capacity Planning For (Days)" msgstr "(రోజులు) పరిమాణ ప్రణాళికా" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99 msgid "Capacity in Stock UOM" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89 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 Equipments" msgstr "రాజధాని పరికరాలు" #: 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 "మూలధన నిల్వలను" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154 #: erpnext/setup/doctype/company/company.json:564 msgid "Capital Work In Progress Account" msgstr "ప్రోగ్రెస్ ఖాతాలో కాపిటల్ వర్క్" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "క్యాపిటల్ వర్క్ ఇన్ ప్రోగ్రెస్" #. Label of a Select field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321 msgid "Capitalization Method" msgstr "" #: erpnext/assets/doctype/asset/asset.js:216 msgid "Capitalize Asset" msgstr "" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:162 msgid "Capitalize Repair Cost" msgstr "" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Capitalize this asset before submitting." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:366 msgid "Carrier" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:373 msgid "Carrier Service" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:94 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:124 #: 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:32 #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 msgid "Cash" msgstr "క్యాష్" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Cash Entry" msgstr "క్యాష్ ఎంట్రీ" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:115 msgid "Cash Flow" msgstr "నగదు ప్రవాహం" #: erpnext/public/js/financial_statements.js:155 msgid "Cash Flow Statement" msgstr "లావాదేవి నివేదిక" #: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Cash Flow from Financing" msgstr "ఫైనాన్సింగ్ నుండి నగదు ప్రవాహ" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Cash Flow from Investing" msgstr "ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహం" #: erpnext/accounts/report/cash_flow/cash_flow.py:155 msgid "Cash Flow from Operations" msgstr "ఆపరేషన్స్ నుండి నగదు ప్రవాహ" #: 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 "చేతిలో నగదు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363 msgid "Cash/Bank Account" msgstr "క్యాష్ / బ్యాంక్ ఖాతా" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79 #: 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 "క్యాషియర్" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130 msgid "Cashier Closing" msgstr "క్యాషియర్ మూసివేయడం" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96 msgid "Cashier Closing Payments" msgstr "క్యాషియర్ ముగింపు చెల్లింపులు" #. Label of a Link field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:30 msgid "Catch All" msgstr "అన్నింటినీ క్యాచ్ చేయండి" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400 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:401 #: 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:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Categorize by Voucher (Consolidated)" msgstr "" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66 msgid "Category Details" msgstr "" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "వర్గం వారీగా ఆస్తి విలువ" #: erpnext/buying/doctype/purchase_order/purchase_order.py:330 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Caution" msgstr "హెచ్చరిక" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198 msgid "Caution: This might alter frozen accounts." msgstr "" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:72 msgid "Cellphone Number" msgstr "సెల్ఫోన్ నంబర్" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137 msgid "Certificate" msgstr "సర్టిఫికేట్" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89 msgid "Certificate Details" msgstr "సర్టిఫికేట్ వివరాలు" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83 msgid "Certificate Limit" msgstr "సర్టిఫికెట్ పరిమితి" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33 msgid "Certificate No" msgstr "సర్టిఫికేట్ సంఖ్య" #. Label of a Check field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90 msgid "Certificate Required" msgstr "సర్టిఫికేట్ అవసరం" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450 #: erpnext/selling/page/point_of_sale/pos_payment.js:619 msgid "Change Amount" msgstr "మొత్తం మారుతుంది" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99 msgid "Change Release Date" msgstr "విడుదల తేదీని మార్చండి" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976 msgid "Change the account type to Receivable or select a different account." msgstr "ఖాతా రకాన్ని స్వీకరించదగినదిగా మార్చండి లేదా వేరే ఖాతాను ఎంచుకోండి." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:186 msgid "Change this date manually to setup the next synchronization start date" msgstr "తదుపరి సమకాలీకరణ ప్రారంభ తేదీని సెటప్ చేయడానికి ఈ తేదీని మానవీయంగా మార్చండి" #: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424 msgid "Changes" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" msgstr "{0 in లో మార్పులు" #: erpnext/stock/doctype/item/item.js:312 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు." #: 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:246 msgid "Channel Partner" msgstr "ఛానల్ జీవిత భాగస్వామిలో" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274 #: erpnext/controllers/accounts_controller.py:3663 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:124 msgid "Chargeable" msgstr "విధింపదగిన" #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeble" msgstr "Chargeble" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201 msgid "Charges Incurred" msgstr "ఛార్జీలు చోటు చేసుకున్నాయి" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53 msgid "Charges are updated in Purchase Receipt against each item" msgstr "ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384 msgid "Chart Of Accounts" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:273 msgid "Chart Of Accounts Template" msgstr "అకౌంట్స్ మూస చార్ట్" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35 msgid "Chart Preview" msgstr "చార్ట్ ప్రివ్యూ" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40 msgid "Chart Tree" msgstr "చార్ట్ ట్రీ" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a 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:454 #: erpnext/public/js/setup_wizard.js:44 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.json:735 #: erpnext/setup/workspace/home/home.json:27 msgid "Chart of Accounts" msgstr "ఖాతాల చార్ట్" #. 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:56 #: erpnext/accounts/workspace/accounting/accounting.json:252 #: erpnext/setup/workspace/home/home.json:205 msgid "Chart of Accounts Importer" msgstr "ఖాతాల దిగుమతిదారు యొక్క చార్ట్" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:186 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json:167 msgid "Chart of Cost Centers" msgstr "ఖర్చు కేంద్రాలు చార్ట్" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "చార్టులు ఆధారంగా" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:299 msgid "Chassis No" msgstr "చట్రపు లేవు" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:23 msgid "Check Availability in Warehouse" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3 #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22 msgid "Check Stock Ledger" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22 msgid "Check Stock Projected Qty" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142 msgid "Check Supplier Invoice Number Uniqueness" msgstr "పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత" #. Label of an action in the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:3 msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:363 msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "ఆస్తికి ప్రివెంటివ్ మెంటల్ లేదా క్రమాబ్రేషన్ అవసరమైతే తనిఖీ చేయండి" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:53 msgid "Check if it is a hydroponic unit" msgstr "ఇది ఒక హైడ్రోపోనిక్ యూనిట్ అయితే తనిఖీ చేయండి" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:169 msgid "Check if material transfer entry is not required" msgstr "పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30 #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:28 msgid "Check this to disallow fractions. (for Nos)" msgstr "భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)" #. Label of a Datetime field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:34 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:95 msgid "Checking this will round off the tax amount to the nearest integer" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "హోటల్ నుంచి బయటకు వెళ్లడం" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "చెక్అవుట్ ఆర్డర్ / సమర్పించండి ఆర్డర్ / కొత్త ఆర్డర్" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 msgid "Cheque" msgstr "ప్రిపే" #. Label of a Date field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264 msgid "Cheque Date" msgstr "ప్రిపే తేదీ" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104 msgid "Cheque Height" msgstr "ప్రిపే ఎత్తు" #. Label of a Data field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231 msgid "Cheque Number" msgstr "ప్రిపే సంఖ్య" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301 msgid "Cheque Print Template" msgstr "ప్రిపే ప్రింట్ మూస" #. Label of a Select field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83 msgid "Cheque Size" msgstr "ప్రిపే సైజు" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97 msgid "Cheque Width" msgstr "ప్రిపే వెడల్పు" #. Label of a Date field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:459 #: erpnext/public/js/controllers/transaction.js:2405 msgid "Cheque/Reference Date" msgstr "ప్రిపే / ప్రస్తావన తేదీ" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:447 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" msgstr "ప్రిపే / సూచన నో" #: 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 "చెక్కులు అవసరం" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19 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:54 msgid "Cheques and Deposits incorrectly cleared" msgstr "చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్" #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161 msgid "Child Docname" msgstr "పిల్లల పత్రం పేరు" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/public/js/controllers/transaction.js:2500 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251 msgid "Child Row Reference" msgstr "" #: erpnext/projects/doctype/task/task.py:449 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు" #: erpnext/stock/doctype/warehouse/warehouse.py:126 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు." #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Choose a WIP composite asset" msgstr "" #: erpnext/projects/doctype/task/task.py:360 msgid "Circular Reference Error" msgstr "సర్క్యులర్ సూచన లోపం" #. Label of a Data field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:130 msgid "Class / Percentage" msgstr "క్లాస్ / శాతం" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json:7 msgid "Classification of Customers by region" msgstr "ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171 msgid "Clauses and Conditions" msgstr "క్లాజులు మరియు షరతులు" #: erpnext/public/js/utils/demo.js:12 msgid "Clear Demo Data" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:504 msgid "Clear Last Scanned Warehouse" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97 msgid "Clear Notifications" msgstr "" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:103 msgid "Clear Table" msgstr "క్లియర్ పట్టిక" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Bank Transaction Payments' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:291 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 #: 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 "క్లియరెన్స్ తేదీ" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140 msgid "Clearance Date not mentioned" msgstr "క్లియరెన్స్ తేదీ ప్రస్తావించలేదు" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138 msgid "Clearance Date updated" msgstr "క్లియరెన్స్ తేదీ నవీకరించబడింది" #: erpnext/stock/doctype/pick_list/pick_list.js:130 msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking" msgstr "" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 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:632 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:63 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 "పత్రానికి జిప్ ఫైల్ జతచేయబడిన తర్వాత దిగుమతి ఇన్వాయిస్ బటన్ పై క్లిక్ చేయండి. ప్రాసెసింగ్‌కు సంబంధించిన ఏదైనా లోపాలు లోపం లాగ్‌లో చూపబడతాయి." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "మీ ఇమెయిల్‌ను ధృవీకరించడానికి మరియు అపాయింట్‌మెంట్‌ను నిర్ధారించడానికి క్రింది లింక్‌పై క్లిక్ చేయండి" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652 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:474 msgid "Click to add email / phone" msgstr "" #. Label of a Int field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:43 msgid "Close Issue After Days" msgstr "ఇష్యూ డేస్ తర్వాత దగ్గరి" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "రుణాన్ని మూసివేయండి" #. Label of a Int field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:73 msgid "Close Replied Opportunity After Days" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:212 msgid "Close the POS" msgstr "POS ను మూసివేయండి" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json:92 msgid "Closed Document" msgstr "మూసివేసిన పత్రం" #. Label of a Table field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:216 msgid "Closed Documents" msgstr "మూసివేసిన పత్రాలు" #: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose." #. Label of a Date field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59 msgid "Closing" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:483 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "మూసివేయడం (CR)" #: erpnext/accounts/report/trial_balance/trial_balance.py:476 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "మూసివేయడం (డాక్టర్)" #: erpnext/accounts/report/general_ledger/general_ledger.py:466 msgid "Closing (Opening + Total)" msgstr "మూసివేయడం (మొత్తం + తెరవడం)" #. Label of a Link field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69 msgid "Closing Account Head" msgstr "ఖాతా తల ముగింపు" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53 msgid "Closing Amount" msgstr "ముగింపు మొత్తం" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #. Label of a JSON field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 msgid "Closing Balance" msgstr "ముగింపు బ్యాలెన్స్" #: 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 a Date field in DocType 'Account Closing Balance' #. Label of a Date field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29 #: erpnext/projects/doctype/task/task.json:318 msgid "Closing Date" msgstr "ముగింపు తేదీ" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119 msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:168 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46 msgid "Closing Text" msgstr "ముగింపు వచనం" #. Name of a DocType #. Label of a Link field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:89 #: erpnext/edi/doctype/common_code/common_code.json:24 msgid "Code List" msgstr "" #. Label of a Check field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:374 msgid "Collect Progress" msgstr "ప్రోగ్రెస్ని సేకరించండి" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120 msgid "Collection Factor (=1 LP)" msgstr "సేకరణ కారకం (= 1 LP)" #. Label of a Table field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87 msgid "Collection Rules" msgstr "సేకరణ నియమాలు" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82 msgid "Collection Tier" msgstr "కలెక్షన్ టైర్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Colour" msgstr "కలర్" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64 msgid "Column in Bank File" msgstr "బ్యాంక్ ఫైల్‌లో కాలమ్" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 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 "కలిపి ఇన్వాయిస్ భాగం తప్పక 100%" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 msgid "Commercial" msgstr "కమర్షియల్స్" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769 #: erpnext/selling/doctype/sales_order/sales_order.json:1353 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1162 msgid "Commission" msgstr "కమిషన్" #. Label of a Float field in DocType 'Customer' #. Label of a Float field in DocType 'Sales Order' #. Label of a Data field in DocType 'Sales Team' #. Label of a Float field in DocType 'Sales Partner' #. Label of a Data field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json:434 #: erpnext/selling/doctype/sales_order/sales_order.json:1385 #: erpnext/selling/doctype/sales_team/sales_team.json:73 #: erpnext/setup/doctype/sales_partner/sales_partner.json:171 #: erpnext/setup/doctype/sales_person/sales_person.json:58 msgid "Commission Rate" msgstr "కమిషన్ రేటు" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "కమీషన్ రేటు%" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1190 msgid "Commission Rate (%)" msgstr "కమిషన్ రేటు (%)" #: 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 "సేల్స్ కమిషన్" #. Linked DocType in Code List's connections #. Name of a DocType #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:82 #: erpnext/edi/doctype/common_code/common_code.json:57 #: erpnext/edi/doctype/common_code/common_code.json:88 msgid "Common Code" msgstr "" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:63 msgid "Communication Channel" msgstr "" #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104 msgid "Communication Channels" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json:71 msgid "Communication Medium" msgstr "సమాచార మాధ్యమంలో" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50 msgid "Communication Medium Timeslot" msgstr "కమ్యూనికేషన్ మీడియం టైమ్‌స్లాట్" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:22 msgid "Communication Medium Type" msgstr "కమ్యూనికేషన్ మీడియం రకం" #: erpnext/support/doctype/issue/issue.py:161 msgid "Communication {0} is not on the timeline of Issue {1}" msgstr "" #: erpnext/setup/install.py:105 msgid "Compact Item Print" msgstr "కాంపాక్ట్ అంశం ప్రింట్" #. Label of a Table field in DocType 'Fiscal Year' #. Label of a Section Break field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "కంపెనీలు" #: erpnext/public/js/setup_wizard.js:37 msgid "Company Abbreviation" msgstr "కంపెనీ సంక్షిప్తీకరణ" #: erpnext/public/js/setup_wizard.js:175 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "కంపెనీ సంక్షిప్తీకరణలో 5 కంటే ఎక్కువ అక్షరాలు ఉండవు" #. Label of a Link field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:54 msgid "Company Account" msgstr "కంపెనీ ఖాతా" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "Company Account is mandatory" msgstr "" #. Label of a Link field in DocType 'Dunning' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json:346 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:103 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594 #: erpnext/selling/doctype/quotation/quotation.json:976 #: erpnext/selling/doctype/sales_order/sales_order.json:422 #: erpnext/stock/doctype/delivery_note/delivery_note.json:426 msgid "Company Address" msgstr "సంస్థ చిరునామా" #. Label of a Small Text field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:209 msgid "Company Address Display" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585 #: erpnext/selling/doctype/quotation/quotation.json:970 #: erpnext/selling/doctype/sales_order/sales_order.json:430 #: erpnext/stock/doctype/delivery_note/delivery_note.json:420 msgid "Company Address Name" msgstr "సంస్థ చిరునామా పేరు" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:569 #: erpnext/accounts/doctype/payment_order/payment_order.json:88 msgid "Company Bank Account" msgstr "కంపెనీ బ్యాంక్ ఖాతా" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1099 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241 msgid "Company Billing Address" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180 #: erpnext/selling/doctype/quotation/quotation.json:1087 #: erpnext/selling/doctype/sales_order/sales_order.json:1652 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1393 msgid "Company Contact Person" msgstr "" #. Label of a Text Editor field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:188 msgid "Company Description" msgstr "కంపెనీ వివరణ" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:59 msgid "Company Description for website homepage" msgstr "వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:735 msgid "Company Details" msgstr "" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:456 msgid "Company Email" msgstr "కంపెనీ ఇమెయిల్" #. Label of a Attach Image field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:183 msgid "Company Logo" msgstr "కంపెనీ లోగో" #: erpnext/public/js/setup_wizard.js:78 msgid "Company Name cannot be Company" msgstr "కంపెనీ పేరు కంపెనీ ఉండకూడదు" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" msgstr "కంపెనీ లింక్ చేయబడలేదు" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227 msgid "Company Shipping Address" msgstr "" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:50 msgid "Company Tagline for website homepage" msgstr "వెబ్సైట్ హోమ్ కోసం కంపెనీ ట్యాగ్లైన్" #. Label of a Data field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943 msgid "Company Tax ID" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696 msgid "Company and Posting Date is mandatory" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:806 msgid "Company field is required" msgstr "కంపెనీ ఫీల్డ్ అవసరం" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:61 msgid "Company is mandatory for company account" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" #: erpnext/setup/doctype/company/company.js:216 msgid "Company name not same" msgstr "సంస్థ పేరు అదే కాదు" #: erpnext/assets/doctype/asset/asset.py:260 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "ఆస్తి {0} మరియు కొనుగోలు పత్రం {1 match సరిపోలలేదు." #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:654 msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి" #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958 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:1261 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:1399 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:546 msgid "Company {0} does not exist" msgstr "కంపెనీ {0} ఉనికిలో లేదు" #: erpnext/accounts/doctype/payment_request/payment_request.py:142 msgid "Company {0} does not match the company {1} of {2} {3}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." 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:525 msgid "Company {} does not match with POS Profile Company {}" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json:44 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Competitor" msgstr "" #. Linked DocType in Competitor's connections #. Name of a DocType #: erpnext/crm/doctype/competitor/competitor.json:35 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27 msgid "Competitor Detail" msgstr "" #. Label of a Data field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json:18 msgid "Competitor Name" msgstr "" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:451 #: erpnext/public/js/utils/sales_common.js:597 #: erpnext/selling/doctype/quotation/quotation.json:964 msgid "Competitors" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:336 msgid "Complete Job" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:33 msgid "Complete Order" msgstr "" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:366 msgid "Completed By" msgstr "ద్వారా పూర్తి" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:392 msgid "Completed On" msgstr "" #: erpnext/projects/doctype/task/task.py:236 msgid "Completed On cannot be greater than Today" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "ఆపరేషన్ పూర్తయింది" #. Label of a Float field in DocType 'Job Card Operation' #. Label of a Float field in DocType 'Job Card Time Log' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74 #: erpnext/stock/doctype/material_request_item/material_request_item.json:342 msgid "Completed Qty" msgstr "పూర్తైన ప్యాక్ చేసిన అంశాల" #: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "పూర్తయిన Qty 'తయారీకి Qty' కంటే ఎక్కువగా ఉండకూడదు" #: erpnext/manufacturing/doctype/job_card/job_card.js:353 #: erpnext/manufacturing/doctype/workstation/workstation.js:200 msgid "Completed Quantity" msgstr "పూర్తయిన పరిమాణం" #: erpnext/manufacturing/doctype/job_card/job_card.js:359 msgid "Completed Quantity cannot be negative" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:145 msgid "Completed Tasks" msgstr "" #. Label of a Data field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28 msgid "Completed Time" msgstr "" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20 msgid "Completed Work Orders" msgstr "పూర్తయింది వర్క్ ఆర్డర్స్" #: erpnext/projects/report/project_summary/project_summary.py:82 msgid "Completion" msgstr "పూర్తి" #. Label of a Date field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45 msgid "Completion By" msgstr "ద్వారా పూర్తి" #. Label of a Date field in DocType 'Asset Maintenance Log' #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116 #: erpnext/assets/doctype/asset_repair/asset_repair.json:77 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "పూర్తిచేసే తేదీ" #: erpnext/assets/doctype/asset_repair/asset_repair.py:94 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" #. Label of a Select field in DocType 'Maintenance Schedule Detail' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150 msgid "Completion Status" msgstr "పూర్తి స్థితి" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230 msgid "Components can be returned only after Work Order {0} is Completed or Closed" msgstr "" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:353 msgid "Comprehensive Insurance" msgstr "సమగ్ర బీమా" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47 msgid "Computer" msgstr "కంప్యూటర్" #. Label of a Code field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87 msgid "Conditional Rule" msgstr "" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152 msgid "Conditional Rule Examples" msgstr "" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170 msgid "Conditions will be applied on all the selected items combined. " msgstr "కలిపి ఎంచుకున్న అన్ని అంశాలపై షరతులు వర్తించబడతాయి." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18 msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17 #: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17 msgid "Configure Buying Settings." msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55 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:117 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 "క్రొత్త కొనుగోలు లావాదేవీని సృష్టించేటప్పుడు డిఫాల్ట్ ధర జాబితాను కాన్ఫిగర్ చేయండి. ఈ ధరల జాబితా నుండి వస్తువు ధరలు పొందబడతాయి." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:319 msgid "Confirmation Date" msgstr "నిర్ధారణ తేదీ" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "అకౌంటింగ్ కొలతలు పరిగణించండి" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81 msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:435 msgid "Consider Minimum Order Qty" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:934 msgid "Consider Process Loss" msgstr "" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:199 msgid "Consider Rejected Warehouses" msgstr "" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44 msgid "Consider Tax or Charge for" msgstr "పన్ను లేదా ఛార్జ్ పరిగణించండి" #. Label of a Check field in DocType 'Advance Taxes and Charges' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207 msgid "Considered In Paid Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:345 msgid "Consolidate Sales Order Items" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:390 msgid "Consolidate Sub Assembly Items" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 msgid "Consolidated" msgstr "ఏకీకృత" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82 msgid "Consolidated Credit Note" msgstr "కన్సాలిడేటెడ్ క్రెడిట్ నోట్" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:126 msgid "Consolidated Financial Statement" msgstr "కన్సాలిడేటెడ్ ఫైనాన్షియల్ స్టేట్మెంట్" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 msgid "Consolidated Sales Invoice" msgstr "కన్సాలిడేటెడ్ సేల్స్ ఇన్వాయిస్" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Consultant" msgstr "కన్సల్టెంట్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "వినిమయ" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:84 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53 msgid "Consumable Cost" msgstr "వినిమయ వ్యయం" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "సేవించాలి" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "వినియోగించిన మొత్తం" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229 msgid "Consumed Asset Total Value" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211 msgid "Consumed Assets" msgstr "" #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317 msgid "Consumed Items" msgstr "వినియోగించే అంశాలు" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 #: 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:142 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103 msgid "Consumed Qty" msgstr "సేవించాలి ప్యాక్ చేసిన అంశాల" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29 msgid "Consumed Quantity" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161 msgid "Consumed Stock Items" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222 msgid "Consumed Stock Total Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:334 msgid "Contact Desc" msgstr "సంప్రదించండి desc" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:76 #: erpnext/accounts/doctype/bank_account/bank_account.json:169 #: erpnext/accounts/doctype/shareholder/shareholder.json:91 #: erpnext/buying/doctype/supplier/supplier.json:300 #: erpnext/crm/doctype/lead/lead.json:214 #: erpnext/crm/doctype/opportunity/opportunity.json:582 #: erpnext/crm/doctype/prospect/prospect.json:125 #: erpnext/selling/doctype/customer/customer.json:293 #: erpnext/setup/doctype/sales_partner/sales_partner.json:366 #: erpnext/stock/doctype/manufacturer/manufacturer.json:79 #: erpnext/stock/doctype/warehouse/warehouse.json:116 msgid "Contact HTML" msgstr "సంప్రదించండి HTML" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Maintenance Schedule' #. Label of a Section Break field in DocType 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json:199 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244 msgid "Contact Info" msgstr "సంప్రదింపు సమాచారం" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106 msgid "Contact Information" msgstr "సంప్రదింపు సమాచారం" #. Label of a Code field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:111 msgid "Contact List" msgstr "సంప్రదించండి జాబితా" #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:308 msgid "Contact Mobile" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:373 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208 msgid "Contact Mobile No" msgstr "సంప్రదించండి మొబైల్ లేవు" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:367 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202 msgid "Contact Name" msgstr "సంప్రదింపు పేరు" #. Label of a Data field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:37 msgid "Contact No." msgstr "సంప్రదించండి నం" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:290 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226 #: erpnext/crm/doctype/opportunity/opportunity.json:287 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257 #: erpnext/selling/doctype/installation_note/installation_note.json:81 #: erpnext/selling/doctype/quotation/quotation.json:281 #: erpnext/selling/doctype/sales_order/sales_order.json:384 #: erpnext/stock/doctype/delivery_note/delivery_note.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:250 msgid "Contact Person" msgstr "పర్సన్ సంప్రదించండి" #: erpnext/controllers/accounts_controller.py:696 msgid "Contact Person does not belong to the {0}" msgstr "" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "సంప్రదించండి:" #. Label of a Tab Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:239 msgid "Contacts" 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Contra Entry" msgstr "పద్దు" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json:263 #: erpnext/crm/workspace/crm/crm.json:289 msgid "Contract" msgstr "కాంట్రాక్ట్" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:159 msgid "Contract Details" msgstr "కాంట్రాక్ట్ వివరాలు" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:330 msgid "Contract End Date" msgstr "కాంట్రాక్ట్ ముగింపు తేదీ" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207 msgid "Contract Fulfilment Checklist" msgstr "కాంట్రాక్ట్ నెరవేర్చుట చెక్లిస్ట్" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:104 msgid "Contract Period" msgstr "ఒప్పంద కాలం" #. Label of a Link field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json:164 #: erpnext/crm/doctype/contract_template/contract_template.json:62 msgid "Contract Template" msgstr "కాంట్రాక్ట్ మూస" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59 msgid "Contract Template Fulfilment Terms" msgstr "ఒప్పందం మూస నెరవేర్చు నిబంధనలు" #. Label of a HTML field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:54 msgid "Contract Template Help" msgstr "" #. Label of a Text Editor field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:171 msgid "Contract Terms" msgstr "కాంట్రాక్ట్ నిబంధనలు" #. Label of a Text Editor field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:28 msgid "Contract Terms and Conditions" msgstr "కాంట్రాక్ట్ నిబంధనలు మరియు షరతులు" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134 msgid "Contribution %" msgstr "కాంట్రిబ్యూషన్%" #. Label of a Float field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:48 msgid "Contribution (%)" msgstr "కాంట్రిబ్యూషన్ (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142 msgid "Contribution Amount" msgstr "చందా మొత్తాన్ని" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136 msgid "Contribution Qty" msgstr "" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:59 msgid "Contribution to Net Total" msgstr "నికర మొత్తం కాంట్రిబ్యూషన్" #. Label of a Section Break field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:103 msgid "Control Action" msgstr "కంట్రోల్ యాక్షన్" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:237 msgid "Control Historical Stock Transactions" msgstr "" #. Label of a Float field in DocType 'Loyalty Program' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Putaway Rule' #. Label of a Float field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'UOM Conversion Detail' #. Label of a Float field in DocType 'Subcontracting BOM' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:176 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192 #: erpnext/public/js/utils.js:818 #: erpnext/stock/doctype/packed_item/packed_item.json:229 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134 msgid "Conversion Factor" msgstr "మార్పిడి ఫాక్టర్" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json:368 #: erpnext/manufacturing/doctype/bom/bom.json:225 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113 msgid "Conversion Rate" msgstr "మారకపు ధర" #: erpnext/stock/doctype/item/item.py:442 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}" #: erpnext/controllers/stock_controller.py:133 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:3206 msgid "Conversion rate cannot be 0" msgstr "" #: erpnext/controllers/accounts_controller.py:3213 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" #: erpnext/controllers/accounts_controller.py:3209 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:154 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:122 msgid "Convert to Group" msgstr "గ్రూప్ మార్చు" #: erpnext/stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "గ్రూప్ మార్చు" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:120 msgid "Convert to Non-Group" msgstr "కాని గ్రూప్ మార్చు" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:86 msgid "Converted" msgstr "కన్వర్టెడ్" #. Label of a Data field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:215 msgid "Copied From" msgstr "నుండి కాపీ" #. Label of a Check field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86 msgid "Copy Attachments to Transaction" msgstr "" #. Label of a Section Break field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122 msgid "Copy Fields to Variant" msgstr "కాపీ ఫీల్డ్స్ వేరియంట్" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314 msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Corrective" msgstr "దిద్దుబాటు" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74 msgid "Corrective Action" msgstr "దిద్దుబాటు చర్య" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Corrective Job Card" msgstr "" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:360 msgid "Corrective Operation" msgstr "" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:554 msgid "Corrective Operation Cost" msgstr "" #. Label of a Select field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:61 msgid "Corrective/Preventive" msgstr "ప్రివెంటివ్ / కరెక్టివ్" #. Label of a Currency field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79 msgid "Cost" msgstr "ఖరీదు" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Payment Reconciliation Payment' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #. Label of a Link field in DocType 'PSOA Cost Center' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Shipping Rule' #. Label of a Link field in DocType 'Subscription' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87 #: erpnext/accounts/doctype/budget/budget.json:42 #: erpnext/accounts/doctype/budget/budget.json:60 #: erpnext/accounts/doctype/cost_center/cost_center.json:131 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17 #: erpnext/accounts/doctype/dunning/dunning.json:312 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:84 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:105 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:157 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100 #: erpnext/accounts/doctype/payment_request/payment_request.json:254 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:257 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82 #: erpnext/accounts/doctype/subscription/subscription.json:226 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142 #: 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:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: 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:266 #: 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:223 #: erpnext/assets/doctype/asset/asset.json:195 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146 #: erpnext/assets/doctype/asset_repair/asset_repair.json:189 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1156 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34 #: erpnext/public/js/financial_statements.js:260 #: erpnext/selling/doctype/sales_order/sales_order.json:1560 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1307 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134 #: erpnext/stock/doctype/material_request_item/material_request_item.json:359 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608 #: erpnext/stock/doctype/stock_entry/stock_entry.json:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259 msgid "Cost Center" msgstr "వ్యయ కేంద్రం" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74 #: erpnext/accounts/workspace/accounting/accounting.json:200 msgid "Cost Center Allocation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35 msgid "Cost Center Allocation Percentage" msgstr "" #. Label of a Table field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54 msgid "Cost Center Allocation Percentages" msgstr "" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:32 msgid "Cost Center Name" msgstr "ఖర్చు సెంటర్ పేరు" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:43 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "ఖర్చు సెంటర్ సంఖ్య" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" msgstr "" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:158 msgid "Cost Center and Budgeting" msgstr "వ్యయ కేంద్రం మరియు బడ్జెట్" #: erpnext/public/js/utils/sales_common.js:531 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:1548 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}" #: 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 "ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు" #: 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:295 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:302 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/report/financial_statements.py:649 msgid "Cost Center: {0} does not exist" msgstr "వ్యయ కేంద్రం: {0 ఉనికిలో లేదు" #: erpnext/setup/doctype/company/company.js:110 msgid "Cost Centers" msgstr "ఖర్చు కేంద్రాలు" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19 msgid "Cost Centers for Budgeting and Analysis" msgstr "" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:203 msgid "Cost Configuration" msgstr "" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147 msgid "Cost Per Unit" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "పంపిణీ వస్తువుల ధర" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: 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 "వస్తువుల ఖర్చు సోల్డ్" #: erpnext/stock/doctype/stock_entry/stock_entry.py:848 msgid "Cost of Goods Sold Account in Items Table" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "జారీచేయబడింది వస్తువుల ధర" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20 msgid "Cost of Poor Quality Report" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "కొనుగోలు వస్తువుల ధర" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "వివిధ కార్యకలాపాలు ఖర్చు" #. Label of a Currency field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:724 msgid "Cost to Company (CTC)" msgstr "" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM Creator' #. Label of a Section Break field in DocType 'BOM Operation' #. Label of a Section Break field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json:306 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164 #: erpnext/projects/doctype/task/task.json:277 msgid "Costing" msgstr "ఖరీదు" #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155 msgid "Costing Amount" msgstr "ఖరీదు మొత్తం" #. Label of a Section Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133 msgid "Costing Details" msgstr "" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:296 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147 msgid "Costing Rate" msgstr "ఖరీదు రేటు" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:268 msgid "Costing and Billing" msgstr "ఖర్చయ్యే బిల్లింగ్" #: 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:645 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "కింది తప్పనిసరి ఫీల్డ్ (లు) లేనందున కస్టమర్‌ను ఆటో సృష్టించడం సాధ్యం కాలేదు:" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:780 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "క్రెడిట్ గమనికను స్వయంచాలకంగా సృష్టించడం సాధ్యం కాలేదు, దయచేసి 'ఇష్యూ క్రెడిట్ గమనిక' ను తనిఖీ చేసి మళ్ళీ సమర్పించండి" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51 msgid "Could not download the statement. Please try again." msgstr "" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53 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 "{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "వెయిటెడ్ స్కోర్ ఫంక్షన్ పరిష్కరించలేము. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Could not update stock, invoice contains drop shipping item." msgstr "స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423 msgid "Country Code in File does not match with country code set up in the system" msgstr "ఫైల్‌లోని కంట్రీ కోడ్ సిస్టమ్‌లో ఏర్పాటు చేసిన కంట్రీ కోడ్‌తో సరిపోలడం లేదు" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:623 msgid "Country of Origin" msgstr "మూలం యొక్క దేశం" #. Name of a DocType #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:57 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:121 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540 #: erpnext/selling/doctype/quotation/quotation.json:606 #: erpnext/selling/doctype/sales_order/sales_order.json:867 #: erpnext/selling/workspace/selling/selling.json:205 msgid "Coupon Code" msgstr "కూపన్ కోడ్" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186 msgid "Coupon Code Based" msgstr "కూపన్ కోడ్ ఆధారిత" #. Label of a Text Editor field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:106 msgid "Coupon Description" msgstr "కూపన్ వివరణ" #. Label of a Data field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:30 msgid "Coupon Name" msgstr "కూపన్ పేరు" #. Label of a Select field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:38 msgid "Coupon Type" msgstr "కూపన్ రకం" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "Cr" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:266 msgid "Create Chart Of Accounts Based On" msgstr "అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు" #: erpnext/stock/doctype/pick_list/pick_list.js:154 msgid "Create Delivery Note" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69 msgid "Create Delivery Trip" msgstr "డెలివరీ ట్రిప్ సృష్టించండి" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Create Depreciation Entry" msgstr "" #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "ఉద్యోగిని సృష్టించండి" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" msgstr "ఉద్యోగి రికార్డ్స్ సృష్టించండి" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:841 msgid "Create Grouped Asset" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:93 msgid "Create Inter Company Journal Entry" msgstr "ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీని సృష్టించండి" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 msgid "Create Invoices" msgstr "ఇన్వాయిస్లు సృష్టించండి" #: erpnext/manufacturing/doctype/work_order/work_order.js:191 msgid "Create Job Card" msgstr "జాబ్ కార్డ్ సృష్టించండి" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:80 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 "జర్నల్ ఎంట్రీని సృష్టించండి" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_lead/create_lead.json:17 #: erpnext/utilities/activation.py:79 msgid "Create Lead" msgstr "లీడ్ సృష్టించండి" #: erpnext/utilities/activation.py:77 msgid "Create Leads" msgstr "లీడ్స్ సృష్టించు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308 msgid "Create Ledger Entries for Change Amount" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:222 #: erpnext/selling/doctype/customer/customer.js:270 msgid "Create Link" msgstr "" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34 msgid "Create Missing Party" msgstr "మిస్సింగ్ పార్టీని సృష్టించండి" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "క్రొత్త పరిచయాన్ని సృష్టించండి" #: 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 "కొత్త లీడ్ సృష్టించండి" #. Title of an Onboarding Step #: erpnext/crm/doctype/lead/lead.js:160 #: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17 msgid "Create Opportunity" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "POS ఓపెనింగ్ ఎంట్రీని సృష్టించండి" #: erpnext/accounts/doctype/payment_request/payment_request.js:64 msgid "Create Payment Entry" msgstr "చెల్లింపు ఎంట్రీని సృష్టించండి" #: erpnext/manufacturing/doctype/work_order/work_order.js:730 msgid "Create Pick List" msgstr "పిక్ జాబితాను సృష్టించండి" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "ప్రింట్ ఫార్మాట్ సృష్టించు" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1290 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "కొనుగోలు ఆర్డర్ సృష్టించండి" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" msgstr "కొనుగోలు ఉత్తర్వులు సృష్టించు" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "కొటేషన్ సృష్టించు" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17 msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:214 msgid "Create Receiver List" msgstr "స్వీకర్త జాబితా సృష్టించు" #: 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:52 #: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.js:229 msgid "Create Sales Invoice" msgstr "సేల్స్ ఇన్వాయిస్ సృష్టించండి" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3 #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "సేల్స్ ఆర్డర్ సృష్టించండి" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "మీ పనిని ప్లాన్ చేయడానికి మరియు సమయానికి బట్వాడా చేయడంలో మీకు సహాయపడటానికి సేల్స్ ఆర్డర్‌లను సృష్టించండి" #: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Create Sample Retention Stock Entry" msgstr "నమూనా నిలుపుదల స్టాక్ ఎంట్రీని సృష్టించండి" #: erpnext/stock/dashboard/item_dashboard.js:270 #: erpnext/stock/doctype/material_request/material_request.js:504 #: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "Create Stock Entry" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180 msgid "Create Supplier Quotation" msgstr "సరఫరాదారు కొటేషన్ సృష్టించండి" #: erpnext/setup/doctype/company/company.js:154 msgid "Create Tax Template" msgstr "పన్ను మూసను సృష్టించండి" #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "టైమ్‌షీట్‌ను సృష్టించండి" #. Label of a Button field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:292 #: erpnext/utilities/activation.py:117 msgid "Create User" msgstr "వాడుకరి సృష్టించు" #. Label of a Check field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:300 msgid "Create User Permission" msgstr "వాడుకరి అనుమతిని సృష్టించండి" #: erpnext/utilities/activation.py:113 msgid "Create Users" msgstr "యూజర్లను సృష్టించండి" #: erpnext/stock/doctype/item/item.js:779 msgid "Create Variant" msgstr "వేరియంట్ సృష్టించండి" #: erpnext/stock/doctype/item/item.js:588 #: erpnext/stock/doctype/item/item.js:632 msgid "Create Variants" msgstr "వైవిధ్యాలను సృష్టించండి" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19 msgid "Create Your First Purchase Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 msgid "Create Your First Sales Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18 #: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17 #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19 msgid "Create a Customer" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_product/create_product.json:17 msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17 msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3 msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17 msgid "Create a Product" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17 msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19 msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19 msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18 #: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17 #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19 #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18 msgid "Create a Supplier" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17 msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3 msgid "Create a new Item" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:615 #: erpnext/stock/doctype/item/item.js:772 msgid "Create a variant with the template image." msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17 msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17 msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_item/asset_item.json:20 msgid "Create an Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3 #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21 #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20 msgid "Create an Item" msgstr "" #: erpnext/stock/stock_ledger.py:2458 msgid "Create an incoming stock transaction for the Item." msgstr "అంశం కోసం ఇన్‌కమింగ్ స్టాక్ లావాదేవీని సృష్టించండి." #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17 msgid "Create and Send Quotation" msgstr "" #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" msgstr "కస్టమర్ కోట్స్ సృష్టించు" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19 msgid "Create first Purchase Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518 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:31 msgid "Create missing customer or supplier." msgstr "తప్పిపోయిన కస్టమర్ లేదా సరఫరాదారుని సృష్టించండి." #. Label of an action in the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3 msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19 msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17 msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3 msgid "Create your first Work Order" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:113 msgid "Created through Portal" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288 msgid "Created {0} scorecards for {1} between:" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "ఖాతాలను సృష్టిస్తోంది ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1184 msgid "Creating Delivery Note ..." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "కొలతలు సృష్టిస్తోంది ..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 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:67 msgid "Creating Purchase Invoices ..." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Creating Purchase Order ..." msgstr "కొనుగోలు క్రమాన్ని సృష్టిస్తోంది ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762 #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: 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:65 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:561 msgid "Creating Subcontracting Order ..." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 msgid "Creating Subcontracting Receipt ..." msgstr "" #: erpnext/setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "{} {నుండి {} సృష్టిస్తోంది" #: 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:173 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" #. Label of a Data field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:268 msgid "Creation Document No" msgstr "సృష్టి డాక్యుమెంట్ లేవు" #: erpnext/utilities/bulk_transaction.py:207 msgid "Creation of {1}(s) successful" msgstr "" #: erpnext/utilities/bulk_transaction.py:224 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: erpnext/utilities/bulk_transaction.py:215 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 a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/general_ledger/general_ledger.html:37 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:469 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "క్రెడిట్" #: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "క్రెడిట్ ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 msgid "Credit Account" msgstr "క్రెడిట్ ఖాతా" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:121 msgid "Credit Amount" msgstr "క్రెడిట్ మొత్తం" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:141 msgid "Credit Amount in Account Currency" msgstr "ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:294 msgid "Credit Amount in Transaction Currency" msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "క్రెడిట్ సంతులనం" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Credit Card" msgstr "క్రెడిట్ కార్డ్" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Credit Card Entry" msgstr "క్రెడిట్ కార్డ్ ఎంట్రీ" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192 #: erpnext/accounts/doctype/payment_term/payment_term.json:63 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72 msgid "Credit Days" msgstr "క్రెడిట్ డేస్" #. Label of a Table field in DocType 'Customer' #. Label of a Currency field in DocType 'Customer Credit Limit' #. Label of a Currency field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json:464 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json:450 #: erpnext/setup/doctype/customer_group/customer_group.json:134 #: erpnext/setup/doctype/supplier_group/supplier_group.json:54 msgid "Credit Limit" msgstr "క్రెడిట్ పరిమితి" #: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288 msgid "Credit Limit Settings" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:361 msgid "Credit Limit and Payment Terms" msgstr "క్రెడిట్ పరిమితి మరియు చెల్లింపు నిబంధనలు" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338 #: erpnext/setup/doctype/customer_group/customer_group.json:129 msgid "Credit Limits" msgstr "క్రెడిట్ పరిమితులు" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200 #: erpnext/accounts/doctype/payment_term/payment_term.json:69 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82 msgid "Credit Months" msgstr "క్రెడిట్ నెలలు" #. 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 a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: 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:1215 #: erpnext/controllers/sales_and_purchase_return.py:518 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json:585 msgid "Credit Note" msgstr "క్రెడిట్ గమనిక" #: 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 "క్రెడిట్ గమనిక మొత్తం" #. 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:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262 msgid "Credit Note Issued" msgstr "క్రెడిట్ గమనిక జారీచేయబడింది" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170 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:777 msgid "Credit Note {0} has been created automatically" msgstr "క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:2556 msgid "Credit To" msgstr "క్రెడిట్" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170 msgid "Credit in Company Currency" msgstr "కంపెనీ కరెన్సీ లో క్రెడిట్" #: erpnext/selling/doctype/customer/customer.py:595 #: erpnext/selling/doctype/customer/customer.py:656 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది." #: erpnext/selling/doctype/customer/customer.py:392 msgid "Credit limit is already defined for the Company {0}" msgstr "క్రెడిట్ పరిమితి ఇప్పటికే కంపెనీ {0 for కోసం నిర్వచించబడింది" #: erpnext/selling/doctype/customer/customer.py:654 msgid "Credit limit reached for customer {0}" msgstr "కస్టమర్ {0 credit కోసం క్రెడిట్ పరిమితి చేరుకుంది" #: 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 "రుణదాతల" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259 msgid "Criteria" msgstr "ప్రమాణం" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211 msgid "Criteria Formula" msgstr "ప్రమాణం ఫార్ములా" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30 msgid "Criteria Name" msgstr "ప్రమాణం పేరు" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306 msgid "Criteria Setup" msgstr "ప్రమాణం సెటప్" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120 msgid "Criteria Weight" msgstr "ప్రమాణం బరువు" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67 msgid "Criteria weights must add up to 100%" msgstr "ప్రమాణం బరువులు తప్పక 100% వరకు ఉండాలి" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160 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:8 msgid "Cross Listing of Item in multiple groups" msgstr "బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40 msgid "Cumulative Transaction Threshold" msgstr "సంచిత లావాదేవీల త్రెషోల్డ్" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:44 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253 msgid "Currency Exchange" msgstr "కరెన్సీ ఎక్స్ఛేంజ్" #. Label of a Section Break field in DocType 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110 msgid "Currency Exchange Settings" msgstr "కరెన్సీ ఎక్స్చేంజ్ సెట్టింగులు" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33 msgid "Currency Exchange Settings Details" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25 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 "కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి." #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263 #: erpnext/selling/doctype/quotation/quotation.json:352 #: erpnext/selling/doctype/sales_order/sales_order.json:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json:434 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372 msgid "Currency and Price List" msgstr "కరెన్సీ మరియు ధర జాబితా" #: erpnext/accounts/doctype/account/account.py:376 msgid "Currency can not be changed after making entries using some other currency" msgstr "కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690 #: erpnext/accounts/utils.py:2357 msgid "Currency for {0} must be {1}" msgstr "కరెన్సీ కోసం {0} ఉండాలి {1}" #: erpnext/controllers/accounts_controller.py:1014 msgid "Currency must be {0} to match {1} {2}" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0}" #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339 msgid "Currency should be same as Price List Currency: {0}" msgstr "కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:498 msgid "Current Address" msgstr "ప్రస్తుత చిరునామా" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:492 msgid "Current Address Is" msgstr "ప్రస్తుత చిరునామా" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165 msgid "Current Amount" msgstr "ప్రస్తుత మొత్తం" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75 msgid "Current Asset Value" msgstr "ప్రస్తుత ఆస్తి విలువ" #: 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 "ప్రస్తుత ఆస్తులు" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62 msgid "Current BOM" msgstr "ప్రస్తుత BOM" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75 msgid "Current Exchange Rate" msgstr "ప్రస్తుత మార్పిడి రేటు" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:96 msgid "Current Invoice End Date" msgstr "ప్రస్తుత వాయిస్ ఎండ్ తేది" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:89 msgid "Current Invoice Start Date" msgstr "ప్రస్తుత ఇన్వాయిస్ ప్రారంభ తేదీ" #. Label of a Int field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94 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 "ప్రస్తుత బాధ్యతలు" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Liability" msgstr "" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67 msgid "Current Node" msgstr "" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "ప్రస్తుత ప్యాక్ చేసిన అంశాల" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225 msgid "Current Serial / Batch Bundle" msgstr "" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146 msgid "Current Serial No" msgstr "ప్రస్తుత సీరియల్ నం" #. Label of a Select field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:300 msgid "Current State" msgstr "ప్రస్తుత పరిస్తితి" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "ప్రస్తుత స్థితి" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140 msgid "Current Stock" msgstr "ప్రస్తుత స్టాక్" #. Label of a Int field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:310 msgid "Current Time" msgstr "ప్రస్తుత సమయం" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158 msgid "Current Valuation Rate" msgstr "ప్రస్తుత లెక్కింపు రేటు" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 #: erpnext/selling/report/sales_analytics/sales_analytics.js:109 msgid "Curves" msgstr "" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:189 msgid "Custodian" msgstr "కస్టోడియన్" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82 msgid "Custody" msgstr "కస్టడీ" #. Label of a Check field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:611 msgid "Custom Remarks" msgstr "అనుకూల వ్యాఖ్యలు" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200 msgid "Custom delimiters" msgstr "" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Coupon Code' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a 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 a Link field in DocType 'Asset' #. Label of a 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 a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of a Link field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a 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 a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of a Link field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_account/bank_account.json:248 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:46 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29 #: erpnext/accounts/doctype/dunning/dunning.json:222 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:72 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:86 #: 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:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: 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:221 #: 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:201 #: erpnext/accounts/workspace/receivables/receivables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:294 #: erpnext/buying/doctype/supplier/supplier.js:190 #: erpnext/controllers/trends.py:432 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.json:278 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:123 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126 #: erpnext/projects/doctype/project/project.json:178 #: erpnext/projects/doctype/timesheet/timesheet.js:217 #: erpnext/projects/doctype/timesheet/timesheet.json:270 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:32 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json:624 #: erpnext/selling/doctype/installation_note/installation_note.json:61 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:819 #: erpnext/selling/doctype/sales_order/sales_order.json:221 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json:59 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:309 #: 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/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:165 #: 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:20 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327 #: 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:171 #: 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:25 #: 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:54 #: 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:77 #: erpnext/selling/workspace/selling/selling.json:32 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/customer_group/customer_group.json:198 #: erpnext/setup/doctype/territory/territory.json:177 #: erpnext/setup/workspace/home/home.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json:197 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39 #: erpnext/stock/doctype/item/item.json:585 #: erpnext/stock/doctype/item_price/item_price.json:118 #: erpnext/stock/doctype/material_request/material_request.json:91 #: erpnext/stock/doctype/pick_list/pick_list.json:69 #: erpnext/stock/doctype/serial_no/serial_no.json:275 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json:87 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:103 #: 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:67 #: erpnext/telephony/doctype/call_log/call_log.json:133 msgid "Customer" msgstr "కస్టమర్" #. Label of a Link field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json:15 msgid "Customer " msgstr "" #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64 msgid "Customer / Item / Item Group" msgstr "" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:247 msgid "Customer / Lead Address" msgstr "కస్టమర్ / లీడ్ చిరునామా" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16 #: erpnext/selling/workspace/selling/selling.json:454 msgid "Customer Acquisition and Loyalty" msgstr "కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:283 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250 #: erpnext/selling/doctype/installation_note/installation_note.json:73 #: erpnext/selling/doctype/quotation/quotation.json:266 #: erpnext/selling/doctype/sales_order/sales_order.json:366 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:307 msgid "Customer Address" msgstr "కస్టమర్ చిరునామా" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:506 msgid "Customer Addresses And Contacts" msgstr "కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్" #. Label of a Small Text field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:782 msgid "Customer Code" msgstr "కస్టమర్ కోడ్" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 #: erpnext/buying/doctype/purchase_order/purchase_order.json:313 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128 msgid "Customer Contact" msgstr "కస్టమర్ సంప్రదించండి" #. Label of a Code field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:334 msgid "Customer Contact Email" msgstr "కస్టమర్ సంప్రదించండి ఇమెయిల్" #. 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:221 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16 #: erpnext/selling/workspace/selling/selling.json:561 msgid "Customer Credit Balance" msgstr "కస్టమర్ క్రెడిట్ సంతులనం" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47 msgid "Customer Credit Limit" msgstr "కస్టమర్ క్రెడిట్ పరిమితి" #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:152 msgid "Customer Defaults" msgstr "" #. Label of a Section Break field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Project' #. Label of a Text field in DocType 'Customer' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json:32 #: erpnext/projects/doctype/project/project.json:170 #: erpnext/selling/doctype/customer/customer.json:382 #: erpnext/stock/doctype/item/item.json:698 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:234 msgid "Customer Details" msgstr "కస్టమర్ వివరాలు" #. Label of a Small Text field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196 msgid "Customer Feedback" msgstr "కస్టమర్ అభిప్రాయం" #. Label of a Link field in DocType 'Customer Group Item' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Customer Group' #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a 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 a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a 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 a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/controllers/trends.py:459 #: erpnext/crm/doctype/opportunity/opportunity.json:272 #: erpnext/crm/doctype/prospect/prospect.json:67 #: erpnext/crm/workspace/crm/crm.json:187 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275 #: erpnext/public/js/sales_trends_filters.js:33 #: erpnext/selling/doctype/customer/customer.json:183 #: erpnext/selling/doctype/installation_note/installation_note.json:141 #: erpnext/selling/doctype/quotation/quotation.json:334 #: erpnext/selling/doctype/sales_order/sales_order.json:466 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33 #: erpnext/selling/report/inactive_customers/inactive_customers.py:180 #: 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:268 #: erpnext/setup/doctype/customer_group/customer_group.json:145 #: erpnext/setup/workspace/home/home.json:153 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1013 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65 #: 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:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:294 msgid "Customer Group" msgstr "కస్టమర్ గ్రూప్" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25 msgid "Customer Group Item" msgstr "" #. Label of a Data field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:30 msgid "Customer Group Name" msgstr "కస్టమర్ గ్రూప్ పేరు" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:153 msgid "Customer Groups" msgstr "కస్టమర్ సమూహాలు" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json:25 msgid "Customer Item" msgstr "" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:703 msgid "Customer Items" msgstr "కస్టమర్ అంశాలు" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Customer LPO" msgstr "కస్టమర్ LPO" #: 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 "కస్టమర్ LPO నం." #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:157 msgid "Customer Ledger Summary" msgstr "కస్టమర్ లెడ్జర్ సారాంశం" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:326 msgid "Customer Mobile No" msgstr "కస్టమర్ మొబైల్ లేవు" #. Label of a Data field in DocType 'Dunning' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Opportunity' #. Label of a Data field in DocType 'Maintenance Schedule' #. Label of a Data field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Issue' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:85 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: 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:434 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json:302 #: erpnext/controllers/trends.py:439 #: erpnext/crm/doctype/opportunity/opportunity.json:138 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56 #: erpnext/selling/doctype/customer/customer.json:119 #: erpnext/selling/doctype/quotation/quotation.json:198 #: erpnext/selling/doctype/sales_order/sales_order.json:237 #: erpnext/selling/doctype/selling_settings/selling_settings.json:48 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24 #: erpnext/selling/report/inactive_customers/inactive_customers.py:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json:212 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30 #: erpnext/stock/doctype/pick_list/pick_list.json:176 #: erpnext/support/doctype/issue/issue.json:224 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:244 msgid "Customer Name" msgstr "వినియోగదారుని పేరు" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:47 msgid "Customer Naming By" msgstr "ద్వారా కస్టమర్ నేమింగ్" #: 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 "కస్టమర్ పిఒ" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458 #: erpnext/stock/doctype/delivery_note/delivery_note.json:312 msgid "Customer PO Details" msgstr "కస్టమర్ PO వివరాలు" #: erpnext/public/js/utils/contact_address_quick_entry.js:109 msgid "Customer POS Id" msgstr "కస్టమర్ POS Id" #. Label of a Data field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:455 msgid "Customer POS id" msgstr "కస్టమర్ POS ఐడి" #. Label of a Table field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:578 msgid "Customer Portal Users" msgstr "" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:335 msgid "Customer Primary Address" msgstr "కస్టమర్ ప్రాథమిక చిరునామా" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:307 msgid "Customer Primary Contact" msgstr "కస్టమర్ ప్రాథమిక సంప్రదింపు" #. 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:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Customer Provided" msgstr "కస్టమర్ అందించారు" #: erpnext/setup/doctype/company/company.py:427 msgid "Customer Service" msgstr "వినియోగదారుల సేవ" #. Label of a Link field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70 msgid "Customer Territory" msgstr "కస్టమర్ భూభాగం" #. Label of a Select field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:137 msgid "Customer Type" msgstr "కస్టమర్ పద్ధతి" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543 msgid "Customer Warehouse (Optional)" msgstr "కస్టమర్ వేర్హౌస్ (ఆప్షనల్)" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001 msgid "Customer contact updated successfully." msgstr "కస్టమర్ పరిచయం విజయవంతంగా నవీకరించబడింది." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "కస్టమర్ అవసరం" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు" #. Label of a Select field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56 msgid "Customer or Item" msgstr "కస్టమర్ లేదా అంశం" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr "'Customerwise డిస్కౌంట్' అవసరం కస్టమర్" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112 msgid "Customer {0} does not match the customer of Maintenance Schedule {1}" msgstr "" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161 #: erpnext/selling/doctype/quotation_item/quotation_item.json:108 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160 msgid "Customer's Item Code" msgstr "కస్టమర్ యొక్క Item కోడ్" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466 #: erpnext/selling/doctype/sales_order/sales_order.json:324 msgid "Customer's Purchase Order" msgstr "కస్టమర్ యొక్క కొనుగోలు ఆర్డర్" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482 #: erpnext/selling/doctype/sales_order/sales_order.json:336 #: erpnext/stock/doctype/delivery_note/delivery_note.json:333 msgid "Customer's Purchase Order Date" msgstr "కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ తేదీ" #. Label of a Small Text field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:318 msgid "Customer's Purchase Order No" msgstr "కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17 msgid "Customer-wise Item Price" msgstr "కస్టమర్ల వారీగా వస్తువు ధర" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "కస్టమర్ / లీడ్ పేరు" #: 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 a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111 msgid "Customers" msgstr "వినియోగదారులు" #. 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:16 #: erpnext/selling/workspace/selling/selling.json:572 msgid "Customers Without Any Sales Transactions" msgstr "ఏ సేల్స్ ట్రాన్సాక్షన్స్ లేకుండా వినియోగదారుడు" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "వినియోగదారులను ఎంపిక చేయలేదు." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Customerwise Discount" msgstr "Customerwise డిస్కౌంట్" #: erpnext/portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "హోమ్‌పేజీ విభాగాలను అనుకూలీకరించండి" #. Name of a DocType #. Label of a Link field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94 #: erpnext/stock/doctype/item/item.json:633 #: erpnext/stock/workspace/stock/stock.json:123 msgid "Customs Tariff Number" msgstr "కస్టమ్స్ సుంకాల సంఖ్య" #: 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:262 #: 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:58 msgid "DFS" msgstr "" #: erpnext/projects/doctype/project/project.py:871 msgid "Daily Project Summary for {0}" msgstr "{0} కోసం డైలీ ప్రాజెక్ట్ సారాంశం" #: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "Daily Reminders" msgstr "రోజువారీ రిమైండర్లు" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:419 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:16 #: erpnext/projects/workspace/projects/projects.json:136 msgid "Daily Timesheet Summary" msgstr "డైలీ TIMESHEET సారాంశం" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565 msgid "Data Fetch Method" msgstr "" #. Label of a Section Break field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:82 msgid "Data Import Configuration" msgstr "డేటా దిగుమతి కాన్ఫిగరేషన్" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json:174 msgid "Data Import and Settings" msgstr "డేటా దిగుమతి మరియు సెట్టింగ్‌లు" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63 msgid "Date " msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "తేదీ ఆధారంగా" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:344 msgid "Date Of Retirement" msgstr "రిటైర్మెంట్ డేట్ అఫ్" #. Label of a HTML field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152 msgid "Date Settings" msgstr "తేదీ సెట్టింగులు" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93 msgid "Date must be between {0} and {1}" msgstr "" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:237 msgid "Date of Birth" msgstr "పుట్టిన తేది" #: erpnext/setup/doctype/employee/employee.py:145 msgid "Date of Birth cannot be greater than today." msgstr "పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు." #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:614 msgid "Date of Commencement" msgstr "ప్రారంభ తేదీ" #: erpnext/setup/doctype/company/company.js:91 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "ప్రారంభ తేదీని చేర్చడం తేదీ కంటే ఎక్కువ ఉండాలి" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:293 msgid "Date of Establishment" msgstr "ఎస్టాబ్లిష్మెంట్ తేదీ" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:598 msgid "Date of Incorporation" msgstr "చేర్పు తేదీ" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:520 msgid "Date of Issue" msgstr "జారీ చేసిన తేది" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:245 msgid "Date of Joining" msgstr "చేరిన తేదీ" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311 msgid "Date of Transaction" msgstr "లావాదేవీ తేదీ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:305 msgid "Dates" msgstr "" #. Label of a Table field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55 msgid "Dates to Process" msgstr "" #. Label of a Select field in DocType 'Appointment Booking Slots' #. Label of a Select field in DocType 'Availability Of Slots' #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18 msgid "Day Of Week" msgstr "డే ఆఫ్ వీక్" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:425 msgid "Day to Send" msgstr "పంపవలసిన రోజు" #. 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' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after invoice date" msgstr "ఇన్వాయిస్ తేదీ తర్వాత డే (లు)" #. 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' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after the end of the invoice month" msgstr "ఇన్వాయిస్ నెల ముగిసిన తర్వాత డే (లు)" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Days" msgstr "రోజులు" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 msgid "Days Since Last Order" msgstr "లాస్ట్ ఆర్డర్ నుండి రోజులు" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "చివరి ఆర్డర్ నుండి రోజుల్లో" #: erpnext/selling/report/inactive_customers/inactive_customers.py:217 msgid "Days Since Last {0}" msgstr "" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:105 msgid "Days Until Due" msgstr "డేస్ వరకు వరకు" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Days before the current subscription period" msgstr "" #. Label of a Check field in DocType 'Advance Payment Ledger Entry' #. Label of a Check field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121 msgid "DeLinked" msgstr "" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78 msgid "Deal Owner" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/general_ledger/general_ledger.html:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:462 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "డెబిట్" #: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "డెబిట్ ({0})" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176 msgid "Debit / Credit Note Posting Date" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Debit Account" msgstr "డెబిట్ ఖాతా" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:113 msgid "Debit Amount" msgstr "డెబిట్ మొత్తం" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:135 msgid "Debit Amount in Account Currency" msgstr "ఖాతా కరెన్సీ లో డెబిట్ మొత్తం" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:288 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: 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:1218 #: erpnext/controllers/sales_and_purchase_return.py:522 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "డెబిట్ గమనిక" #: 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 "డెబిట్ గమనిక మొత్తం" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 msgid "Debit Note Issued" msgstr "డెబిట్ గమనిక జారీచేయబడింది" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/controllers/accounts_controller.py:2556 msgid "Debit To" msgstr "డెబిట్" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "Debit To is required" msgstr "డెబిట్ అవసరం ఉంది" #: erpnext/accounts/general_ledger.py:519 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}." #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144 msgid "Debit in Company Currency" msgstr "కంపెనీ కరెన్సీ లో డెబిట్" #. Label of a Link field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58 msgid "Debit to" msgstr "డెబిట్" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32 msgid "Debit-Credit Mismatch" msgstr "" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:29 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/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 "రుణగ్రస్తులు" #: erpnext/public/js/utils/sales_common.js:622 msgid "Declare Lost" msgstr "లాస్ట్ అని ప్రకటించండి" #. 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 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57 msgid "Deduct" msgstr "తీసివేయు" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40 msgid "Deductee Details" msgstr "తగ్గింపు వివరాలు" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:429 msgid "Deductions or Loss" msgstr "తగ్గింపులకు లేదా నష్టం" #. Label of a Link field in DocType 'Mode of Payment Account' #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62 #: erpnext/accounts/doctype/party_account/party_account.json:26 msgid "Default Account" msgstr "డిఫాల్ట్ ఖాతా" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json:462 #: erpnext/selling/doctype/customer/customer.json:349 #: erpnext/setup/doctype/company/company.json:298 #: erpnext/setup/doctype/customer_group/customer_group.json:116 msgid "Default Accounts" msgstr "డిఫాల్ట్ ఖాతాలు" #: erpnext/projects/doctype/activity_cost/activity_cost.py:64 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}" #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151 msgid "Default Advance Account" msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:775 #: erpnext/setup/doctype/company/company.py:256 msgid "Default Advance Paid Account" msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:763 #: erpnext/setup/doctype/company/company.py:245 msgid "Default Advance Received Account" msgstr "" #. Label of a Data field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669 msgid "Default Ageing Range" msgstr "" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:758 msgid "Default BOM" msgstr "డిఫాల్ట్ BOM" #: erpnext/stock/doctype/item/item.py:467 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి" #: erpnext/manufacturing/doctype/work_order/work_order.py:1491 msgid "Default BOM for {0} not found" msgstr "కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం" #: erpnext/controllers/accounts_controller.py:4452 msgid "Default BOM not found for FG Item {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:306 msgid "Default Bank Account" msgstr "డిఫాల్ట్ బ్యాంక్ ఖాతా" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:118 msgid "Default Billing Rate" msgstr "డిఫాల్ట్ బిల్లింగ్ రేటు" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:66 msgid "Default Buying Cost Center" msgstr "డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్" #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json:64 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85 msgid "Default Buying Price List" msgstr "డిఫాల్ట్ కొనుగోలు ధర జాబితా" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:696 msgid "Default Buying Terms" msgstr "డిఫాల్ట్ కొనుగోలు నిబంధనలు" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:317 msgid "Default Cash Account" msgstr "డిఫాల్ట్ నగదు ఖాతా" #. Label of a Link field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:75 msgid "Default Common Code" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:23 msgid "Default Company" msgstr "డిఫాల్ట్ కంపెనీ" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:109 #: erpnext/selling/doctype/customer/customer.json:146 msgid "Default Company Bank Account" msgstr "డిఫాల్ట్ కంపెనీ బ్యాంక్ ఖాతా" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Company' #: erpnext/projects/doctype/project/project.json:332 #: erpnext/setup/doctype/company/company.json:442 msgid "Default Cost Center" msgstr "డిఫాల్ట్ ఖర్చు సెంటర్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:406 msgid "Default Cost of Goods Sold Account" msgstr "గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:59 msgid "Default Costing Rate" msgstr "డిఫాల్ట్ వ్యయంతో రేటు" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json:233 #: erpnext/setup/doctype/global_defaults/global_defaults.json:48 msgid "Default Currency" msgstr "డిఫాల్ట్ కరెన్సీ" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:54 msgid "Default Customer Group" msgstr "డిఫాల్ట్ కస్టమర్ గ్రూప్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:433 msgid "Default Deferred Expense Account" msgstr "డిఫాల్ట్ డిఫెరోడ్ ఎక్స్పెన్స్ అకౌంట్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:424 msgid "Default Deferred Revenue Account" msgstr "డిఫాల్ట్ డిఫెరోడ్ రెవెన్యూ ఖాతా" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38 msgid "Default Dimension" msgstr "డిఫాల్ట్ డైమెన్షన్" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:113 msgid "Default Discount Account" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:35 msgid "Default Distance Unit" msgstr "డిఫాల్ట్ దూరం విభాగం" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:83 msgid "Default Expense Account" msgstr "డిఫాల్ట్ వ్యయం ఖాతా" #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json:419 #: erpnext/setup/doctype/company/company.json:159 msgid "Default Finance Book" msgstr "డిఫాల్ట్ ఫైనాన్స్ బుక్" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135 msgid "Default Finished Goods Warehouse" msgstr "డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:246 msgid "Default Holiday List" msgstr "హాలిడే జాబితా డిఫాల్ట్" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:702 #: erpnext/stock/doctype/warehouse/warehouse.json:242 msgid "Default In-Transit Warehouse" msgstr "" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:415 #: erpnext/stock/doctype/item_default/item_default.json:106 msgid "Default Income Account" msgstr "డిఫాల్ట్ ఆదాయం ఖాతా" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:476 msgid "Default Inventory Account" msgstr "డిఫాల్ట్ ఇన్వెంటరీ ఖాతా" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:97 msgid "Default Item Group" msgstr "డిఫాల్ట్ అంశం గ్రూప్" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:820 msgid "Default Item Manufacturer" msgstr "డిఫాల్ట్ అంశం తయారీదారు" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:827 msgid "Default Manufacturer Part No" msgstr "డిఫాల్ట్ తయారీదారు పార్ట్ నం" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:339 msgid "Default Material Request Type" msgstr "డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:853 msgid "Default Operating Cost Account" msgstr "" #. Label of a Link field in DocType 'Company' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/setup/doctype/company/company.json:395 #: erpnext/setup/doctype/supplier_group/supplier_group.json:65 msgid "Default Payable Account" msgstr "డిఫాల్ట్ చెల్లించవలసిన ఖాతా" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:719 msgid "Default Payment Discount Account" msgstr "" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60 msgid "Default Payment Request Message" msgstr "డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Supplier Group' #: erpnext/buying/doctype/supplier/supplier.json:255 #: erpnext/selling/doctype/customer/customer.json:366 #: erpnext/setup/doctype/company/company.json:458 #: erpnext/setup/doctype/customer_group/customer_group.json:73 #: erpnext/setup/doctype/supplier_group/supplier_group.json:59 msgid "Default Payment Terms Template" msgstr "డిఫాల్ట్ చెల్లింపు నిబంధనలు మూస" #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Selling Settings' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Item Default' #: erpnext/selling/doctype/customer/customer.json:252 #: erpnext/selling/doctype/selling_settings/selling_settings.json:69 #: erpnext/setup/doctype/customer_group/customer_group.json:67 #: erpnext/stock/doctype/item_default/item_default.json:55 msgid "Default Price List" msgstr "డిఫాల్ట్ ధర జాబితా" #. Label of a Link field in DocType 'Service Level Agreement' #. Label of a Check field in DocType 'Service Level Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:52 msgid "Default Priority" msgstr "డిఫాల్ట్ ప్రాధాన్యత" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:747 #: erpnext/stock/doctype/item_default/item_default.json:119 msgid "Default Provisional Account" msgstr "" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:532 msgid "Default Purchase Unit of Measure" msgstr "కొలత యొక్క డిఫాల్ట్ కొనుగోలు యూనిట్" #. Label of a Data field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:44 msgid "Default Quotation Validity Days" msgstr "డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:326 msgid "Default Receivable Account" msgstr "డిఫాల్ట్ స్వీకరించదగిన ఖాతా" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:902 msgid "Default Sales Contact" msgstr "" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:647 msgid "Default Sales Unit of Measure" msgstr "కొలత యొక్క డిఫాల్ట్ సేల్స్ యూనిట్" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147 msgid "Default Scrap Warehouse" msgstr "డిఫాల్ట్ స్క్రాప్ గిడ్డంగి" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:94 msgid "Default Selling Cost Center" msgstr "డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:690 msgid "Default Selling Terms" msgstr "డిఫాల్ట్ అమ్మకం నిబంధనలు" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122 msgid "Default Service Level Agreement" msgstr "డిఫాల్ట్ సేవా స్థాయి ఒప్పందం" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "" #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241 #: erpnext/stock/doctype/stock_entry/stock_entry.json:309 msgid "Default Source Warehouse" msgstr "డిఫాల్ట్ మూల వేర్హౌస్" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:104 msgid "Default Stock UOM" msgstr "డిఫాల్ట్ స్టాక్ UoM" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:73 msgid "Default Supplier" msgstr "డిఫాల్ట్ సరఫరాదారు" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:58 msgid "Default Supplier Group" msgstr "డిఫాల్ట్ సరఫరాదారు సమూహం" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:339 msgid "Default Target Warehouse" msgstr "డిఫాల్ట్ టార్గెట్ వేర్హౌస్" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52 #: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled." msgstr "" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:62 msgid "Default Territory" msgstr "డిఫాల్ట్ భూభాగం" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:183 msgid "Default Unit of Measure" msgstr "మెజర్ డిఫాల్ట్ యూనిట్" #: erpnext/stock/doctype/item/item.py:1410 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:1393 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 "మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం." #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:127 msgid "Default Valuation Method" msgstr "డిఫాల్ట్ లెక్కింపు విధానం" #. Label of a Link field in DocType 'Item Default' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/item_default/item_default.json:43 #: erpnext/stock/doctype/stock_entry/stock_entry.json:644 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.json:110 msgid "Default Warehouse" msgstr "డిఫాల్ట్ వేర్హౌస్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:252 msgid "Default Warehouse for Sales Return" msgstr "సేల్స్ రిటర్న్ కోసం డిఫాల్ట్ గిడ్డంగి" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89 msgid "Default Warehouses for Production" msgstr "ఉత్పత్తి కోసం డిఫాల్ట్ గిడ్డంగులు" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129 msgid "Default Work In Progress Warehouse" msgstr "ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్" #. Label of a Link field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:31 msgid "Default Workstation" msgstr "డిఫాల్ట్ కార్యక్షేత్ర" #. 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:52 msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json:4 msgid "Default settings for your stock-related transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:184 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:81 msgid "Default: 10 mins" msgstr "డిఫాల్ట్: 10 నిమిషాలు" #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Item' #: erpnext/setup/doctype/company/company.json:878 #: erpnext/stock/doctype/item/item.json:895 msgid "Deferred Accounting" msgstr "" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:125 msgid "Deferred Accounting Defaults" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238 msgid "Deferred Accounting Settings" msgstr "వాయిదాపడిన అకౌంటింగ్ సెట్టింగులు" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534 msgid "Deferred Expense" msgstr "వాయిదా వేసిన ఖర్చు" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540 #: erpnext/stock/doctype/item_default/item_default.json:132 msgid "Deferred Expense Account" msgstr "వాయిదా వేసిన ఖర్చు ఖాతా" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505 msgid "Deferred Revenue" msgstr "వాయిదా వేసిన ఆదాయం" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511 #: erpnext/stock/doctype/item_default/item_default.json:140 msgid "Deferred Revenue Account" msgstr "వాయిదా వేసిన ఆదాయం ఖాతా" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19 msgid "Deferred Revenue and Expense" msgstr "" #: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_category/asset_category.json:19 msgid "Define Asset Category" msgstr "" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "ప్రాజెక్ట్ రకం నిర్వచించండి." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443 msgid "Delay (in Days)" msgstr "ఆలస్యం (రోజుల్లో)" #. Label of a Int field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195 msgid "Delay between Delivery Stops" msgstr "డెలివరీ స్టాప్స్ మధ్య ఆలస్యం" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "చెల్లింపు లో ఆలస్యం (రోజులు)" #: 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 "ఆలస్యం రోజులు" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18 msgid "Delayed Item Report" msgstr "ఆలస్యం అంశం నివేదిక" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18 msgid "Delayed Order Report" msgstr "ఆలస్యం ఆర్డర్ నివేదిక" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19 #: erpnext/projects/workspace/projects/projects.json:169 msgid "Delayed Tasks Summary" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81 msgid "Delete Bins" msgstr "" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59 msgid "Delete Cancelled Ledger Entries" msgstr "" #: erpnext/setup/doctype/company/company.py:673 msgid "Delete Demo Data" msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89 msgid "Delete Leads and Addresses" msgstr "" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Delete Permanently" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:165 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113 msgid "Delete Transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:232 msgid "Delete all the Transactions for {0}" 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:504 msgid "Deletion in Progress!" msgstr "" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "దేశం {0} కోసం తొలగింపు అనుమతించబడదు" #. Label of a Data field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208 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:387 #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19 #: erpnext/controllers/website_list_for_contact.py:233 #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/doctype/shipment/shipment.json:390 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "పంపిణీ" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "పంపిణీ మొత్తం" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443 msgid "Delivered By Supplier" msgstr "సరఫరాదారు ద్వారా పంపిణీ" #. 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:17 #: erpnext/accounts/workspace/receivables/receivables.json:191 msgid "Delivered Items To Be Billed" msgstr "పంపిణీ అంశాలు బిల్ టు" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178 #: erpnext/stock/report/reserved_stock/reserved_stock.py:133 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "పంపిణీ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252 msgid "Delivered Qty (in Stock UOM)" msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "పంపిణీ పరిమాణం" #. Label of a Check field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000 msgid "Delivered by Supplier" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:599 msgid "Delivered by Supplier (Drop Ship)" msgstr "సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "పంపిణీ: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:107 msgid "Delivery" msgstr "డెలివరీ" #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:812 #: erpnext/selling/doctype/sales_order/sales_order.js:1135 #: erpnext/selling/doctype/sales_order/sales_order.json:315 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442 msgid "Delivery Date" msgstr "డెలివరీ తేదీ" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63 msgid "Delivery Details" msgstr "డెలివరీ వివరాలు" #. Name of a role #: erpnext/accounts/doctype/account/account.json:249 #: erpnext/accounts/doctype/cost_center/cost_center.json:177 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200 #: erpnext/accounts/doctype/tax_category/tax_category.json:73 #: erpnext/buying/doctype/supplier/supplier.json:552 #: erpnext/projects/doctype/project/project.json:535 #: erpnext/selling/doctype/customer/customer.json:699 #: erpnext/selling/doctype/product_bundle/product_bundle.json:124 #: erpnext/setup/doctype/driver/driver.json:173 #: erpnext/setup/doctype/employee/employee.json:876 #: erpnext/setup/doctype/incoterm/incoterm.json:162 #: erpnext/setup/doctype/sales_partner/sales_partner.json:921 #: erpnext/setup/doctype/sales_person/sales_person.json:190 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166 #: erpnext/setup/doctype/territory/territory.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:878 #: erpnext/stock/doctype/batch/batch.json:251 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1494 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253 #: erpnext/stock/doctype/material_request/material_request.json:442 #: erpnext/stock/doctype/price_list/price_list.json:137 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347 #: erpnext/stock/doctype/serial_no/serial_no.json:323 #: erpnext/stock/doctype/warehouse/warehouse.json:328 msgid "Delivery Manager" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Name of a DocType #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a 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:732 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731 #: 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:291 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order/sales_order_list.js:78 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1412 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json:49 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16 #: erpnext/stock/workspace/stock/stock.json:164 msgid "Delivery Note" msgstr "డెలివరీ గమనిక" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Table field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744 #: erpnext/stock/doctype/delivery_note/delivery_note.json:528 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908 msgid "Delivery Note Item" msgstr "డెలివరీ గమనిక అంశం" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:187 msgid "Delivery Note No" msgstr "డెలివరీ గమనిక లేవు" #. Label of a Data field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134 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:539 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:703 msgid "Delivery Note Trends" msgstr "డెలివరీ గమనిక ట్రెండ్లులో" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Delivery Note {0} is not submitted" msgstr "డెలివరీ గమనిక {0} సమర్పించిన లేదు" #: erpnext/stock/doctype/pick_list/pick_list.py:1342 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74 msgid "Delivery Notes" msgstr "డెలివరీ గమనికలు" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123 msgid "Delivery Notes {0} updated" msgstr "డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225 msgid "Delivery Settings" msgstr "డెలివరీ సెట్టింగులు" #. Name of a DocType #. Label of a Table field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120 msgid "Delivery Stop" msgstr "డెలివరీ ఆపు" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115 msgid "Delivery Stops" msgstr "డెలివరీ స్టాప్స్" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:183 msgid "Delivery To" msgstr "డెలివరీ" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194 #: erpnext/stock/workspace/stock/stock.json:197 msgid "Delivery Trip" msgstr "డెలివరీ ట్రిప్" #. Name of a role #: erpnext/accounts/doctype/account/account.json:253 #: erpnext/accounts/doctype/cost_center/cost_center.json:181 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204 #: erpnext/accounts/doctype/tax_category/tax_category.json:77 #: erpnext/buying/doctype/supplier/supplier.json:556 #: erpnext/projects/doctype/project/project.json:539 #: erpnext/selling/doctype/customer/customer.json:703 #: erpnext/selling/doctype/product_bundle/product_bundle.json:128 #: erpnext/setup/doctype/driver/driver.json:165 #: erpnext/setup/doctype/incoterm/incoterm.json:166 #: erpnext/setup/doctype/sales_partner/sales_partner.json:925 #: erpnext/setup/doctype/sales_person/sales_person.json:194 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170 #: erpnext/setup/doctype/territory/territory.json:194 #: erpnext/setup/doctype/vehicle/vehicle.json:870 #: erpnext/stock/doctype/batch/batch.json:255 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1479 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238 #: erpnext/stock/doctype/material_request/material_request.json:446 #: erpnext/stock/doctype/price_list/price_list.json:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333 #: erpnext/stock/doctype/serial_no/serial_no.json:327 #: erpnext/stock/doctype/warehouse/warehouse.json:332 msgid "Delivery User" msgstr "" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:148 msgid "Delivery to" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Demo Bank Account" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:80 msgid "Demo Company" msgstr "" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "" #. Label of a Datetime field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109 msgid "Departure Time" msgstr "బయలుదేరు సమయము" #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288 msgid "Dependant SLE Voucher Detail No" msgstr "" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json:54 msgid "Dependent Task" msgstr "అస్వతంత్ర టాస్క్" #: erpnext/projects/doctype/task/task.py:229 msgid "Dependent Task {0} is not a Template Task" msgstr "" #. Label of a Table field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:227 msgid "Dependent Tasks" msgstr "డిపెండెంట్ టాస్క్‌లు" #. Label of a Code field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:234 msgid "Depends on Tasks" msgstr "విధులు ఆధారపడి" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101 msgid "Depreciate based on daily pro-rata" msgstr "" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108 msgid "Depreciate based on shifts" msgstr "" #: 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 "క్షీణించిన మొత్తం" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 msgid "Depreciatied Amount" msgstr "క్షీణించిన మొత్తం" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json:124 #: 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:157 #: erpnext/assets/doctype/asset/asset.json:267 #: erpnext/assets/doctype/asset/asset.json:579 msgid "Depreciation" msgstr "అరుగుదల" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:349 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30 msgid "Depreciation Amount" msgstr "అరుగుదల మొత్తం" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641 msgid "Depreciation Amount during the period" msgstr "కాలంలో అరుగుదల మొత్తం" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "అరుగుదల తేదీ" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67 msgid "Depreciation Details" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647 msgid "Depreciation Eliminated due to disposal of assets" msgstr "అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "అరుగుదల ఎంట్రీ" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:480 msgid "Depreciation Entry Posting Status" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1165 msgid "Depreciation Entry against asset {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:304 msgid "Depreciation Entry against {0} worth {1}" msgstr "" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123 #: erpnext/setup/doctype/company/company.json:522 msgid "Depreciation Expense Account" msgstr "అరుగుదల వ్యయం ఖాతా" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" #. Label of a Select field in DocType 'Asset' #. Label of a Select field in DocType 'Asset Depreciation Schedule' #. Label of a Select field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:284 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35 msgid "Depreciation Method" msgstr "అరుగుదల విధానం" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:60 msgid "Depreciation Options" msgstr "తరుగుదల ఐచ్ఛికాలు" #. Label of a Date field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63 msgid "Depreciation Posting Date" msgstr "తరుగుదల పోస్టింగ్ తేదీ" #: erpnext/assets/doctype/asset/asset.js:838 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:324 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:623 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:489 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74 msgid "Depreciation Schedule" msgstr "అరుగుదల షెడ్యూల్" #. Label of a HTML field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:495 msgid "Depreciation Schedule View" msgstr "" #: erpnext/assets/doctype/asset/asset.py:424 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659 msgid "Depreciation eliminated via reversal" msgstr "" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:311 msgid "Description of Content" msgstr "" #. Label of a Small Text field in DocType 'Opportunity' #. Label of a Small Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:180 #: erpnext/public/js/utils/sales_common.js:603 #: erpnext/selling/doctype/quotation/quotation.json:884 msgid "Detailed Reason" msgstr "వివరణాత్మక కారణం" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127 msgid "Determine Address Tax Category From" msgstr "నుండి చిరునామా పన్ను వర్గాన్ని నిర్ణయించండి" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Diesel" msgstr "డీజిల్" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35 #: 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_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "తేడా" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:226 msgid "Difference (Dr - Cr)" msgstr "తేడా (డాక్టర్ - CR)" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111 msgid "Difference Account" msgstr "తేడా ఖాతా" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 msgid "Difference Account in Items Table" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:829 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:1017 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Asset Value Adjustment' #. Label of a Currency field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128 msgid "Difference Amount" msgstr "తేడా సొమ్ము" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:412 msgid "Difference Amount (Company Currency)" msgstr "తేడా మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:120 msgid "Difference Amount must be zero" msgstr "తేడా సొమ్ము సున్నా ఉండాలి" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #. Label of a Date field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Date field in DocType 'Purchase Invoice Advance' #. Label of a Date field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122 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:165 msgid "Difference Value" msgstr "తేడా విలువ" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499 msgid "Different Customer" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:191 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 "అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి." #. Label of a Table field in DocType 'Accounting Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48 msgid "Dimension Defaults" msgstr "డైమెన్షన్ డిఫాల్ట్‌లు" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38 msgid "Dimension Details" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "డైమెన్షన్ ఫిల్టర్" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83 msgid "Dimension Filter Help" msgstr "" #. Label of a Data field in DocType 'Accounting Dimension' #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52 msgid "Dimension Name" msgstr "డైమెన్షన్ పేరు" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19 msgid "Dimension-wise Accounts Balance Report" msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:346 msgid "Dimensions" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 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 "ప్రత్యక్ష ఖర్చులు" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: 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 "ప్రత్యక్ష ఆదాయం" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336 msgid "Direct return is not allowed for Timesheet." msgstr "" #. Label of a Check field in DocType 'Account' #. Label of a Check field in DocType 'Accounting Dimension' #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #. Label of a Check field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json:187 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87 msgid "Disable" msgstr "ఆపివేయి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675 msgid "Disable \"Consider Accounting Dimension\" Filter" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142 msgid "Disable Capacity Planning" msgstr "సామర్థ్య ప్రణాళికను నిలిపివేయండి" #. Label of a Check field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:74 msgid "Disable In Words" msgstr "వర్డ్స్ ఆపివేయి" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:160 msgid "Disable Last Purchase Rate" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Disable Opening Balance Calculation" msgstr "" #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Global Defaults' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:371 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988 #: erpnext/buying/doctype/purchase_order/purchase_order.json:850 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674 #: erpnext/selling/doctype/quotation/quotation.json:1082 #: erpnext/selling/doctype/sales_order/sales_order.json:1519 #: erpnext/setup/doctype/global_defaults/global_defaults.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1275 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880 msgid "Disable Rounded Total" msgstr "నున్నటి మొత్తం ఆపివేయి" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:243 msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:383 msgid "Disable auto setting Grand Total to default Payment Mode" msgstr "" #: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Disabled Item {0} cannot be used in BOMs." msgstr "" #: erpnext/controllers/accounts_controller.py:459 msgid "Disabled Price List" msgstr "" #: erpnext/stock/utils.py:539 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" #: erpnext/controllers/accounts_controller.py:1108 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" #: erpnext/controllers/accounts_controller.py:1122 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 "వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163 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/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/stock_entry/stock_entry.js:363 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Disassemble" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:217 msgid "Disassemble Order" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2525 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:403 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:600 msgid "Disassembled Qty" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "రుణాన్ని పంపిణీ చేయండి" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "పంపించబడతాయి" #. Label of a Float field in DocType 'Payment Schedule' #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136 #: erpnext/accounts/doctype/payment_term/payment_term.json:96 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "డిస్కౌంట్" #: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "డిస్కౌంట్ (%)" #. Label of a Percent field in DocType 'POS Invoice Item' #. Label of a Percent field in DocType 'Sales Invoice Item' #. Label of a Percent field in DocType 'Quotation Item' #. Label of a Percent field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301 #: erpnext/selling/doctype/quotation_item/quotation_item.json:281 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320 msgid "Discount (%) on Price List Rate with Margin" msgstr "లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861 msgid "Discount Account" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199 #: erpnext/selling/doctype/quotation_item/quotation_item.json:292 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338 msgid "Discount Amount" msgstr "డిస్కౌంట్ మొత్తం" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" msgstr "" #. Label of a Date field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121 msgid "Discount Date" msgstr "" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122 msgid "Discount Percentage" msgstr "డిస్కౌంట్ శాతం" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:702 msgid "Discount Removed" msgstr "" #. Label of a Section Break field in DocType 'Payment Term' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:84 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99 msgid "Discount Settings" msgstr "" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129 #: erpnext/accounts/doctype/payment_term/payment_term.json:90 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98 msgid "Discount Type" msgstr "డిస్కౌంట్ రకం" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216 #: erpnext/accounts/doctype/payment_term/payment_term.json:110 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143 msgid "Discount Validity" msgstr "" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208 #: erpnext/accounts/doctype/payment_term/payment_term.json:103 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128 msgid "Discount Validity Based On" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609 #: erpnext/selling/doctype/quotation_item/quotation_item.json:247 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919 msgid "Discount and Margin" msgstr "డిస్కౌంట్ మరియు మార్జిన్" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "డిస్కౌంట్ 100% కంటే ఎక్కువ ఉండకూడదు" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 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 "డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383 msgid "Discount of {} applied as per Payment Term" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112 msgid "Discount on Other Item" msgstr "ఇతర అంశంపై తగ్గింపు" #. Label of a Percent field in DocType 'Purchase Invoice Item' #. Label of a Percent field in DocType 'Purchase Order Item' #. Label of a Percent field in DocType 'Supplier Quotation Item' #. Label of a Percent field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331 msgid "Discount on Price List Rate (%)" msgstr "ధర జాబితా రేటు తగ్గింపు (%)" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102 msgid "Discounted Amount" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67 msgid "Discounted Invoice" msgstr "డిస్కౌంట్ ఇన్వాయిస్" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:136 msgid "Discounts" msgstr "డిస్కౌంట్" #: erpnext/controllers/accounts_controller.py:3331 #: erpnext/controllers/taxes_and_totals.py:283 msgid "Discounts Cannot Be Combined" 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:585 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163 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 a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38 msgid "Discrepancy between General and Payment Ledger" msgstr "" #. Label of a Float field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:99 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "అయిష్టాలు" #: erpnext/setup/doctype/company/company.py:421 msgid "Dispatch" msgstr "డిస్పాచ్" #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1280 #: erpnext/selling/doctype/sales_order/sales_order.json:1534 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1288 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298 msgid "Dispatch Address" msgstr "" #. Label of a Text Editor field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1287 msgid "Dispatch Address Details" msgstr "" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001 #: erpnext/selling/doctype/sales_order/sales_order.json:1525 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1280 msgid "Dispatch Address Name" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291 msgid "Dispatch Address Template" msgstr "" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134 msgid "Dispatch Information" msgstr "సమాచారాన్ని పంపండి" #: 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:310 msgid "Dispatch Notification" msgstr "డిస్ప్లేట్ నోటిఫికేషన్" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98 msgid "Dispatch Notification Attachment" msgstr "డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63 msgid "Dispatch Notification Template" msgstr "డిస్ప్లేట్ నోటిఫికేషన్ మూస" #. Label of a Section Break field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31 msgid "Dispatch Settings" msgstr "డిస్ప్లేచ్ సెట్టింగ్లు" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:214 msgid "Disposal Date" msgstr "తొలగింపు తేదీ" #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139 msgid "Distance" msgstr "దూరం" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90 msgid "Distance UOM" msgstr "దూరం UOM" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135 msgid "Distance from left edge" msgstr "ఎడమ అంచు నుండి దూరం" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127 msgid "Distance from top edge" msgstr "టాప్ అంచు నుండి దూరం" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json:6 msgid "Distinct unit of an Item" msgstr "ఒక అంశం యొక్క విలక్షణ యూనిట్" #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609 msgid "Distribute Additional Costs Based On " msgstr "" #. Label of a Select field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127 msgid "Distribute Charges Based On" msgstr "పంపిణీ ఆరోపణలపై బేస్డ్" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 msgid "Distribute Manually" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575 #: erpnext/selling/doctype/quotation_item/quotation_item.json:678 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137 msgid "Distributed Discount Amount" msgstr "" #. Label of a Data field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19 msgid "Distribution Name" msgstr "పంపిణీ పేరు" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Distributor" msgstr "పంపిణీదారు" #: 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 "డివిడెండ్ చెల్లించిన" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Divorced" msgstr "విడాకులు" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "సంప్రదించండి చేయవద్దు" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:287 msgid "Do Not Explode" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:431 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:445 msgid "Do Not Use Batch-wise Valuation" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" msgstr "" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76 msgid "Do not fetch incoming rate from Serial No" msgstr "" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:53 msgid "Do not show any symbol like $ etc next to currencies." msgstr "కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు." #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60 msgid "Do not update variants on save" msgstr "భద్రపరచడానికి వైవిధ్యాలను నవీకరించవద్దు" #: erpnext/assets/doctype/asset/asset.js:876 msgid "Do you really want to restore this scrapped asset?" msgstr "మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?" #: 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:157 msgid "Do you want to notify all the customers by email?" msgstr "మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 msgid "Do you want to submit the material request" msgstr "మీరు మెటీరియల్ అభ్యర్థనను సమర్పించాలనుకుంటున్నారా" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 msgid "DocType can be one of them {0}" 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 "డాక్స్ శోధన" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" #. Label of a Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15 msgid "Document Type " msgstr "దస్తావేజు పద్దతి" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537 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:497 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654 msgid "Don't Enforce Free Item Qty" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:195 msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214 msgid "Dont Recompute tax" msgstr "" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:782 msgid "Doors" msgstr "ది డోర్స్" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Double Declining Balance" msgstr "డబుల్ తగ్గుతున్న సంతులనం" #: erpnext/public/js/utils/serial_no_batch_selector.js:245 msgid "Download CSV Template" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:246 msgid "Download Required Materials" msgstr "అవసరమైన పదార్థాలను డౌన్‌లోడ్ చేయండి" #. Label of a Data field in DocType 'Asset Repair' #. Label of a Float field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json:114 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65 msgid "Downtime" msgstr "డౌన్టైం" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "పనికిరాని సమయం (గంటల్లో)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248 msgid "Downtime Analysis" msgstr "సమయ వ్యవధి విశ్లేషణ" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72 msgid "Downtime Entry" msgstr "డౌన్‌టైమ్ ఎంట్రీ" #. Label of a Section Break field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59 msgid "Downtime Reason" msgstr "పనికిరాని కారణం" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "డ్రాఫ్ట్" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json:906 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68 msgid "Driver" msgstr "డ్రైవర్" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171 msgid "Driver Address" msgstr "డ్రైవర్ చిరునామా" #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177 msgid "Driver Email" msgstr "డ్రైవర్ ఇమెయిల్" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json:944 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76 msgid "Driver Name" msgstr "డ్రైవర్ పేరు" #. Label of a Data field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18 msgid "Driver licence class" msgstr "డ్రైవర్ లైసెన్స్ క్లాస్" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:105 msgid "Driving License Categories" msgstr "డ్రైవింగ్ లైసెన్స్ కేటగిరీలు" #. Label of a Table field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json:110 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44 msgid "Driving License Category" msgstr "డ్రైవింగ్ లైసెన్సు వర్గం" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437 #: erpnext/buying/doctype/purchase_order/purchase_order.json:289 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473 msgid "Drop Ship" msgstr "డ్రాప్ షిప్" #: erpnext/accounts/party.py:757 msgid "Due / Reference Date cannot be after {0}" msgstr "కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}" #: erpnext/accounts/party.py:732 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "గడువు తేదీ పోస్ట్ / సరఫరాదారు ఇన్వాయిస్ తేదీకి ముందు ఉండకూడదు" #: erpnext/controllers/accounts_controller.py:1144 msgid "Due Date is mandatory" msgstr "గడువు తేదీ తప్పనిసరి" #. Name of a DocType #. Linked DocType in Dunning Type's connections #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:405 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:105 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 #: erpnext/accounts/workspace/receivables/receivables.json:97 msgid "Dunning" msgstr "డన్నింగ్" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:298 msgid "Dunning Amount" msgstr "డన్నింగ్ మొత్తం" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:374 msgid "Dunning Amount (Company Currency)" msgstr "" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:121 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:37 msgid "Dunning Fee" msgstr "డన్నింగ్ ఫీజు" #. Label of a Section Break field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:43 msgid "Dunning Letter" msgstr "డన్నింగ్ లెటర్" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64 msgid "Dunning Letter Text" msgstr "డన్నింగ్ లెటర్ టెక్స్ట్" #: erpnext/accounts/doctype/dunning/dunning.py:204 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:208 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "" #. Label of a Int field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141 msgid "Dunning Level" msgstr "" #. Label of a Link field in DocType 'Dunning' #. Name of a DocType #. Label of a Data field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:108 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:29 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:112 #: erpnext/accounts/workspace/receivables/receivables.json:116 msgid "Dunning Type" msgstr "డన్నింగ్ రకం" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 msgid "Duplicate Customer Group" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}" #: erpnext/assets/doctype/asset/asset.py:354 msgid "Duplicate Finance Book" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Item Group" msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 msgid "Duplicate POS Fields" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:106 msgid "Duplicate POS Search Fields" msgstr "" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "పనులతో నకిలీ ప్రాజెక్ట్" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Duplicate customer group found in the cutomer group table" msgstr "cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "అంశం కోడ్ {0} మరియు తయారీదారు {1} వ్యతిరేకంగా నకిలీ నమోదు" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate item group found in the item group table" msgstr "అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "నకిలీ ప్రాజెక్ట్ సృష్టించబడింది" #: erpnext/utilities/transaction_base.py:109 msgid "Duplicate row {0} with same {1}" msgstr "తో నకిలీ వరుసగా {0} అదే {1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180 msgid "Duplicate {0} found in the table" msgstr "పట్టికలో {0} నకిలీ కనుగొనబడింది" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:386 msgid "Duration (Days)" msgstr "వ్యవధి (రోజులు)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "డేస్ లో వ్యవధి" #: 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 "సుంకాలు మరియు పన్నుల" #. Label of a Tab Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627 msgid "Dynamic Condition" msgstr "" #: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301 #: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312 #: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328 #: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374 #: erpnext/regional/italy/utils.py:479 msgid "E-Invoicing Information Missing" msgstr "ఇ-ఇన్వాయిస్ సమాచారం లేదు" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN" msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-8" msgstr "" #. Name of a Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13 msgid "ERPNext Integrations" msgstr "ERPNext ఇంటిగ్రేషన్లు" #. Name of a Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13 msgid "ERPNext Settings" msgstr "ERPNext సెట్టింగులు" #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31 msgid "ERPNext User ID" msgstr "ERPNext యూజర్ ID" #. 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:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json:94 msgid "Each Transaction" msgstr "ప్రతి లావాదేవీ" #: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Earliest" msgstr "తొట్టతొలి" #: erpnext/stock/report/stock_balance/stock_balance.py:725 msgid "Earliest Age" msgstr "ప్రారంభ వయస్సు" #: 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 "ఎర్నెస్ట్ మనీ" #: 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:109 msgid "Edit Cart" msgstr "" #: erpnext/controllers/item_variant.py:269 msgid "Edit Not Allowed" msgstr "సవరించడానికి అనుమతించబడలేదు" #: erpnext/public/js/utils/crm_activities.js:187 msgid "Edit Note" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Asset Capitalization' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Reconciliation' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json:278 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265 #: erpnext/stock/doctype/stock_entry/stock_entry.json:248 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631 msgid "Edit Posting Date and Time" msgstr "పోస్ట్ చేసిన తేదీ మరియు సమయం మార్చు" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 msgid "Edit Qty" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256 msgid "Edit Receipt" msgstr "రసీదుని సవరించండి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:570 msgid "Education" msgstr "ఎడ్యుకేషన్" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:565 msgid "Educational Qualification" msgstr "అర్హతలు" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి." #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Electric" msgstr "ఎలక్ట్రిక్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "Electrical" msgstr "ఎలక్ట్రికల్" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:74 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45 msgid "Electricity Cost" msgstr "విద్యుత్ ఖర్చు" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Electricity down" msgstr "విద్యుత్తు తగ్గింది" #: 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 Equipments" msgstr "ఎలక్ట్రానిక్ పరికరాలు" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18 msgid "Electronic Invoice Register" msgstr "ఎలక్ట్రానిక్ ఇన్వాయిస్ రిజిస్టర్" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73 msgid "Email / Notifications" msgstr "" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "" #: erpnext/crm/doctype/lead/lead.py:160 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:78 #: erpnext/crm/workspace/crm/crm.json:381 msgid "Email Campaign" msgstr "ఇమెయిల్ ప్రచారం" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 #: erpnext/crm/doctype/email_campaign/email_campaign.py:163 #: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" #. Label of a Select field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json:55 msgid "Email Campaign For " msgstr "కోసం ఇమెయిల్ ప్రచారం" #: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" #. Label of a Section Break field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135 msgid "Email Details" msgstr "ఇమెయిల్ వివరాలు" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:316 msgid "Email Digest" msgstr "ఇమెయిల్ డైజెస్ట్" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26 msgid "Email Digest Recipient" msgstr "" #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:58 msgid "Email Digest Settings" msgstr "ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393 msgid "Email Sent to Supplier {0}" msgstr "ఇమెయిల్ సరఫరాదారుకు పంపబడింది {0}" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:126 msgid "Email Verified" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:53 msgid "Email couldn't be sent." 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:292 msgid "Email sent successfully." msgstr "ఇమెయిల్ విజయవంతంగా పంపబడింది." #. Label of a Data field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118 msgid "Email sent to" msgstr "ఇమెయిల్ పంపబడింది" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425 msgid "Email sent to {0}" msgstr "{0} కు పంపిన ఇమెయిల్" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "ఇమెయిల్‌లు క్యూలో ఉన్నాయి" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:254 msgid "Emergency Contact" msgstr "అత్యవసర సంప్రదింపు" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:267 msgid "Emergency Contact Name" msgstr "అత్యవసర సంప్రదింపు పేరు" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:260 msgid "Emergency Phone" msgstr "అత్యవసర ఫోన్" #. Name of a role #. Label of a Link field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Table MultiSelect field in DocType 'Job Card' #. Label of a Link field in DocType 'Job Card Time Log' #. Label of a Link field in DocType 'Activity Cost' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Driver' #. Name of a DocType #. Label of a Data field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #. Label of a Link field in DocType 'Employee Group Table' #. Label of a Link field in DocType 'Sales Person' #. Label of a Link field in DocType 'Vehicle' #. Label of a Link field in DocType 'Delivery Trip' #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json:172 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637 #: erpnext/crm/doctype/appointment/appointment.json:190 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/job_card/job_card.json:391 #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52 #: erpnext/projects/doctype/activity_cost/activity_cost.json:66 #: erpnext/projects/doctype/activity_type/activity_type.json:241 #: erpnext/projects/doctype/project/project.json:522 #: erpnext/projects/doctype/task/task.json:431 #: erpnext/projects/doctype/timesheet/timesheet.json:107 #: erpnext/projects/doctype/timesheet/timesheet.json:367 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110 #: erpnext/selling/doctype/customer/customer.json:707 #: erpnext/setup/doctype/company/company.json:938 #: erpnext/setup/doctype/department/department.json:137 #: erpnext/setup/doctype/driver/driver.json:66 #: erpnext/setup/doctype/employee/employee.json:132 #: erpnext/setup/doctype/employee/employee.json:829 #: erpnext/setup/doctype/employee/employee.json:839 #: erpnext/setup/doctype/employee_group/employee_group.json:66 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16 #: erpnext/setup/doctype/sales_person/sales_person.json:84 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json:360 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184 #: erpnext/stock/doctype/serial_no/serial_no.json:152 #: erpnext/telephony/doctype/call_log/call_log.json:188 msgid "Employee" msgstr "Employee" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449 msgid "Employee " msgstr "Employee" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Employee Advance" msgstr "ఉద్యోగి అడ్వాన్స్" #: 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 "ఉద్యోగి అభివృద్ధి" #. Name of a report #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17 msgid "Employee Billing Summary" msgstr "ఉద్యోగుల బిల్లింగ్ సారాంశం" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:101 msgid "Employee Detail" msgstr "ఉద్యోగి వివరాలు" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json:185 msgid "Employee Education" msgstr "Employee ఎడ్యుకేషన్" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:603 msgid "Employee Exit" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183 msgid "Employee External Work History" msgstr "Employee బాహ్య వర్క్ చరిత్ర" #. Label of a Link field in DocType 'Communication Medium Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41 #: erpnext/setup/doctype/employee_group/employee_group.json:129 msgid "Employee Group" msgstr "ఉద్యోగుల సమూహం" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39 msgid "Employee Group Table" msgstr "ఉద్యోగుల సమూహ పట్టిక" #: erpnext/projects/report/billing_summary.py:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ఉద్యోగ గుర్తింపు" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159 msgid "Employee Internal Work History" msgstr "Employee అంతర్గత వర్క్ చరిత్ర" #. Label of a Data field in DocType 'Activity Cost' #. Label of a Data field in DocType 'Timesheet' #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json:131 #: erpnext/projects/doctype/timesheet/timesheet.json:116 #: erpnext/projects/report/billing_summary.py:20 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24 msgid "Employee Name" msgstr "ఉద్యోగి పేరు" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:221 msgid "Employee Number" msgstr "Employee సంఖ్య" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:146 msgid "Employee User Id" msgstr "" #: erpnext/setup/doctype/employee/employee.py:218 msgid "Employee cannot report to himself." msgstr "Employee తనను రిపోర్ట్ చేయలేరు." #: erpnext/setup/doctype/employee/employee.py:460 msgid "Employee is required" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:108 msgid "Employee is required while issuing Asset {0}" msgstr "ఆస్తి {0 iss జారీ చేసేటప్పుడు ఉద్యోగి అవసరం" #: erpnext/setup/doctype/employee/employee.py:331 msgid "Employee {0} already has a linked user" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:91 #: erpnext/assets/doctype/asset_movement/asset_movement.py:112 msgid "Employee {0} does not belong to the company {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" #: erpnext/setup/doctype/employee/employee.py:485 msgid "Employee {0} not found" msgstr "" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "ఖాళీ" #: erpnext/public/js/controllers/transaction.js:2567 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135 msgid "Enable Appointment Booking Through Portal" msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88 msgid "Enable Appointment Scheduling" msgstr "అపాయింట్‌మెంట్ షెడ్యూలింగ్‌ను ప్రారంభించండి" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205 msgid "Enable Auto Email" msgstr "ఆటో ఇమెయిల్‌ను ప్రారంభించండి" #: erpnext/stock/doctype/item/item.py:1202 msgid "Enable Auto Re-Order" msgstr "ఆటో రీ-ఆర్డర్‌ను ప్రారంభించండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438 msgid "Enable Automatic Party Matching" msgstr "" #: erpnext/stock/doctype/item/item.py:294 msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item." msgstr "" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:66 msgid "Enable Capital Work in Progress Accounting" msgstr "ప్రోగ్రెస్ అకౌంటింగ్‌లో మూలధన పనిని ప్రారంభించండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315 msgid "Enable Common Party Accounting" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555 #: erpnext/stock/doctype/item/item.json:685 msgid "Enable Deferred Expense" msgstr "వాయిదాపడిన ఖర్చుని ప్రారంభించండి" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526 #: erpnext/stock/doctype/item/item.json:673 msgid "Enable Deferred Revenue" msgstr "వాయిదా వేయబడిన ఆదాయాన్ని ప్రారంభించండి" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:183 msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68 msgid "Enable European Access" msgstr "యూరోపియన్ ప్రాప్యతను ప్రారంభించండి" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:134 msgid "Enable Frappe CRM Data Synchronization" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446 msgid "Enable Fuzzy Matching" msgstr "" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21 msgid "Enable Health Monitor" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495 msgid "Enable Immutable Ledger" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:111 msgid "Enable Opportunity Creation from Contact Us" msgstr "" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:471 msgid "Enable Perpetual Inventory" msgstr "శాశ్వత ఇన్వెంటరీ ప్రారంభించు" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:741 msgid "Enable Provisional Accounting For Non Stock Items" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:344 msgid "Enable Stock Reservation" msgstr "" #. Label of a Check field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:17 msgid "Enable YouTube Tracking" msgstr "YouTube ట్రాకింగ్‌ను ప్రారంభించండి" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:196 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:644 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:503 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243 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:139 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:786 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:376 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 a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:641 msgid "Encashment Date" msgstr "ఎన్క్యాష్మెంట్ తేదీ" #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు." #. Label of a Time field in DocType 'Workstation Working Hour' #. Label of a Time field in DocType 'Stock Reposting Settings' #. Label of a Time field in DocType 'Service Day' #. Label of a Datetime field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:207 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38 #: erpnext/support/doctype/service_day/service_day.json:42 #: erpnext/telephony/doctype/call_log/call_log.json:127 msgid "End Time" msgstr "ముగింపు సమయం" #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 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:229 msgid "End Year" msgstr "ముగింపు సంవత్సరం" #: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు" #: 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 "ముగింపు తేదీ ప్రారంభ తేదీకి ముందు ఉండకూడదు" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324 msgid "End date of current invoice's period" msgstr "ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ" #. Label of a Date field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:331 msgid "End of Life" msgstr "లైఫ్ ఎండ్" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "End of the current subscription period" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246 msgid "Enforce Time Logs" 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 "తగినంత భాగాలు బిల్డ్" #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146 msgid "Ensure Delivery Based on Produced Serial No" msgstr "ఉత్పత్తి సీరియల్ నంబర్ ఆధారంగా డెలివరీని నిర్ధారించండి" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256 msgid "Enter API key in Google Settings." msgstr "Google సెట్టింగ్‌లలో API కీని నమోదు చేయండి." #: erpnext/setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Manually" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:289 msgid "Enter Serial Nos" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:441 msgid "Enter Supplier" msgstr "సరఫరాదారుని నమోదు చేయండి" #: erpnext/manufacturing/doctype/job_card/job_card.js:364 #: erpnext/manufacturing/doctype/workstation/workstation.js:190 #: erpnext/manufacturing/doctype/workstation/workstation.js:238 msgid "Enter Value" msgstr "విలువ ఎంటర్" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.js:83 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:559 msgid "Enter amount to be redeemed." msgstr "రీడీమ్ చేయవలసిన మొత్తాన్ని నమోదు చేయండి." #: erpnext/stock/doctype/item/item.js:939 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:948 msgid "Enter customer's email" msgstr "కస్టమర్ యొక్క ఇమెయిల్‌ను నమోదు చేయండి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "కస్టమర్ యొక్క ఫోన్ నంబర్‌ను నమోదు చేయండి" #: erpnext/assets/doctype/asset/asset.js:847 msgid "Enter date to scrap asset" msgstr "" #: erpnext/assets/doctype/asset/asset.py:422 msgid "Enter depreciation details" msgstr "తరుగుదల వివరాలను నమోదు చేయండి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 msgid "Enter discount percentage." msgstr "డిస్కౌంట్ శాతాన్ని నమోదు చేయండి." #: erpnext/public/js/utils/serial_no_batch_selector.js:292 msgid "Enter each serial no in a new line" msgstr "" #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:329 msgid "Enter name of campaign if source of enquiry is campaign" msgstr "విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "సమర్పించే ముందు బ్యాంకు హామీ సంఖ్యను నమోదు చేయండి." #: erpnext/manufacturing/doctype/routing/routing.js:88 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 submittting." msgstr "సమర్పించే ముందు లబ్ధిదారుడి పేరును నమోదు చేయండి." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "సమర్పించే ముందు బ్యాంకు లేదా రుణ సంస్థ పేరును నమోదు చేయండి." #: erpnext/stock/doctype/item/item.js:965 msgid "Enter the opening stock units." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:806 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:1064 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:431 msgid "Enter {0} amount." msgstr "{0} మొత్తాన్ని నమోదు చేయండి." #: 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 "వినోద ఖర్చులు" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107 msgid "Entity" msgstr "సంస్థ" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:90 msgid "Entry Type" msgstr "ఎంట్రీ రకం" #. 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:82 #: erpnext/accounts/doctype/account/account.json:124 #: 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:70 #: 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:257 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Equity" msgstr "ఈక్విటీ" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:76 msgid "Equity/Liability Account" msgstr "ఈక్విటీ / బాధ్యత ఖాతా" #. Label of a Long Text field in DocType 'Asset Repair' #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json:99 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39 msgid "Error Description" msgstr "లోపం వివరణ" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occured" msgstr "లోపం సంభవించింది" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309 msgid "Error in party matching for Bank Transaction {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Error while posting depreciation entries" msgstr "" #: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503 msgid "Error while reposting item valuation" msgstr "" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "లోపం: చెల్లని ఐడి?" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008 msgid "Error: {0} is mandatory field" msgstr "లోపం: {0} తప్పనిసరి ఫీల్డ్" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69 msgid "Errors Notification" msgstr "" #. Label of a Datetime field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147 msgid "Estimated Arrival" msgstr "అంచనా రాక" #. Label of a Currency field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98 #: erpnext/projects/doctype/project/project.json:276 msgid "Estimated Cost" msgstr "అంచనా వ్యయం" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99 msgid "Estimated Time and Cost" msgstr "అంచనా సమయం మరియు ఖర్చు" #. Label of a Select field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182 msgid "Evaluation Period" msgstr "మూల్యాంకనం కాలం" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179 msgid "Every day from {0} to {1} is a holiday for Sales Person {2}." msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39 msgid "Example URL" msgstr "" #: erpnext/stock/doctype/item/item.py:1113 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:478 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:436 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 "ఉదాహరణ: ABCD. #####. సిరీస్ సెట్ చేయబడి ఉంటే మరియు బ్యాచ్ నో లావాదేవీలలో పేర్కొనబడకపోతే, ఈ సిరీస్ ఆధారంగా ఆటోమేటిక్ బ్యాచ్ నంబర్ సృష్టించబడుతుంది. ఈ అంశానికి బ్యాచ్ నంబర్ను స్పష్టంగా చెప్పాలని మీరు అనుకుంటే, దీన్ని ఖాళీగా వదిలేయండి. గమనిక: ఈ సెట్టింగులు స్టాకింగ్ సెట్టింగులలో నామకరణ సీరీస్ ప్రిఫిక్స్ మీద ప్రాధాన్యతనిస్తాయి." #: erpnext/stock/stock_ledger.py:2774 msgid "Example: Serial No {0} reserved in {1}." msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:585 msgid "Exception Budget Approver Role" msgstr "మినహాయింపు బడ్జెట్ అప్ప్రోవర్ పాత్ర" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Excess Disassembly" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1307 msgid "Excess Material Transfer" 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:916 msgid "Excess Transfer" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Excessive machine set up time" msgstr "అధిక యంత్రం సమయం ఏర్పాటు" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:868 msgid "Exchange Gain / Loss" msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:364 msgid "Exchange Gain / Loss Account" msgstr "ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 msgid "Exchange Gain Or Loss" msgstr "" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a 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:110 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105 #: erpnext/setup/doctype/company/company.py:587 msgid "Exchange Gain/Loss" msgstr "ఎక్స్చేంజ్ పెరుగుట / నష్టం" #: erpnext/controllers/accounts_controller.py:1964 #: erpnext/controllers/accounts_controller.py:2049 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" #. Label of a Float field in DocType 'Journal Entry Account' #. Label of a Float field in DocType 'Payment Entry Reference' #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #. Label of a Float field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Pegged Currency Details' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Opportunity' #. Label of a Float field in DocType 'Timesheet' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Currency Exchange' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627 #: erpnext/buying/doctype/purchase_order/purchase_order.json:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279 #: erpnext/crm/doctype/opportunity/opportunity.json:432 #: erpnext/projects/doctype/timesheet/timesheet.json:306 #: erpnext/selling/doctype/quotation/quotation.json:370 #: erpnext/selling/doctype/sales_order/sales_order.json:510 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127 #: erpnext/stock/doctype/delivery_note/delivery_note.json:452 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390 msgid "Exchange Rate" msgstr "ఎక్స్చేంజ్ రేట్" #. 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:115 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/workspace/accounting/accounting.json:55 msgid "Exchange Rate Revaluation" msgstr "ఎక్స్చేంజ్ రేట్ రీఛలాజేషన్" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155 msgid "Exchange Rate Revaluation Account" msgstr "ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:794 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 "ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Excise Entry" msgstr "ఎక్సైజ్ ఎంట్రీ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1470 msgid "Excise Invoice" msgstr "ఎక్సైజ్ వాయిస్" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1131 msgid "Excise Page Number" msgstr "ఎక్సైజ్ పేజీ సంఖ్య" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" msgstr "" #. Label of a Table field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47 msgid "Excluded DocTypes" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256 msgid "Excluded Fee" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:244 msgid "Execution" msgstr "ఎగ్జిక్యూషన్" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84 msgid "Exempt Supplies" msgstr "" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Existing Company" msgstr "ఉన్న కంపెనీ" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:281 msgid "Existing Company " msgstr "ఇప్పటికే కంపెనీ" #: erpnext/selling/page/point_of_sale/pos_controller.js:239 msgid "Exit Full Screen" msgstr "" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:655 msgid "Exit Interview Held On" msgstr "ఇంటర్వ్యూ నుండి నిష్క్రమించు" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 msgid "Expected" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27 msgid "Expected Amount" msgstr "ఊహించిన మొత్తం" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "రాక తేదీ" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:187 msgid "Expected Closing Date" msgstr "ముగింపు తేదీ" #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Supplier Quotation Item' #. Label of a Date field in DocType 'Work Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117 #: erpnext/manufacturing/doctype/work_order/work_order.json:335 #: 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:98 msgid "Expected Delivery Date" msgstr "ఊహించినది డెలివరీ తేదీ" #: erpnext/selling/doctype/sales_order/sales_order.py:373 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "అమ్మకాలు ఆర్డర్ తేదీ తర్వాత ఊహించిన డెలివరీ తేదీ ఉండాలి" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:444 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44 #: erpnext/projects/doctype/project/project.json:147 #: erpnext/projects/doctype/task/task.json:185 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json:101 #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "ఊహించినది ముగింపు తేదీ" #: erpnext/projects/doctype/task/task.py:119 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60 #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "ఊహించినది" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:439 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40 #: erpnext/projects/doctype/project/project.json:138 #: erpnext/projects/doctype/task/task.json:159 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json:91 #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "ఊహించిన ప్రారంభ తేదీ" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "" #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:167 msgid "Expected Time (in hours)" msgstr "(గంటల్లో) ఊహించినది సమయం" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:479 msgid "Expected Time Required (In Mins)" msgstr "" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72 msgid "Expected Value After Useful Life" msgstr "వినియోగ జీవితం అయిపోయిన తరువాత ఆశిస్తున్న విలువ" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of a 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:82 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: 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:188 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "ఖర్చుల" #: erpnext/controllers/stock_controller.py:862 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:250 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470 #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47 #: erpnext/stock/doctype/material_request_item/material_request_item.json:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247 msgid "Expense Account" msgstr "అధిక వ్యయ" #: erpnext/controllers/stock_controller.py:842 msgid "Expense Account Missing" msgstr "ఖర్చు ఖాతా లేదు" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Expense Claim" msgstr "ఖర్చు చెప్పడం" #. Label of a Link field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487 msgid "Expense Head" msgstr "ఖర్చుల హెడ్" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense Head Changed" msgstr "ఖర్చు తల మార్చబడింది" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Expense account is mandatory for item {0}" msgstr "ఖర్చు ఖాతా అంశం తప్పనిసరి {0}" #: 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 "ఖర్చులు" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: 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 #: erpnext/setup/doctype/company/company.json:534 msgid "Expenses Included In Asset Valuation" msgstr "ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: 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 #: erpnext/setup/doctype/company/company.json:504 msgid "Expenses Included In Valuation" msgstr "ఖర్చులు విలువలో" #: erpnext/stock/doctype/pick_list/pick_list.py:294 #: erpnext/stock/doctype/stock_entry/stock_entry.js:485 msgid "Expired Batches" msgstr "గడువు ముగిసిన బ్యాలెస్" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "Expiry" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39 msgid "Expiry (In Days)" msgstr "గడువు (డేస్)" #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #. Label of a Date field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59 #: erpnext/setup/doctype/driver/driver.json:100 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36 #: erpnext/stock/doctype/batch/batch.json:96 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "గడువు తీరు తేదీ" #: erpnext/stock/doctype/batch/batch.py:222 msgid "Expiry Date Mandatory" msgstr "గడువు తేదీ తప్పనిసరి" #. Label of a Int field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105 msgid "Expiry Duration (in days)" msgstr "గడువు వ్యవధి (రోజుల్లో)" #. Label of a Table field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:417 msgid "Exploded Items" msgstr "పేలిన అంశాలు" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18 msgid "Exponential Smoothing Forecasting" msgstr "ఎక్స్‌పోనెన్షియల్ స్మూతీంగ్ ఫోర్కాస్టింగ్" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "ఇ-ఇన్వాయిస్లను ఎగుమతి చేయండి" #. Label of a Section Break field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243 msgid "Extended Bank Statement" msgstr "" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:583 msgid "External Work History" msgstr "బాహ్య వర్క్ చరిత్ర" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Extra Consumed Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:186 msgid "Extra Job Card Quantity" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Large" msgstr "ఎక్స్ ట్రా లార్జ్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 msgid "Extra Small" msgstr "అదనపు చిన్న" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:206 msgid "FG Qty from Transferred Raw Materials" 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:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "FIFO" msgstr "ఎఫ్ఐఎఫ్ఓ" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20 msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235 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:237 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" 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 "API కీని ప్రామాణీకరించడంలో విఫలమైంది." #: 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 "ప్రీసెట్లు ఇన్స్టాల్ చేయడంలో విఫలమైంది" #: 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 "లాగిన్ చేయడంలో విఫలమైంది" #: erpnext/assets/doctype/asset/asset.js:235 msgid "Failed to post depreciation entries" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "సంస్థ సెటప్ చేయడంలో విఫలమైంది" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "డిఫాల్ట్‌లను సెటప్ చేయడంలో విఫలమైంది" #: erpnext/setup/doctype/company/company.py:776 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:66 msgid "Failure Date" msgstr "వైఫల్యం తేదీ" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214 msgid "Failure Description" msgstr "" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:553 msgid "Family Background" msgstr "కుటుంబ నేపథ్యం" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52 msgid "Feedback By" msgstr "ద్వారా అభిప్రాయం" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Fees" msgstr "ఫీజు" #: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Fetch Based On" msgstr "" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226 msgid "Fetch Customers" msgstr "కస్టమర్లను పొందండి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 msgid "Fetch Items from Warehouse" msgstr "గిడ్డంగి నుండి వస్తువులను పొందండి" #: 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 "సబ్స్క్రిప్షన్ నవీకరణలను పొందండి" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 msgid "Fetch Timesheet" msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:35 msgid "Fetch Timesheet in Sales Invoice" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632 msgid "Fetch Valuation Rate for Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142 msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:376 #: erpnext/stock/doctype/stock_entry/stock_entry.js:783 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:209 msgid "Fetch items based on Default Supplier." msgstr "డిఫాల్ట్ సరఫరాదారు ఆధారంగా అంశాలను పొందండి." #: erpnext/selling/page/point_of_sale/pos_item_details.js:454 msgid "Fetched only {0} available serial numbers." msgstr "{0} అందుబాటులో ఉన్న క్రమ సంఖ్యలను మాత్రమే పొందారు." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1333 msgid "Fetching exchange rates ..." msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." msgstr "తెస్తోంది ..." #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114 msgid "Field Mapping" msgstr "ఫీల్డ్ మ్యాపింగ్" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32 msgid "Field in Bank Transaction" msgstr "బ్యాంక్ లావాదేవీలో ఫీల్డ్" #. 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:50 msgid "Fields will be copied over only at time of creation." msgstr "క్షేత్రాలు సృష్టి సమయంలో మాత్రమే కాపీ చేయబడతాయి." #. Label of a Attach field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:29 msgid "File to Rename" msgstr "పేరుమార్చు దాఖలు" #: 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:181 msgid "Filter Based On" msgstr "ఫిల్టర్ ఆధారంగా" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248 msgid "Filter Duration (Months)" msgstr "ఫిల్టర్ వ్యవధి (నెలలు)" #: 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 "మొత్తం జీరో Qty ఫిల్టర్" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108 msgid "Filter by Reference Date" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "ఇన్వాయిస్ స్థితి ద్వారా ఫిల్టర్ చేయండి" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216 msgid "Filter on Invoice" msgstr "" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221 msgid "Filter on Payment" msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195 msgid "Final Product" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Finance Book' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111 #: erpnext/accounts/doctype/finance_book/finance_book.json:62 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:251 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817 #: 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:71 #: erpnext/accounts/workspace/accounting/accounting.json:498 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:175 msgid "Finance Book" msgstr "ఫైనాన్స్ బుక్" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:37 msgid "Finance Book Detail" msgstr "ఫైనాన్స్ బుక్ వివరాలు" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151 msgid "Finance Book Id" msgstr "ఫైనాన్స్ బుక్ ఐడి" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #. Label of a Table field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json:273 #: erpnext/assets/doctype/asset_category/asset_category.json:42 msgid "Finance Books" msgstr "ఫైనాన్స్ బుక్స్" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json:18 msgid "Financial Ratios" msgstr "" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:14 msgid "Financial Reports" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:239 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:72 #: erpnext/public/js/financial_statements.js:143 msgid "Financial Statements" msgstr "ఆర్థిక నివేదికల" #: erpnext/public/js/setup_wizard.js:49 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:450 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:778 #: erpnext/manufacturing/doctype/work_order/work_order.js:793 #: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Finish" msgstr "ముగించు" #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:232 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46 msgid "Finished Good" msgstr "మంచిది" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68 msgid "Finished Good BOM" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/public/js/utils.js:860 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86 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 "మంచి ఐటెమ్ కోడ్ పూర్తయింది" #: erpnext/public/js/utils.js:878 msgid "Finished Good Item Qty" msgstr "" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94 msgid "Finished Good Item Quantity" msgstr "" #: erpnext/controllers/accounts_controller.py:4438 msgid "Finished Good Item is not specified for service item {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:4455 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" #: erpnext/controllers/accounts_controller.py:4449 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56 msgid "Finished Good Qty" msgstr "" #. Label of a Float field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:277 msgid "Finished Good Quantity " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Finished Good Quantity Exceeded" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120 msgid "Finished Good UOM" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50 msgid "Finished Good {0} must be a stock item." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/setup/doctype/company/company.py:325 msgid "Finished Goods" msgstr "తయారైన వస్తువులు" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:604 msgid "Finished Goods Based Operating Cost" msgstr "" #. Label of a Link field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74 msgid "Finished Goods Item" msgstr "" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211 msgid "Finished Goods Reference" msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "" #. Label of a Link field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89 msgid "Finished Goods Warehouse" msgstr "వస్తువుల గిడ్డంగి పూర్తయింది" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:598 msgid "Finished Goods based Operating Cost" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19 msgid "Finished Items" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1032 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:407 msgid "First Email" msgstr "మొదటి ఇమెయిల్" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:188 msgid "First Responded On" msgstr "మొదటి న స్పందించారు" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:256 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911 msgid "First Response SLA Failed by {}" msgstr "" #. Label of a Duration field in DocType 'Opportunity' #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/crm/doctype/opportunity/opportunity.json:391 #: erpnext/support/doctype/issue/issue.json:372 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:61 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "మొదటి ప్రతిస్పందన సమయం" #. 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:19 #: erpnext/support/workspace/support/support.json:166 msgid "First Response Time for Issues" msgstr "సమస్యలకు మొదటి ప్రతిస్పందన సమయం" #. 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:18 #: erpnext/crm/workspace/crm/crm.json:85 msgid "First Response Time for Opportunity" msgstr "అవకాశం కోసం మొదటి ప్రతిస్పందన సమయం" #: erpnext/regional/italy/utils.py:271 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "ద్రవ్య పాలన తప్పనిసరి, దయతో సంస్థలో ఆర్థిక పాలనను సెట్ చేయండి {0}" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Monthly Distribution' #. Label of a Link field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Target Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json:76 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:233 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34 #: 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:476 #: 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:51 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117 #: 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:67 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263 msgid "Fiscal Year" msgstr "ఆర్థిక సంవత్సరం" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28 msgid "Fiscal Year Company" msgstr "ఫిస్కల్ ఇయర్ కంపెనీ" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "ఫిస్కల్ ఇయర్ ముగింపు తేదీ ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ తర్వాత ఒక సంవత్సరం ఉండాలి" #: erpnext/controllers/trends.py:64 msgid "Fiscal Year {0} Does Not Exist" msgstr "ఆర్థిక సంవత్సరం {0 Ex ఉనికిలో లేదు" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని" #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "ఫిస్కల్ ఇయర్ {0} అవసరం" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" msgstr "" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 msgid "Fixed" msgstr "స్థిర" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "స్థిర ఆస్తి" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Category Account' #: erpnext/assets/doctype/asset/asset.py:805 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61 msgid "Fixed Asset Account" msgstr "స్థిర ఆస్తి ఖాతా" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:730 msgid "Fixed Asset Defaults" msgstr "" #: erpnext/stock/doctype/item/item.py:338 msgid "Fixed Asset Item must be a non-stock item." msgstr "స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి." #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19 #: erpnext/assets/workspace/assets/assets.json:223 msgid "Fixed Asset Register" msgstr "స్థిర ఆస్తి రిజిస్టర్" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" 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 "స్థిర ఆస్తులు" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206 msgid "Fixed Deposit Number" msgstr "స్థిర డిపాజిట్ సంఖ్య" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:271 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:67 msgid "Fixed Rate" msgstr "స్థిర ధర" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93 msgid "Fixed Time" msgstr "" #. Name of a role #: erpnext/setup/doctype/driver/driver.json:134 #: erpnext/setup/doctype/employee/employee.json:880 #: erpnext/setup/doctype/vehicle/vehicle.json:860 msgid "Fleet Manager" msgstr "విమానాల మేనేజర్" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42 msgid "Floor" msgstr "" #. Label of a Data field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25 msgid "Floor Name" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:316 msgid "Focus on Item Group filter" msgstr "ఐటెమ్ గ్రూప్ ఫిల్టర్‌పై దృష్టి పెట్టండి" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:307 msgid "Focus on search input" msgstr "శోధన ఇన్‌పుట్‌పై దృష్టి పెట్టండి" #. Label of a Data field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:48 msgid "Folio no." msgstr "ఫోలియో సంఖ్య." #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:201 msgid "Follow Calendar Months" msgstr "క్యాలెండర్ నెలలను అనుసరించండి" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి" #: erpnext/selling/doctype/customer/customer.py:826 msgid "Following fields are mandatory to create address:" msgstr "చిరునామాను సృష్టించడానికి క్రింది ఫీల్డ్‌లు తప్పనిసరి:" #: erpnext/controllers/buying_controller.py:1087 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు" #: erpnext/controllers/buying_controller.py:1083 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "కోసం" #: erpnext/public/js/utils/sales_common.js:383 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 "'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190 msgid "For Buying" msgstr "కొనుగోలు కోసం" #. Label of a Link field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:76 msgid "For Company" msgstr "కంపెనీ" #: erpnext/stock/doctype/material_request/material_request.js:419 msgid "For Default Supplier (Optional)" msgstr "డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "" #: erpnext/controllers/stock_controller.py:1323 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:376 msgid "For Job Card" msgstr "" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/job_card/job_card.json:385 msgid "For Operation" msgstr "" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128 msgid "For Price List" msgstr "ధర జాబితా కోసం" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716 msgid "For Production" msgstr "ప్రొడక్షన్" #: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి" #: erpnext/controllers/accounts_controller.py:1629 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222 msgid "For Selling" msgstr "సెల్లింగ్ కోసం" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "సరఫరాదారు కోసం" #. Label of a Link field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:389 #: erpnext/selling/doctype/sales_order/sales_order.js:1055 #: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "వేర్హౌస్ కోసం" #: erpnext/manufacturing/doctype/work_order/work_order.py:587 msgid "For Warehouse is required before Submit" msgstr "వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం" #: erpnext/public/js/utils/serial_no_batch_selector.js:135 msgid "For Work Order" msgstr "" #: erpnext/controllers/status_updater.py:248 msgid "For an item {0}, quantity must be negative number" msgstr "ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి" #: erpnext/controllers/status_updater.py:245 msgid "For an item {0}, quantity must be positive number" msgstr "ఒక అంశం {0} కోసం, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:246 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:21 msgid "For e.g. 2012, 2012-13" msgstr "ఉదా 2012, 2012-13" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110 msgid "For how much spent = 1 Loyalty Point" msgstr "= 1 లాయల్టీ పాయింట్ ఎంత ఖర్చు అవుతుంది?" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76 msgid "For individual supplier" msgstr "వ్యక్తిగత సరఫరా కోసం" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 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:253 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "జాబ్ కార్డ్ {0} కోసం, మీరు 'తయారీకి మెటీరియల్ బదిలీ' రకం స్టాక్ ఎంట్రీని మాత్రమే చేయవచ్చు" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1860 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "ఆపరేషన్ కోసం {0}: పెండింగ్ పరిమాణం ({2}) కంటే పరిమాణం ({1}) గ్రేటర్‌గా ఉండకూడదు." #: erpnext/projects/doctype/project/project.js:208 msgid "For project {0}, update your status" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2067 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:62 msgid "For reference" msgstr "సూచన కోసం" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572 #: erpnext/public/js/controllers/accounts.js:183 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671 msgid "For row {0}: Enter Planned Qty" msgstr "వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "'ఇతరులపై నియమాన్ని వర్తింపజేయండి' కండిషన్ కోసం {0 field ఫీల్డ్ తప్పనిసరి" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" #: erpnext/public/js/controllers/transaction.js:1165 msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" #: erpnext/controllers/stock_controller.py:379 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1304 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 a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388 msgid "Forecasting" msgstr "" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:618 msgid "Foreign Trade Details" msgstr "ఫారిన్ ట్రేడ్ వివరాలు" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171 msgid "Formula Based Criteria" msgstr "" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "ఫోరం కార్యాచరణ" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:66 msgid "Forum Posts" msgstr "ఫోరమ్ పోస్ట్లు" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:71 msgid "Forum URL" msgstr "ఫోరం URL" #. Label of a Section Break field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:116 msgid "Frappe CRM" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28 msgid "Frappe CRM Allowed User" msgstr "" #: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92 msgid "Free Item" msgstr "ఉచిత అంశం" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484 msgid "Free Item Rate" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324 msgid "Free item code is not selected" msgstr "ఉచిత అంశం కోడ్ ఎంచుకోబడలేదు" #: erpnext/accounts/doctype/pricing_rule/utils.py:730 msgid "Free item not set in the pricing rule {0}" msgstr "ధర నియమం {0 in లో ఉచిత అంశం సెట్ చేయబడలేదు" #. Label of a Int field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:200 msgid "Freeze Stocks Older Than (Days)" msgstr "(రోజులు) కంటే పాత స్టాక్‌లను స్తంభింపజేయండి" #: 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 "ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:388 msgid "Frequency To Collect Progress" msgstr "ప్రోగ్రెస్ను సేకరించటానికి ఫ్రీక్వెన్సీ" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:307 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56 msgid "Frequency of Depreciation (Months)" msgstr "అరుగుదల పౌనఃపున్యం (నెలలు)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "తరచుగా కథనాలను చదవండి" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:262 msgid "From BOM" msgstr "బిఒఎం నుండి" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:361 msgid "From Company" msgstr "కంపెనీ నుండి" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:551 msgid "From Corrective Job Card" msgstr "" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63 msgid "From Currency" msgstr "కరెన్సీ నుండి" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:175 msgid "From Customer" msgstr "కస్టమర్ నుండి" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" msgstr "తేదీ మరియు తేదీ నుండి తప్పనిసరి" #: 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:42 msgid "From Date and To Date lie in different Fiscal Year" msgstr "తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి" #: erpnext/projects/report/billing_summary.py:47 msgid "From Date can not be greater than To Date" msgstr "తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631 #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 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:80 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "తేదీ నుండి తేదీ ముందు ఉండాలి" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}" #: 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 "తేదీసమయం నుండి" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:379 msgid "From Delivery Date" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "డెలివరీ గమనిక" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46 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 a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51 msgid "From Employee" msgstr "Employee నుండి" #: erpnext/assets/doctype/asset_movement/asset_movement.py:97 msgid "From Employee is required while issuing Asset {0}" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "ఫిస్కల్ ఇయర్ నుండి" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:70 msgid "From Folio No" msgstr "ఫోలియో నో" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84 msgid "From Invoice Date" msgstr "వాయిస్ తేదీ నుండి" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:152 msgid "From Lead" msgstr "లీడ్ నుండి" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:61 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:120 msgid "From No" msgstr "సంఖ్య నుండి" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:488 msgid "From Opportunity" msgstr "" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:79 msgid "From Package No." msgstr "ప్యాకేజీ నం నుండి" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98 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 "పోస్ట్ చేసిన తేదీ నుండి" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:588 msgid "From Prospect" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:47 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63 msgid "From Range" msgstr "రేంజ్ నుండి" #: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "From Range has to be less than To Range" msgstr "రేంజ్ తక్కువ ఉండాలి కంటే పరిధి" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96 msgid "From Reference Date" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629 msgid "From Reference Date cannot be greater than To Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:62 msgid "From Shareholder" msgstr "షేర్హోల్డర్ నుండి" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:503 #: erpnext/projects/doctype/project/project.json:130 msgid "From Template" msgstr "మూస నుండి" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175 #: erpnext/projects/doctype/project/project.json:395 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27 #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "సమయం నుండి" #. Label of a Time field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24 msgid "From Time " msgstr "సమయం నుండి" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "సమయం నుండి సమయం తక్కువగా ఉండాలి" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24 msgid "From Value" msgstr "విలువ నుంచి" #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294 msgid "From Voucher Detail No" msgstr "" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:166 msgid "From Voucher No" msgstr "" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:160 msgid "From Voucher Type" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154 #: erpnext/stock/doctype/packed_item/packed_item.json:95 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842 msgid "From Warehouse" msgstr "గిడ్డంగి నుండి" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39 #: 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:45 msgid "From and To Dates are required." msgstr "నుండి మరియు తేదీలు అవసరం." #: 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 "తేదీ నుండి తేదీ వరకు ఎక్కువ ఉండకూడదు" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91 msgid "From value must be less than to value in row {0}" msgstr "విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:139 msgid "Frozen" msgstr "ఘనీభవించిన" #. Label of a Select field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:600 msgid "Fuel Type" msgstr "ఇంధన పద్ధతి" #. Label of a Link field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:632 msgid "Fuel UOM" msgstr "ఇంధన UoM" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of a 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:99 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30 #: erpnext/support/doctype/issue/issue.json:365 msgid "Fulfilled" msgstr "నెరవేరిన" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" msgstr "నిర్వాహ" #. Name of a role #: erpnext/selling/doctype/customer/customer.json:711 #: erpnext/setup/doctype/driver/driver.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:883 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208 msgid "Fulfillment User" msgstr "నెరవేరిన వాడుకరి" #. Label of a Date field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:189 msgid "Fulfilment Deadline" msgstr "నెరవేరడం గడువు" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:177 msgid "Fulfilment Details" msgstr "పూర్తి వివరాలు" #. Label of a Select field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:97 msgid "Fulfilment Status" msgstr "నెరవేర్చుట స్థితి" #. Label of a Table field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:196 msgid "Fulfilment Terms" msgstr "నెరవేర్చుట నిబంధనలు" #. Label of a Table field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:44 msgid "Fulfilment Terms and Conditions" msgstr "నెరవేర్చుట నిబంధనలు మరియు షరతులు" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:218 #: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Full Screen" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 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:1343 msgid "Fully Billed" msgstr "పూర్తిగా కస్టమర్లకు" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Fully Completed" msgstr "పూర్తిగా పూర్తయింది" #. 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:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Fully Delivered" msgstr "పూర్తిగా పంపిణీ" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" msgstr "పూర్తిగా విలువ తగ్గుతున్న" #: 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 "Furnitures and Fixtures" msgstr "సామాగ్రీ మరియు ఫిక్స్చర్స్" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" #: 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 "మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "మరింత నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ కింద రూపొందించినవారు చేయవచ్చు" #: 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:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "భవిష్యత్ చెల్లింపు మొత్తం" #: 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:1229 msgid "Future Payment Ref" msgstr "భవిష్యత్ చెల్లింపు Ref" #: 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 "భవిష్యత్ చెల్లింపులు" #: erpnext/assets/doctype/asset/depreciation.py:470 msgid "Future date is not allowed" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277 #: 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:250 msgid "GL Balance" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json:364 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "GL ఎంట్రీ" #. Label of a Select field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87 msgid "GL Entry Processing Status" msgstr "" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184 msgid "GL reposting index" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GS1" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GTIN" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111 msgid "Gain/Loss" msgstr "పెరుగుట / నష్టం" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:546 msgid "Gain/Loss Account on Asset Disposal" msgstr "ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86 msgid "Gain/Loss already booked" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78 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:595 msgid "Gain/Loss on Asset Disposal" msgstr "ఆస్తి తొలగింపు లాభపడిన / నష్టం" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "గాంట్ చార్ట్" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "అన్ని పనులు గాంట్ పటం." #. Label of a Int field in DocType 'Accounts Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16 #: erpnext/accounts/report/general_ledger/general_ledger.json:24 #: erpnext/accounts/workspace/accounting/accounting.json:657 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:146 msgid "General Ledger" msgstr "సాధారణ లెడ్జర్" #: erpnext/stock/doctype/warehouse/warehouse.js:83 msgctxt "Warehouse" msgid "General Ledger" msgstr "సాధారణ లెడ్జర్" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488 msgid "General Ledger Report" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:803 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" #. Label of a Section Break field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:30 msgid "General Settings" msgstr "సాధారణ సెట్టింగులు" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19 msgid "General and Payment Ledger Comparison" msgstr "" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:40 msgid "General and Payment Ledger mismatch" msgstr "" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:55 msgid "Generate Demo Data for Exploration" msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "" #. Label of a Select field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:245 msgid "Generate Invoice At" msgstr "" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:209 msgid "Generate New Invoices Past Due Date" msgstr "కొత్త ఇన్వాయిస్లు గత గడువు తేదీని సృష్టించండి" #. Label of a Button field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113 msgid "Generate Schedule" msgstr "షెడ్యూల్ రూపొందించండి" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json:6 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు." #. Label of a Check field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68 msgid "Generated" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "" #. Label of a Button field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123 msgid "Get Advances Paid" msgstr "అడ్వాన్సెస్ పొందుతారు" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301 msgid "Get Advances Received" msgstr "అడ్వాన్సెస్ స్వీకరించిన గెట్" #. Label of a Button field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47 msgid "Get Allocations" msgstr "" #. Label of a Button field in DocType 'Purchase Receipt' #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298 msgid "Get Current Stock" msgstr "ప్రస్తుత స్టాక్ పొందండి" #: erpnext/selling/doctype/customer/customer.js:174 msgid "Get Customer Group Details" msgstr "" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52 msgid "Get Entries" msgstr "ఎంట్రీలను పొందండి" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:204 msgid "Get Finished Goods for Manufacture" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invocies" msgstr "ఇన్వసీలు పొందండి" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 msgid "Get Invoices" msgstr "ఇన్వాయిస్లు పొందండి" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "ఫిల్టర్‌ల ఆధారంగా ఇన్‌వాయిస్‌లు పొందండి" #. Label of a Button field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:120 msgid "Get Item Locations" msgstr "అంశం స్థానాలను పొందండి" #. Label of a Select field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97 #: 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:88 #: erpnext/public/js/controllers/buying.js:326 #: erpnext/selling/doctype/quotation/quotation.js:173 #: erpnext/selling/doctype/sales_order/sales_order.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:844 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.js:244 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:432 #: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:584 #: erpnext/stock/doctype/stock_entry/stock_entry.js:746 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "నుండి అంశాలను పొందండి" #. Label of a Button field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72 msgid "Get Items From Purchase Receipts" msgstr "కొనుగోలు రసీదులు నుండి అంశాలను పొందండి" #: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/doctype/stock_entry/stock_entry.js:799 msgid "Get Items from BOM" msgstr "బిఒఎం నుండి అంశాలు పొందండి" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418 msgid "Get Items from Material Requests against this Supplier" msgstr "ఈ సరఫరాదారుకు వ్యతిరేకంగా మెటీరియల్ అభ్యర్థనల నుండి అంశాలను పొందండి" #. Label of a Button field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:212 msgid "Get Items from Open Material Requests" msgstr "ఓపెన్ మెటీరియల్ అభ్యర్థనలు నుండి అంశాలు పొందండి" #: erpnext/public/js/controllers/buying.js:574 msgid "Get Items from Product Bundle" msgstr "ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:76 msgid "Get Latest Query" msgstr "తాజా ప్రశ్న పొందండి" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:186 msgid "Get Material Request" msgstr "మెటీరియల్ అభ్యర్థన పొందండి" #. Label of a Button field in DocType 'Journal Entry' #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:371 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:738 msgid "Get Outstanding Invoices" msgstr "అసాధారణ ఇన్వాయిస్లు పొందండి" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:744 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 "చెల్లింపు ఎంట్రీలు పొందండి" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "నుండి చెల్లింపులు పొందండి" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211 msgid "Get Raw Materials Cost from Consumption Entry" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:251 msgid "Get Raw Materials for Purchase" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:395 msgid "Get Raw Materials for Transfer" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:166 msgid "Get Sales Orders" msgstr "సేల్స్ ఆర్డర్స్ పొందండి" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638 msgid "Get Scrap Items" msgstr "" #. Label of a Code field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:54 msgid "Get Started Sections" msgstr "విభాగాలు ప్రారంభించండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:470 msgid "Get Stock" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:374 msgid "Get Sub Assembly Items" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:119 msgid "Get Supplier Group Details" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480 msgid "Get Suppliers" msgstr "సరఫరాదారులు పొందండి" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers By" msgstr "ద్వారా సరఫరా పొందండి" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363 msgid "Get Timesheets" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "Unreconciled ఎంట్రీలు పొందండి" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "నవీకరణలు పొందండి" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70 msgid "Get stops from" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Gift Card" msgstr "బహుమతి కార్డు" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171 msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json:93 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344 msgid "Global Defaults" msgstr "గ్లోబల్ డిఫాల్ట్" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:18 msgid "Goal and Procedure" msgstr "లక్ష్యం మరియు విధానం" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104 msgid "Goals" msgstr "" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:299 msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:326 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "రవాణాలో వస్తువులు" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "వస్తువులు బదిలీ చేయబడ్డాయి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "Goods are already received against the outward entry {0}" msgstr "బాహ్య ఎంట్రీకి వ్యతిరేకంగా వస్తువులు ఇప్పటికే స్వీకరించబడ్డాయి {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "Government" msgstr "ప్రభుత్వం" #. Label of a Int field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18 msgid "Grace Period" msgstr "గ్రేస్ కాలం" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Graduate" msgstr "ఉన్నత విద్యావంతుడు" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a 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 a Currency field in DocType 'Purchase Invoice' #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Subscription' #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Production Plan Sales Order' #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Stop' #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:230 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: 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:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/purchase_order/purchase_order.json:823 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/quotation/quotation.json:709 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/doctype/sales_order/sales_order.json:991 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164 #: erpnext/selling/page/point_of_sale/pos_payment.js:627 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/delivery_note/delivery_note.json:825 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840 #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "సంపూర్ణ మొత్తము" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291 #: erpnext/buying/doctype/purchase_order/purchase_order.json:776 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590 #: erpnext/selling/doctype/quotation/quotation.json:659 #: erpnext/selling/doctype/sales_order/sales_order.json:928 #: erpnext/stock/doctype/delivery_note/delivery_note.json:771 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795 msgid "Grand Total (Company Currency)" msgstr "గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297 msgid "Grand Total (Transaction Currency)" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780 #: erpnext/stock/doctype/item/item.json:834 msgid "Grant Commission" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:927 msgid "Greater Than Amount" msgstr "మొత్తం కంటే గొప్పది" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30 msgid "Greeting Message" msgstr "" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:154 msgid "Greeting Subtitle" msgstr "గ్రీటింగ్ ఉపశీర్షిక" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:140 msgid "Greeting Title" msgstr "గ్రీటింగ్ టైటిల్" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:161 msgid "Greetings Section" msgstr "గ్రీటింగ్స్ విభాగం" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:346 msgid "Gross Margin" msgstr "స్థూల సరిహద్దు" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:359 msgid "Gross Margin %" msgstr "స్థూల సరిహద్దు %" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json:19 #: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:29 #: erpnext/selling/doctype/quotation_item/quotation_item.json:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604 msgid "Gross Profit" msgstr "స్థూల లాభం" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "స్థూల లాభం / నష్టం" #: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" msgstr "" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Gross Purchase Amount" msgstr "స్థూల కొనుగోలు మొత్తాన్ని" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" #: erpnext/assets/doctype/asset/asset.py:392 msgid "Gross Purchase Amount is mandatory" msgstr "స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి" #: erpnext/assets/doctype/asset/asset.py:452 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of a Float field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:137 msgid "Gross Weight" msgstr "స్థూల బరువు" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:143 msgid "Gross Weight UOM" msgstr "స్థూల బరువు UoM" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17 msgid "Gross and Net Profit Report" msgstr "స్థూల మరియు నికర లాభ నివేదిక" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "కస్టమర్ ద్వారా సమూహం" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "సరఫరాదారు ద్వారా సమూహం" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "గ్రూప్ నోడ్" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:141 msgid "Group Same Items" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:138 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "గ్రూప్ గిడ్డంగులను లావాదేవీలలో ఉపయోగించలేరు. దయచేసి {0 of విలువను మార్చండి" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" msgstr "గ్రూప్ ద్వారా" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104 msgid "Group by Item" msgstr "అంశం ద్వారా సమూహం" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "మెటీరియల్ అభ్యర్థన ద్వారా సమూహం" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "పార్టీ వారీగా సమూహం" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" msgstr "కొనుగోలు ఆర్డర్ ద్వారా సమూహం" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" msgstr "సేల్స్ ఆర్డర్ ద్వారా సమూహం" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 msgid "Group by Voucher" msgstr "ఓచర్ ద్వారా గ్రూప్" #: erpnext/stock/utils.py:533 msgid "Group node warehouse is not allowed to select for transactions" msgstr "గ్రూప్ నోడ్ గిడ్డంగిలో లావాదేవీలకు ఎంచుకోండి అనుమతి లేదు" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1022 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715 #: erpnext/selling/doctype/quotation/quotation.json:814 #: erpnext/selling/doctype/sales_order/sales_order.json:1252 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1078 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012 msgid "Group same items" msgstr "గ్రూప్ అదే అంశాలను" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50 msgid "Group the report by Sales Order or by Item, not both." msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "గుంపులు" #: 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:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" #. Name of a role #: erpnext/accounts/doctype/finance_book/finance_book.json:124 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187 #: erpnext/crm/doctype/contract/contract.json:307 #: erpnext/crm/doctype/contract_template/contract_template.json:101 #: erpnext/selling/doctype/customer/customer.json:715 #: erpnext/setup/doctype/branch/branch.json:92 #: erpnext/setup/doctype/department/department.json:132 #: erpnext/setup/doctype/driver/driver.json:157 #: erpnext/setup/doctype/employee/employee.json:863 #: erpnext/setup/doctype/holiday_list/holiday_list.json:158 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153 #: erpnext/stock/doctype/warehouse/warehouse.json:336 msgid "HR Manager" msgstr "HR మేనేజర్" #. Name of a role #: erpnext/projects/doctype/activity_type/activity_type.json:252 #: erpnext/projects/doctype/timesheet/timesheet.json:344 #: erpnext/selling/doctype/customer/customer.json:719 #: erpnext/setup/doctype/branch/branch.json:72 #: erpnext/setup/doctype/department/department.json:107 #: erpnext/setup/doctype/designation/designation.json:48 #: erpnext/setup/doctype/driver/driver.json:145 #: erpnext/setup/doctype/employee/employee.json:850 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147 msgid "HR User" msgstr "ఆర్ వాడుకరి" #: 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:242 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:20 #: 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 "సగం వార్షిక" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Hardware" msgstr "హార్డ్వేర్" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:671 msgid "Has Alternative Item" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:539 #: erpnext/stock/doctype/item/item.json:423 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246 msgid "Has Batch No" msgstr "బ్యాచ్ లేవు ఉంది" #. Label of a Check field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131 msgid "Has Certificate " msgstr "సర్టిఫికేట్ ఉంది" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75 msgid "Has Corrective Cost" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:447 msgid "Has Expiry Date" msgstr "గడువు తేదీ ఉంది" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208 msgid "Has Item Scanned" msgstr "" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82 msgid "Has Operating Cost" msgstr "" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60 msgid "Has Print Format" msgstr "ప్రింట్ ఫార్మాట్ ఉంది" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647 msgid "Has Priority" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:531 #: erpnext/stock/doctype/item/item.json:472 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237 msgid "Has Serial No" msgstr "సీరియల్ లేవు ఉంది" #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Request for Quotation' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1296 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932 #: erpnext/selling/doctype/quotation/quotation.json:1096 #: erpnext/selling/doctype/sales_order/sales_order.json:1661 msgid "Has Unit Price Items" msgstr "" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json:527 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:268 #: erpnext/stock/doctype/item/item.json:498 msgid "Has Variants" msgstr "రకాల్లో" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:214 msgid "Have Default Naming Series for Batch ID?" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json:6 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి." #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:559 msgid "Health Details" msgstr "ఆరోగ్యం వివరాలు" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34 msgid "Height (cm)" msgstr "" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "కోసం సహాయం ఫలితాలు" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132 msgid "Help Section" msgstr "సహాయం విభాగం" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274 msgid "Help Text" msgstr "సహాయం టెక్స్ట్" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" #: erpnext/stock/stock_ledger.py:2443 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:550 msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "ఇక్కడ మీరు పేరు మరియు పేరెంట్, భార్యకు, పిల్లలకు ఆక్రమణ వంటి కుటుంబం వివరాలు అందుకోగలదు" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:556 msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు" #: erpnext/setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" #: 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 "" #. Label of a Attach Image field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:70 msgid "Hero Image" msgstr "హీరో ఇమేజ్" #. Label of a Section Break field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:46 msgid "Hero Section" msgstr "హీరో విభాగం" #. Label of a Select field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:31 msgid "Hero Section Based On" msgstr "హీరో విభాగం ఆధారంగా" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505 msgid "Hi," msgstr "" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:107 msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "షేర్ హోల్డర్తో అనుసంధానించబడిన పరిచయాల జాబితాను నిర్వహిస్తున్న రహస్య జాబితా" #. Label of a Select field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:57 msgid "Hide Currency Symbol" msgstr "కరెన్సీ మానవ చిత్ర దాచు" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:131 msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "అమ్మకపు లావాదేవీల నుండి కస్టమర్ యొక్క పన్ను ID ని దాచండి" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:323 msgid "Hide Images" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:317 msgid "Hide Unavailable Items" msgstr "అందుబాటులో లేని అంశాలను దాచండి" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:73 msgid "Hide timesheets" msgstr "" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500 msgid "Higher the number, higher the priority" msgstr "అధిక సంఖ్య, ఎక్కువ ప్రాధాన్యత" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:590 msgid "History In Company" msgstr "కంపెనీ చరిత్ర" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:647 msgid "Hold" msgstr "హోల్డ్" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358 msgid "Hold Invoice" msgstr "ఇన్వాయిస్ పట్టుకోండి" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:268 msgid "Hold Type" msgstr "టైప్ చేయండి" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json:55 msgid "Holiday" msgstr "హాలిడే" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "" #. Label of a Link field in DocType 'Appointment Booking Settings' #. Label of a Link field in DocType 'Workstation' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Employee' #. Name of a DocType #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51 #: erpnext/manufacturing/doctype/workstation/workstation.json:136 #: erpnext/projects/doctype/project/project.json:381 #: erpnext/setup/doctype/employee/employee.json:390 #: erpnext/setup/doctype/holiday_list/holiday_list.json:147 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48 msgid "Holiday List" msgstr "హాలిడే జాబితా" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91 msgid "Holiday List - {0} is not valid for current date." msgstr "" #. Label of a Data field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:33 msgid "Holiday List Name" msgstr "హాలిడే జాబితా పేరు" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:90 msgid "Holidays" msgstr "సెలవులు" #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:92 msgid "Homepage" msgstr "హోమ్పేజీ" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:32 #: erpnext/portal/doctype/homepage/homepage.json:83 #: erpnext/portal/doctype/homepage_section/homepage_section.json:303 msgid "Homepage Section" msgstr "హోమ్‌పేజీ విభాగం" #. Name of a DocType #: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190 msgid "Homepage Section Card" msgstr "హోమ్‌పేజీ విభాగం కార్డ్" #. Label of a Link field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:76 msgid "Homepage Slideshow" msgstr "హోమ్‌పేజీ స్లైడ్‌షో" #. Label of a Currency field in DocType 'BOM Operation' #. Label of a Currency field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133 msgid "Hour Rate" msgstr "గంట రేట్" #. Label of a Float field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "గంటలు" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "" #. Label of a Select field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:86 msgid "How frequently?" msgstr "ఎంత తరచుగా?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:90 msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "సేల్స్ లావాదేవీల ఆధారంగా ప్రాజెక్ట్ మరియు కంపెనీని ఎంత తరచుగా నవీకరించాలి?" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:215 msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18 msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67 msgid "Hrs" msgstr "గంటలు" #: erpnext/setup/doctype/company/company.py:433 msgid "Human Resources" msgstr "మానవ వనరులు" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302 #: 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:312 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json:136 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148 #: erpnext/accounts/doctype/payment_request/payment_request.json:229 #: erpnext/setup/doctype/employee/employee.json:817 msgid "IBAN" msgstr "IBAN" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json:19 msgid "IRS 1099" msgstr "ఐఆర్ఎస్ 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-10" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-13" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISSN" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: 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:166 msgid "Id" msgstr "ఐడి" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:75 msgid "Identification of the package for the delivery (for print)" msgstr "డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "డెసిషన్ మేకర్స్ గుర్తించడం" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 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:261 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 ""నెలలు" ఎంచుకోబడితే, ఒక నెలలో ఎన్ని రోజుల సంఖ్యతో సంబంధం లేకుండా ప్రతి నెలా వాయిదా వేసిన ఆదాయంగా లేదా ఖర్చుగా నిర్ణీత మొత్తం బుక్ చేయబడుతుంది. వాయిదాపడిన రాబడి లేదా వ్యయం మొత్తం నెలలో బుక్ చేయకపోతే ఇది నిరూపించబడుతుంది" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json:839 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:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు స్వయంచాలకంగా సంబంధిత లాయల్టీ ప్రోగ్రాం (సేవ్పై) లింక్ చేయబడతారు." #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70 msgid "If Income or Expense" msgstr "ఆదాయం వ్యయం ఉంటే" #: 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:92 msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "ఖాళీగా ఉంటే, లావాదేవీలలో పేరెంట్ వేర్‌హౌస్ ఖాతా లేదా కంపెనీ డిఫాల్ట్ పరిగణించబడుతుంది" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:133 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:1641 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:160 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' #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204 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' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది" #: erpnext/public/js/setup_wizard.js:57 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:320 msgid "If different than customer address" msgstr "కస్టమర్ చిరునామా కంటే వివిధ ఉంటే" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:70 msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "డిసేబుల్ ఉన్నా, ఫీల్డ్ 'వర్డ్స్' ఏ లావాదేవీ లో కనిపించవు" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:62 msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json:210 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:203 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:297 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:180 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:290 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:428 msgid "" "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "" #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305 msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" #. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:231 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:368 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:435 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:516 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:523 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json:209 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." 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:485 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "" #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "" #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:233 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:257 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:442 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:526 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:142 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 "స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే" #. 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:224 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:89 msgid "If more than one package of the same type (for print)" msgstr "ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)" #. 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:619 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:2453 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:481 msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:268 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:767 msgid "If subcontracted to a vendor" msgstr "ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే" #: erpnext/manufacturing/doctype/work_order/work_order.js:1097 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:136 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి." #: erpnext/stock/stock_ledger.py:2446 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 "ఈ ఎంట్రీలో అంశం జీరో వాల్యుయేషన్ రేట్ ఐటెమ్‌గా లావాదేవీలు చేస్తుంటే, దయచేసి {0} ఐటెమ్ టేబుల్‌లో 'జీరో వాల్యుయేషన్ రేట్‌ను అనుమతించు' ప్రారంభించండి." #: erpnext/manufacturing/doctype/work_order/work_order.js:1116 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:27 msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "కేటాయించిన టైమ్‌స్లాట్ లేకపోతే, అప్పుడు కమ్యూనికేషన్ ఈ గుంపుచే నిర్వహించబడుతుంది" #: erpnext/edi/doctype/code_list/code_list_import.js:24 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:31 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 "ఈ చెక్‌బాక్స్ చెక్ చేయబడితే, ప్రతి చెల్లింపు కాలానికి వ్యతిరేకంగా చెల్లింపు షెడ్యూల్‌లోని మొత్తాల ప్రకారం చెల్లింపు మొత్తం విభజించబడుతుంది మరియు కేటాయించబడుతుంది" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:405 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:198 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 "ఇది తనిఖీ చేయబడితే ప్రస్తుత ఇన్వాయిస్ ప్రారంభ తేదీతో సంబంధం లేకుండా క్యాలెండర్ నెల మరియు త్రైమాసిక ప్రారంభ తేదీలలో తదుపరి కొత్త ఇన్వాయిస్లు సృష్టించబడతాయి." #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "ఇది తనిఖీ చేయకపోతే జర్నల్ ఎంట్రీలు డ్రాఫ్ట్ స్థితిలో సేవ్ చేయబడతాయి మరియు మానవీయంగా సమర్పించాలి" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "ఇది తనిఖీ చేయకపోతే, వాయిదా వేసిన ఆదాయాన్ని లేదా వ్యయాన్ని బుక్ చేయడానికి ప్రత్యక్ష జిఎల్ ఎంట్రీలు సృష్టించబడతాయి" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 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:494 msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు" #: 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 "ఈ ఐచ్ఛికం 'అవును' అని కాన్ఫిగర్ చేయబడితే, మొదట కొనుగోలు ఆర్డర్‌ను సృష్టించకుండా కొనుగోలు ఇన్‌వాయిస్ లేదా రశీదును సృష్టించకుండా ERPNext మిమ్మల్ని నిరోధిస్తుంది. సరఫరాదారు మాస్టర్‌లో 'కొనుగోలు ఆర్డర్ లేకుండా కొనుగోలు ఇన్వాయిస్ సృష్టిని అనుమతించు' చెక్‌బాక్స్‌ను ప్రారంభించడం ద్వారా ఈ కాన్ఫిగరేషన్ ఒక నిర్దిష్ట సరఫరాదారు కోసం భర్తీ చేయబడుతుంది." #: 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 "ఈ ఐచ్ఛికం 'అవును' అని కాన్ఫిగర్ చేయబడితే, మొదట కొనుగోలు రసీదుని సృష్టించకుండా కొనుగోలు ఇన్వాయిస్ సృష్టించకుండా ERPNext మిమ్మల్ని నిరోధిస్తుంది. సరఫరాదారు మాస్టర్‌లో 'కొనుగోలు రసీదు లేకుండా కొనుగోలు ఇన్‌వాయిస్ సృష్టిని అనుమతించు' చెక్‌బాక్స్‌ను ప్రారంభించడం ద్వారా ఈ కాన్ఫిగరేషన్ నిర్దిష్ట సరఫరాదారు కోసం భర్తీ చేయబడుతుంది." #: 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 "ఎంచుకుంటే, ఒకే వర్క్ ఆర్డర్ కోసం బహుళ పదార్థాలను ఉపయోగించవచ్చు. ఒకటి లేదా అంతకంటే ఎక్కువ సమయం తీసుకునే ఉత్పత్తులు తయారవుతుంటే ఇది ఉపయోగపడుతుంది." #: 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 "ఎంచుకుంటే, వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేటు ఆధారంగా BOM ఖర్చు స్వయంచాలకంగా నవీకరించబడుతుంది." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:257 msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" #: erpnext/stock/doctype/item/item.js:951 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:90 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:1022 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795 msgid "If you still want to proceed, please enable {0}." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "మీరు {2} అంశం యొక్క {0} {1} పరిమాణాలను కలిగి ఉంటే, స్కీమ్ {3 the అంశంపై వర్తించబడుతుంది." #: erpnext/accounts/doctype/pricing_rule/utils.py:383 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "మీరు {2} విలువైన అంశం {2 If అయితే, స్కీమ్ {3 item అంశంపై వర్తించబడుతుంది." #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205 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 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. 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' #: erpnext/accounts/doctype/budget/budget.json:118 msgid "Ignore" msgstr "విస్మరించు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453 msgid "Ignore Account Closing Balance" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:236 msgid "Ignore Available Stock" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017 #: erpnext/selling/doctype/sales_order/sales_order.json:1676 msgid "Ignore Default Payment Terms Template" msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:29 msgid "Ignore Employee Time Overlap" msgstr "Employee టైమ్ అతివ్యాప్తిని విస్మరించండి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 msgid "Ignore Empty Stock" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381 #: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Ignore Existing Ordered Qty" msgstr "ఇప్పటికే ఉన్న ఆర్డర్ Qty ని విస్మరించండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787 msgid "Ignore Existing Projected Quantity" msgstr "ఇప్పటికే ఉన్న అంచనా పరిమాణాన్ని విస్మరించండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547 msgid "Ignore Is Opening check for reporting" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:311 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681 #: erpnext/buying/doctype/purchase_order/purchase_order.json:462 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320 #: erpnext/selling/doctype/quotation/quotation.json:416 #: erpnext/selling/doctype/sales_order/sales_order.json:566 #: erpnext/stock/doctype/delivery_note/delivery_note.json:495 #: erpnext/stock/doctype/pick_list/pick_list.json:213 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440 msgid "Ignore Pricing Rule" msgstr "ధర రూల్ విస్మరించు" #: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387 #: erpnext/accounts/report/general_ledger/general_ledger.js:228 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:23 msgid "Ignore User Time Overlap" msgstr "యూజర్ టైమ్ అతివ్యాప్తిని విస్మరించండి" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86 msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" #: erpnext/stock/doctype/item/item.py:246 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5 msgid "Import Chart of Accounts from a csv file" msgstr "ఒక csv ఫైల్ నుండి ఖాతాల చార్ట్ను దిగుమతి చేయండి" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/data_import/data_import.json:18 msgid "Import Data from Spreadsheet" 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 a Button field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66 msgid "Import Invoices" msgstr "ఇన్వాయిస్లను దిగుమతి చేయండి" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "దిగుమతి విజయవంతమైంది" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json:506 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100 msgid "Import Supplier Invoice" msgstr "దిగుమతి సరఫరాదారు ఇన్వాయిస్" #: erpnext/public/js/utils/serial_no_batch_selector.js:227 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "" #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "పెద్దమొత్తంలో దిగుమతి" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "" #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "In House" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" msgstr "నిర్వహణలో" #. 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:62 #: erpnext/manufacturing/doctype/work_order/work_order.json:509 msgid "In Mins" msgstr "మిన్స్ లో" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117 msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "In Party Currency" msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86 msgid "In Percentage" msgstr "శాతంలో" #. 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:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 msgid "In Process" msgstr "ప్రక్రియ లో" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "ఉత్పత్తిలో" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:680 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "ప్యాక్ చేసిన అంశాల లో" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "అందుబాటులో ఉంది" #: 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 "స్టాక్ ప్యాక్ చేసిన అంశాల లో" #. 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:149 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "రవాణాలో" #: erpnext/stock/doctype/material_request/material_request.js:503 msgid "In Transit Transfer" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:472 msgid "In Transit Warehouse" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:686 msgid "In Value" msgstr "విలువ" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:766 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json:855 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663 #: erpnext/selling/doctype/quotation/quotation.json:740 #: erpnext/selling/doctype/sales_order/sales_order.json:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.json:860 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350 msgid "In Words" msgstr "వర్డ్స్" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:759 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183 #: erpnext/buying/doctype/purchase_order/purchase_order.json:797 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611 #: erpnext/selling/doctype/quotation/quotation.json:680 #: erpnext/selling/doctype/sales_order/sales_order.json:968 #: erpnext/stock/doctype/delivery_note/delivery_note.json:807 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815 msgid "In Words (Company Currency)" msgstr "వర్డ్స్ (కంపెనీ కరెన్సీ)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:857 msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:804 msgid "In Words will be visible once you save the Delivery Note." msgstr "మీరు డెలివరీ గమనిక సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది." #. 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:944 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178 msgid "In Words will be visible once you save the Sales Invoice." msgstr "మీరు సేల్స్ వాయిస్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:963 msgid "In Words will be visible once you save the Sales Order." msgstr "మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24 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:75 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185 msgid "In minutes" msgstr "నిమిషాల్లో" #: 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 "అందుబాటులో ఉంది" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు" #: erpnext/stock/doctype/item/item.js:984 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:96 #: erpnext/selling/report/inactive_customers/inactive_customers.json:16 #: erpnext/selling/workspace/selling/selling.json:465 msgid "Inactive Customers" msgstr "క్రియారహిత వినియోగదారుడు" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17 msgid "Inactive Sales Items" msgstr "క్రియారహిత అమ్మకపు అంశాలు" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:208 msgid "Inactive Status" msgstr "" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:81 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "ఇన్సెంటివ్స్" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190 msgid "Include Ageing Summary" msgstr "వృద్ధాప్య సారాంశాన్ని చేర్చండి" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9 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:192 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "డిఫాల్ట్ బుక్ ఎంట్రీలను చేర్చండి" #: 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:101 msgid "Include Expired" msgstr "గడువు ముగిసింది" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Production Plan Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Subcontracting Order Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39 #: erpnext/selling/doctype/sales_order/sales_order.js:1034 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556 msgid "Include Exploded Items" msgstr "ఎక్స్ప్లోడ్ ఐటెమ్లను చేర్చండి" #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:253 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98 #: erpnext/stock/doctype/item/item.json:222 msgid "Include Item In Manufacturing" msgstr "తయారీలో అంశాన్ని చేర్చండి" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:223 msgid "Include Non Stock Items" msgstr "నాన్ స్టాక్ అంశాలు చేర్చండి" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "POS లావాదేవీలను చేర్చండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "Include Payment" msgstr "చెల్లింపుని చేర్చండి" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313 msgid "Include Payment (POS)" msgstr "చెల్లింపు చేర్చండి (POS)" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69 msgid "Include Reconciled Entries" msgstr "అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Include Revaluation Journals" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:338 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 "ఉప-అసెంబ్లీ రా మెటీరియల్స్ చేర్చండి" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:229 msgid "Include Subcontracted Items" msgstr "సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి" #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29 #: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29 msgid "Include Timesheets in Draft Status" msgstr "" #. Label of a Link field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109 #: 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 "UOM ని చేర్చండి" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "" #. Label of a Check field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:181 msgid "Include in gross" msgstr "స్థూలంగా చేర్చండి" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248 msgid "Included Fee" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324 msgid "Included fee is bigger than the withdrawal itself." 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 "స్థూల లాభంలో చేర్చబడింది" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:289 msgid "Including items for sub assemblies" msgstr "ఉప శాసనసభలకు అంశాలు సహా" #. 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:82 #: 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:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:745 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 #: erpnext/public/js/financial_statements.js:31 msgid "Income" msgstr "ఆదాయపు" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/dunning/dunning.json:250 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:78 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457 #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "ఆదాయపు ఖాతా" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" 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:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Incoming" msgstr "ఇన్కమింగ్" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53 msgid "Incoming Call Handling Schedule" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62 msgid "Incoming Call Settings" msgstr "" #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Float field in DocType 'Serial No' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760 #: erpnext/stock/doctype/packed_item/packed_item.json:221 #: erpnext/stock/doctype/serial_no/serial_no.json:249 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:364 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "ఇన్కమింగ్ రేటు" #. Label of a Currency field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842 msgid "Incoming Rate (Costing)" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "Call 0 from నుండి ఇన్‌కమింగ్ కాల్" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Incorrect Account" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19 msgid "Incorrect Balance Qty After Transaction" msgstr "" #: erpnext/controllers/subcontracting_controller.py:995 msgid "Incorrect Batch Consumed" msgstr "" #: erpnext/stock/doctype/item/item.py:563 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Incorrect Company" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1254 msgid "Incorrect Component Quantity" msgstr "" #: erpnext/assets/doctype/asset/asset.py:327 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76 msgid "Incorrect Date" msgstr "తప్పు తేదీ" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 msgid "Incorrect Inventory Dimension" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Invoice" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 msgid "Incorrect Payment Type" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20 msgid "Incorrect Serial No Valuation" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1008 msgid "Incorrect Serial Number Consumed" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21 msgid "Incorrect Serial and Batch Bundle" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19 msgid "Incorrect Stock Value Report" msgstr "" #: erpnext/stock/serial_batch_bundle.py:187 msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/pick_list/pick_list.py:199 #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Incorrect Warehouse" msgstr "తప్పు గిడ్డంగి" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు." #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1257 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848 #: erpnext/selling/doctype/quotation/quotation.json:1069 #: erpnext/selling/doctype/sales_order/sales_order.json:1629 #: erpnext/setup/doctype/incoterm/incoterm.json:93 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1381 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252 #: erpnext/stock/doctype/shipment/shipment.json:418 msgid "Incoterm" msgstr "" #. Label of a Int field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:232 msgid "Increase In Asset Life(Months)" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:53 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68 msgid "Increment" msgstr "పెంపు" #: erpnext/stock/doctype/item_attribute/item_attribute.py:106 msgid "Increment cannot be 0" msgstr "పెంపు 0 ఉండకూడదు" #: erpnext/controllers/item_variant.py:118 msgid "Increment for Attribute {0} cannot be 0" msgstr "గుణానికి పెంపు {0} 0 ఉండకూడదు" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151 msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:44 msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 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 "పరోక్ష ఖర్చులు" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: 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 "పరోక్ష ఆదాయం" #. 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:178 #: erpnext/selling/doctype/customer/customer.json:140 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:151 msgid "Individual" msgstr "వ్యక్తిగత" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #. Label of a Data field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json:259 #: erpnext/crm/doctype/opportunity/opportunity.json:478 #: erpnext/crm/doctype/prospect/prospect.json:55 #: erpnext/selling/doctype/customer/customer.json:399 #: erpnext/selling/doctype/industry_type/industry_type.json:18 msgid "Industry" msgstr "ఇండస్ట్రీ" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json:31 msgid "Industry Type" msgstr "పరిశ్రమ రకం" #. Label of a Check field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57 msgid "Initial Email Notification Sent" msgstr "ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121 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' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Initiated" msgstr "ప్రారంభించిన" #. Label of a 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:169 msgid "Inspected By" msgstr "తనిఖీలు" #: erpnext/controllers/stock_controller.py:1215 msgid "Inspection Rejected" msgstr "" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1185 #: erpnext/controllers/stock_controller.py:1187 #: erpnext/stock/doctype/stock_entry/stock_entry.json:255 msgid "Inspection Required" msgstr "ఇన్స్పెక్షన్ అవసరం" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:736 msgid "Inspection Required before Delivery" msgstr "ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:728 msgid "Inspection Required before Purchase" msgstr "తనిఖీ కొనుగోలు ముందు అవసరం" #: erpnext/controllers/stock_controller.py:1200 msgid "Inspection Submission" msgstr "" #. Label of a 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:71 msgid "Inspection Type" msgstr "ఇన్స్పెక్షన్ టైప్" #. Label of a Date field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:154 msgid "Installation Date" msgstr "సంస్థాపన తేదీ" #. Name of a DocType #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json:36 #: erpnext/selling/doctype/installation_note/installation_note.json:237 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json:323 msgid "Installation Note" msgstr "సంస్థాపన సూచన" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118 msgid "Installation Note Item" msgstr "సంస్థాపన సూచన అంశం" #: erpnext/stock/doctype/delivery_note/delivery_note.py:723 msgid "Installation Note {0} has already been submitted" msgstr "సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది" #. Label of a Select field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1120 msgid "Installation Status" msgstr "సంస్థాపన స్థితి" #. Label of a Time field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:163 msgid "Installation Time" msgstr "సంస్థాపన సమయం" #: erpnext/selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}" #. Label of a Float field in DocType 'Installation Note Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668 msgid "Installed Qty" msgstr "ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది" #. Label of a Small Text field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182 msgid "Instruction" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362 msgid "Insufficient Capacity" msgstr "" #: erpnext/controllers/accounts_controller.py:4309 #: erpnext/controllers/accounts_controller.py:4339 msgid "Insufficient Permissions" msgstr "తగినంత అనుమతులు లేవు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 #: erpnext/stock/doctype/pick_list/pick_list.py:133 #: erpnext/stock/doctype/pick_list/pick_list.py:151 #: erpnext/stock/doctype/pick_list/pick_list.py:1119 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1219 #: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025 #: erpnext/stock/stock_ledger.py:2631 msgid "Insufficient Stock" msgstr "సరిపోని స్టాక్" #: erpnext/stock/stock_ledger.py:2646 msgid "Insufficient Stock for Batch" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396 msgid "Insufficient Stock for Product Bundle Items" msgstr "" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:421 msgid "Insurance Company" msgstr "ఇన్సూరెన్స్ కంపెనీ" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:391 msgid "Insurance Details" msgstr "భీమా వివరాలు" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:348 msgid "Insurance End Date" msgstr "బీమా ముగింపు తేదీ" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:343 msgid "Insurance Start Date" msgstr "భీమా ప్రారంభం తేదీ" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి" #. Label of a Section Break field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:319 msgid "Insurance details" msgstr "భీమా వివరాలు" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:334 msgid "Insured value" msgstr "భీమా విలువ" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:329 msgid "Insurer" msgstr "బీమా" #. Label of a Section Break field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:174 msgid "Integration Details" msgstr "ఇంటిగ్రేషన్ వివరాలు" #. Label of a Data field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:180 msgid "Integration ID" msgstr "ఇంటిగ్రేషన్ ID" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625 msgid "Inter Company Invoice Reference" msgstr "ఇంటర్ కంపెనీ ఇన్వాయిస్ రిఫరెన్స్" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Inter Company Journal Entry" msgstr "ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:319 msgid "Inter Company Journal Entry Reference" msgstr "ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ రిఫరెన్స్" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:953 #: erpnext/selling/doctype/sales_order/sales_order.json:1143 msgid "Inter Company Order Reference" msgstr "ఇంటర్ కంపెనీ ఆర్డర్ రిఫరెన్స్" #: erpnext/selling/doctype/sales_order/sales_order.js:775 msgid "Inter Company Purchase Order" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1235 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095 msgid "Inter Company Reference" msgstr "ఇంటర్ కంపెనీ రిఫరెన్స్" #: erpnext/buying/doctype/purchase_order/purchase_order.js:472 msgid "Inter Company Sales Order" msgstr "" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839 msgid "Inter Transfer Reference" msgstr "" #. Label of a Currency field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152 msgid "Interest" msgstr "వడ్డీ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024 msgid "Interest and/or dunning fee" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "ఆసక్తి" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:560 msgid "Internal Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.py:238 msgid "Internal Customer Already Exists" msgstr "" #: erpnext/selling/doctype/customer/customer.py:232 msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:774 msgid "Internal Purchase Order" msgstr "" #: erpnext/controllers/accounts_controller.py:989 msgid "Internal Sale or Delivery Reference missing." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 msgid "Internal Sales Order" msgstr "" #: erpnext/controllers/accounts_controller.py:991 msgid "Internal Sales Reference Missing" msgstr "" #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:436 msgid "Internal Supplier" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:226 msgid "Internal Supplier Already Exists" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:220 msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." 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 a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "అంతర్గత బదిలీ" #: erpnext/controllers/accounts_controller.py:1000 msgid "Internal Transfer Reference Missing" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:596 msgid "Internal Work History" msgstr "అంతర్గత వర్క్ చరిత్ర" #: erpnext/controllers/stock_controller.py:1282 msgid "Internal transfers can only be done in company's default currency" msgstr "" #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530 msgid "Interval should be between 1 to 59 MInutes" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16 msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16 msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16 msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17 msgid "Introduction to Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 #: erpnext/accounts/party.py:680 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3626 #: erpnext/controllers/accounts_controller.py:3632 msgid "Invalid Account" msgstr "చెల్లని ఖాతా" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49 msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:320 #: erpnext/accounts/doctype/payment_request/payment_request.py:941 msgid "Invalid Allocated Amount" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Invalid Amount" msgstr "" #: erpnext/controllers/item_variant.py:133 msgid "Invalid Attribute" msgstr "చెల్లని లక్షణం" #: erpnext/controllers/accounts_controller.py:736 msgid "Invalid Auto Repeat Date" msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "చెల్లని బార్‌కోడ్. ఈ బార్‌కోడ్‌కు ఏ అంశం జోడించబడలేదు." #: erpnext/public/js/controllers/transaction.js:2776 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68 msgid "Invalid Child Procedure" msgstr "పిల్లల విధానం చెల్లదు" #: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Company" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245 msgid "Invalid Company for Inter Company Transaction." msgstr "ఇంటర్ కంపెనీ లావాదేవీకి చెల్లని కంపెనీ." #: erpnext/assets/doctype/asset/asset.py:298 #: erpnext/assets/doctype/asset/asset.py:305 #: erpnext/controllers/accounts_controller.py:3647 msgid "Invalid Cost Center" msgstr "" #: erpnext/selling/doctype/customer/customer.py:366 msgid "Invalid Customer Group" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Invalid Delivery Date" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Invalid Disassembly Item" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1086 msgid "Invalid Disassembly Quantity" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:403 msgid "Invalid Discount" msgstr "" #: erpnext/controllers/taxes_and_totals.py:871 msgid "Invalid Discount Amount" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Invalid Document" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:446 msgid "Invalid Document Type {0}" msgstr "" #: erpnext/controllers/trends.py:74 msgid "Invalid Filter" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "" #: erpnext/assets/doctype/asset/asset.py:457 msgid "Invalid Gross Purchase Amount" msgstr "చెల్లని స్థూల కొనుగోలు మొత్తం" #: erpnext/selling/report/lost_quotations/lost_quotations.py:91 msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Invalid Item" msgstr "చెల్లని అంశం" #: erpnext/stock/doctype/item/item.py:1558 msgid "Invalid Item Defaults" msgstr "" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19 msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:817 msgid "Invalid Opening Entry" msgstr "చెల్లని ఓపెనింగ్ ఎంట్రీ" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:89 msgid "Invalid POS Field" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "చెల్లని POS ఇన్వాయిస్లు" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:118 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:126 msgid "Invalid POS Search Field" msgstr "" #: erpnext/accounts/doctype/account/account.py:417 msgid "Invalid Parent Account" msgstr "చెల్లని తల్లిదండ్రుల ఖాతా" #: erpnext/projects/doctype/task/task.py:263 msgid "Invalid Parent Task" msgstr "" #: erpnext/public/js/controllers/buying.js:403 msgid "Invalid Part Number" msgstr "చెల్లని భాగం సంఖ్య" #: erpnext/utilities/transaction_base.py:39 msgid "Invalid Posting Time" msgstr "చెల్లని పోస్ట్ సమయం" #: erpnext/controllers/accounts_controller.py:469 msgid "Invalid Price List" msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Invalid Print Format" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Invalid Priority" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1060 msgid "Invalid Process Loss Configuration" msgstr "" #: erpnext/projects/doctype/task/task.py:278 msgid "Invalid Project" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 msgid "Invalid Purchase Invoice" msgstr "" #: erpnext/controllers/accounts_controller.py:4359 #: erpnext/controllers/accounts_controller.py:4373 msgid "Invalid Qty" msgstr "" #: erpnext/controllers/accounts_controller.py:1647 msgid "Invalid Quantity" msgstr "చెల్లని పరిమాణం" #: erpnext/assets/doctype/asset/asset.py:510 #: erpnext/assets/doctype/asset/asset.py:517 #: erpnext/assets/doctype/asset/asset.py:545 #: erpnext/assets/doctype/asset/asset.py:584 msgid "Invalid Schedule" msgstr "" #: erpnext/controllers/selling_controller.py:294 msgid "Invalid Selling Price" msgstr "చెల్లని అమ్మకం ధర" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Invalid Serial and Batch Bundle" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69 msgid "Invalid Shipping Account" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Invalid Source and Target Warehouse" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:424 msgid "Invalid Tree Type {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:4413 msgid "Invalid UOM" msgstr "" #: erpnext/controllers/item_variant.py:259 msgid "Invalid Value" msgstr "చెల్లని విలువ" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:169 msgid "Invalid address" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353 msgid "Invalid condition expression" msgstr "పరిస్థితి వ్యక్తీకరణ చెల్లదు" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771 msgid "Invalid doctype" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703 msgid "Invalid doctype {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1269 #: erpnext/controllers/sales_and_purchase_return.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673 msgid "Invalid document type" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720 msgid "Invalid filter" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:279 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "చెల్లని కారణం {0}, దయచేసి కోల్పోయిన క్రొత్త కారణాన్ని సృష్టించండి" #: erpnext/buying/doctype/purchase_order/purchase_order.py:714 #: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/support/doctype/issue/issue.py:268 #: erpnext/utilities/bulk_transaction.py:28 msgid "Invalid name" msgstr "" #: erpnext/stock/doctype/item/item.py:457 msgid "Invalid naming series (. missing) for {0}" msgstr "{0 for కోసం చెల్లని నామకరణ సిరీస్ (. లేదు)" #: erpnext/accounts/doctype/payment_request/payment_request.py:612 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" #: erpnext/controllers/queries.py:1011 msgid "Invalid reference" msgstr "" #: erpnext/utilities/transaction_base.py:123 msgid "Invalid reference {0} {1}" msgstr "చెల్లని సూచన {0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" #: erpnext/stock/dashboard/item_dashboard.py:83 msgid "Invalid sort order" msgstr "" #: erpnext/controllers/accounts_controller.py:3519 msgid "Invalid tax master doctype" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:277 #: erpnext/selling/doctype/customer/customer.py:867 msgid "Invalid type" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:19 msgid "Invalid value {0} for 'Doctype'" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121 #: erpnext/accounts/general_ledger.py:872 #: erpnext/accounts/general_ledger.py:882 msgid "Invalid value {0} for {1} against account {2}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 msgid "Invalid {0}" msgstr "చెల్లని {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243 msgid "Invalid {0} for Inter Company Transaction." msgstr "ఇంటర్ కంపెనీ లావాదేవీకి చెల్లని {0}." #: erpnext/accounts/report/general_ledger/general_ledger.py:95 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "చెల్లని {0}: {1}" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:315 msgid "Inventory" msgstr "ఇన్వెంటరీ" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174 msgid "Inventory Dimension" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:852 msgid "Inventory Settings" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" msgstr "" #. Subtitle of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:44 msgid "Inventory, Warehouses, Analysis, and more." 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 "ఇన్వెస్ట్మెంట్స్" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "వాయిస్" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320 msgid "Invoice Cancellation" msgstr "" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "వాయిస్ తేదీ" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153 msgid "Invoice Discounting" msgstr "ఇన్వాయిస్ డిస్కౌంట్" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 msgid "Invoice Grand Total" msgstr "ఇన్వాయిస్ గ్రాండ్ టోటల్" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 msgid "Invoice ID" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149 msgid "Invoice Limit" msgstr "" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71 msgid "Invoice Number" msgstr "ఇన్వాయిస్ సంఖ్యా" #. Label of a Percent field in DocType 'Overdue Payment' #. Label of a Percent field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46 msgid "Invoice Portion" msgstr "ఇన్వాయిస్ భాగం" #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:39 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49 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 "వాయిస్ పోస్టింగ్ తేదీ" #. Label of a Select field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78 msgid "Invoice Series" msgstr "ఇన్వాయిస్ సిరీస్" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "ఇన్వాయిస్ స్థితి" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "వాయిస్ పద్ధతి" #: erpnext/projects/doctype/timesheet/timesheet.py:501 msgid "Invoice already created for all billing hours" msgstr "అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358 msgid "Invoice and Billing" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:498 msgid "Invoice can't be made for zero billing hour" msgstr "సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957 msgid "Invoice is not blocked. Block the invoice to change the release date." 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:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" msgstr "ఇన్వాయిస్ మొత్తం" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "" #. Label of a Table field in DocType 'Invoice Discounting' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a 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:85 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:405 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63 msgid "Invoices" msgstr "రసీదులు" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49 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:19 #: erpnext/accounts/workspace/receivables/receivables.json:19 msgid "Invoicing" msgstr "ఇన్వాయిస్" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363 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:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Inward" msgstr "లోపలి" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120 msgid "Is Account Payable" msgstr "ఖాతా చెల్లించవలసిన ఉంది" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343 msgid "Is Adjustment Entry" msgstr "" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:224 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112 msgid "Is Advance" msgstr "అడ్వాన్స్ ఉంది" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:314 #: erpnext/selling/doctype/quotation_item/quotation_item.json:663 msgid "Is Alternative" msgstr "" #. Label of a Check field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176 msgid "Is Billable" msgstr "బిల్ చేయదగినది" #: erpnext/setup/install.py:151 msgid "Is Billing Contact" msgstr "" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:271 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" msgstr "రద్దయింది ఉంది" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045 msgid "Is Cash or Non Trade Discount" msgstr "" #. Label of a Check field in DocType 'Share Balance' #. Label of a Check field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json:270 #: erpnext/accounts/doctype/shareholder/shareholder.json:69 msgid "Is Company" msgstr "కంపెనీ" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:93 msgid "Is Company Account" msgstr "కంపెనీ ఖాతా" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:509 msgid "Is Composite Asset" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926 msgid "Is Consolidated" msgstr "ఏకీకృతం చేయబడింది" #. Label of a Check field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:56 msgid "Is Container" msgstr "కంటైనర్" #. Label of a Check field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:366 msgid "Is Corrective Job Card" msgstr "" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:96 msgid "Is Corrective Operation" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106 msgid "Is Cumulative" msgstr "సంచితమైనది" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:579 msgid "Is Customer Provided Item" msgstr "కస్టమర్ అందించిన అంశం" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:86 msgid "Is Default Account" msgstr "డిఫాల్ట్ ఖాతా" #. Label of a Check field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28 msgid "Is Default Language" msgstr "డిఫాల్ట్ భాష" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:85 msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "సేల్స్ ఇన్వాయిస్ సృష్టి కోసం డెలివరీ నోట్ అవసరమా?" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657 msgid "Is Discounted" msgstr "డిస్కౌంట్" #. Label of a Check field in DocType 'Payment Entry Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57 msgid "Is Exchange Gain / Loss?" msgstr "" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:253 msgid "Is Existing Asset" msgstr "ఆస్తి ఉన్న ఈజ్" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89 msgid "Is Expandable" msgstr "" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572 msgid "Is Finished Item" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Landed Cost Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751 #: erpnext/stock/doctype/item/item.json:249 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544 msgid "Is Fixed Asset" msgstr "స్థిర ఆస్తి ఉంది" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Supplier Quotation Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551 #: erpnext/selling/doctype/quotation_item/quotation_item.json:406 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421 msgid "Is Free Item" msgstr "ఉచిత అంశం" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:341 #: erpnext/selling/doctype/customer/customer.json:406 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "ఘనీభవించిన" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:502 msgid "Is Fully Depreciated" msgstr "" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:64 msgid "Is Group Warehouse" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Customer' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936 #: erpnext/selling/doctype/customer/customer.json:222 #: erpnext/selling/doctype/sales_order/sales_order.json:1502 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1229 msgid "Is Internal Customer" msgstr "అంతర్గత వినియోగదారుడు" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1122 #: erpnext/buying/doctype/supplier/supplier.json:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089 msgid "Is Internal Supplier" msgstr "అంతర్గత సరఫరాదారు" #. Label of a Check field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28 msgid "Is Mandatory" msgstr "తప్పనిసరి" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:201 msgid "Is Milestone" msgstr "మైల్స్టోన్ ఉంది" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1174 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174 msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:458 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:785 #: erpnext/stock/doctype/stock_entry/stock_entry.json:517 msgid "Is Opening" msgstr "ప్రారంభమని" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736 msgid "Is Opening Entry" msgstr "ఎంట్రీ ప్రారంభ ఉంది" #. Label of a Check field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100 msgid "Is Outward" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270 msgid "Is Paid" msgstr "చెల్లిస్తున్నప్పటికీ" #. Label of a Check field in DocType 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126 msgid "Is Period Closing Voucher Entry" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:70 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "కొనుగోలు ఇన్వాయిస్ & రసీదు సృష్టి కోసం కొనుగోలు ఆర్డర్ అవసరమా?" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:76 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "కొనుగోలు ఇన్వాయిస్ సృష్టి కోసం కొనుగోలు రశీదు అవసరమా?" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981 msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166 msgid "Is Recursive" msgstr "" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201 msgid "Is Rejected" msgstr "" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:260 msgid "Is Rejected Warehouse" msgstr "" #. Label of a Check field in DocType 'POS Invoice Reference' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59 #: 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:285 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286 #: erpnext/stock/doctype/stock_entry/stock_entry.json:629 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548 msgid "Is Return" msgstr "రాబడి" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335 msgid "Is Return (Credit Note)" msgstr "రిటర్న్ (క్రెడిట్ నోట్)" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277 msgid "Is Return (Debit Note)" msgstr "రిటర్న్ (డెబిట్ నోట్)" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:79 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "సేల్స్ ఇన్వాయిస్ & డెలివరీ నోట్ సృష్టి కోసం సేల్స్ ఆర్డర్ అవసరమా?" #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510 msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78 msgid "Is Short/Long Year" msgstr "" #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:294 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915 msgid "Is Stock Item" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596 #: erpnext/buying/doctype/purchase_order/purchase_order.json:477 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476 msgid "Is Subcontracted" msgstr "బహుకరించింది, మరలా ఉంది" #. Label of a Check field in DocType 'Journal Entry Account' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244 msgid "Is Tax Withholding Account" msgstr "" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:374 msgid "Is Template" msgstr "" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:133 msgid "Is Transporter" msgstr "ట్రాన్స్పోర్టర్" #: erpnext/setup/install.py:142 msgid "Is Your Company Address" msgstr "" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:164 msgid "Is a Subscription" msgstr "ఒక చందా" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99 msgid "Is this Tax included in Basic Rate?" msgstr "ప్రాథమిక రేటు లో కూడా ఈ పన్ను?" #. 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 a Link field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of a 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:41 #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:22 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/projects/doctype/task/task.json:87 #: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/support/doctype/issue/issue.json:399 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:118 #: erpnext/support/web_form/issues/issues.json:34 #: erpnext/support/workspace/support/support.json:27 msgid "Issue" msgstr "సమస్య" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json:19 msgid "Issue Analytics" msgstr "" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:295 msgid "Issue Credit Note" msgstr "ఇష్యూ క్రెడిట్ గమనిక" #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:79 msgid "Issue Date" msgstr "జారి చేయు తేది" #: erpnext/stock/doctype/material_request/material_request.js:186 msgid "Issue Material" msgstr "ఇష్యూ మెటీరియల్" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json:19 #: 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:49 msgid "Issue Priority" msgstr "ఇష్యూ ప్రాధాన్యత" #. Label of a Link field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:319 msgid "Issue Split From" msgstr "నుండి స్ప్లిట్ ఇష్యూ" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json:19 msgid "Issue Summary" msgstr "" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json:134 #: erpnext/support/doctype/issue_type/issue_type.json:23 #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json:38 msgid "Issue Type" msgstr "ఇష్యూ పద్ధతి" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978 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:303 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "జారి చేయబడిన" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17 msgid "Issued Items Against Work Order" msgstr "వర్క్ ఆర్డర్ వ్యతిరేకంగా జారీ చేసిన అంశాలు" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:232 #: erpnext/support/doctype/support_settings/support_settings.json:36 #: erpnext/support/workspace/support/support.json:18 msgid "Issues" msgstr "ఇష్యూస్" #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json:91 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30 msgid "Issuing Date" msgstr "జారీ తేదీ" #: erpnext/stock/doctype/item/item.py:617 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" #: erpnext/public/js/controllers/transaction.js:2169 msgid "It is needed to fetch Item Details." msgstr "ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది." #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Tax Rule' #. Label of a 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 a Table field in DocType 'Blanket Order' #. Label of a 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 a 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 a Link field in DocType 'Batch' #. Name of a DocType #. Label of a Link field in DocType 'Pick List Item' #. Label of a 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:123 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:99 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: 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:49 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62 #: 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:241 #: erpnext/buying/workspace/buying/buying.json:95 #: erpnext/controllers/taxes_and_totals.py:1268 #: erpnext/controllers/trends.py:388 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106 #: erpnext/manufacturing/doctype/bom/bom.json:95 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91 #: 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:140 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/public/js/sales_trends_filters.js:30 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: 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:117 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/workspace/home/home.json:79 #: erpnext/stock/dashboard/item_dashboard.js:207 #: erpnext/stock/doctype/batch/batch.json:61 #: erpnext/stock/doctype/item/item.json:906 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: 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:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: 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:105 #: 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:44 #: erpnext/stock/report/stock_balance/stock_balance.py:607 #: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: 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/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: 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:102 #: erpnext/stock/workspace/stock/stock.json:24 #: 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 "అంశం" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "అంశం 1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "అంశం 2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "ఐటమ్ 3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "అంశం 4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "అంశం 5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json:220 #: erpnext/stock/workspace/stock/stock.json:101 msgid "Item Alternative" msgstr "అంశం ప్రత్యామ్నాయం" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of a Link field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_attribute/item_attribute.json:93 #: erpnext/stock/doctype/item_variant/item_variant.json:25 #: erpnext/stock/workspace/stock/stock.json:271 msgid "Item Attribute" msgstr "అంశం లక్షణం" #. Name of a DocType #. Label of a Data field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80 #: erpnext/stock/doctype/item_variant/item_variant.json:51 msgid "Item Attribute Value" msgstr "అంశం విలువను ఆపాదించే" #. Label of a Table field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:73 msgid "Item Attribute Values" msgstr "అంశం లక్షణం విలువలు" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json:17 msgid "Item Balance (Simple)" msgstr "అంశం సంతులనం (సింపుల్)" #. Name of a DocType #. Label of a Data field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json:43 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46 msgid "Item Barcode" msgstr "అంశం బార్కోడ్" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" msgstr "అంశం కార్ట్" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a 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 a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Blanket Order Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'BOM Website Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Import Supplier Invoice' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Link field in DocType 'Item Alternative' #. Label of a Link field in DocType 'Item Manufacturer' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Quick Stock Balance' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 #: 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:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json:104 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: 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:32 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:52 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:115 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: 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:208 #: erpnext/public/js/controllers/transaction.js:2456 #: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24 #: erpnext/selling/doctype/quotation/quotation.js:288 #: erpnext/selling/doctype/quotation_item/quotation_item.json:96 #: erpnext/selling/doctype/sales_order/sales_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/selling/doctype/sales_order/sales_order.js:903 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30 #: 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:23 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99 #: erpnext/stock/doctype/bin/bin.json:50 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131 #: erpnext/stock/doctype/item/item.json:134 #: erpnext/stock/doctype/item_alternative/item_alternative.json:30 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36 #: erpnext/stock/doctype/item_price/item_price.json:47 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29 #: erpnext/stock/doctype/material_request_item/material_request_item.json:73 #: erpnext/stock/doctype/packed_item/packed_item.json:60 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78 #: erpnext/stock/doctype/serial_no/serial_no.json:69 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48 #: erpnext/stock/doctype/stock_settings/stock_settings.json:91 #: 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:189 #: 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/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:138 #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "Item కోడ్" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.py:81 msgid "Item Code cannot be changed for Serial No." msgstr "Item కోడ్ సీరియల్ నం కోసం మారలేదు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Item Code required at Row No {0}" msgstr "Item కోడ్ రో లేవు అవసరం {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:771 #: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "అంశం కోడ్: గిడ్డంగి {1 under కింద {0} అందుబాటులో లేదు." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130 msgid "Item Customer Detail" msgstr "అంశం కస్టమర్ వివరాలు" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json:153 msgid "Item Default" msgstr "అంశం డిఫాల్ట్" #. Label of a Table field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:520 #: erpnext/stock/doctype/stock_settings/stock_settings.json:255 msgid "Item Defaults" msgstr "అంశం డిఫాల్ట్లు" #. Label of a Small Text field in DocType 'BOM' #. Label of a Text Editor field in DocType 'BOM Item' #. Label of a Text Editor field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Material Request Plan Item' #. Label of a Small Text field in DocType 'Work Order' #. Label of a Text Editor field in DocType 'Item Price' #. Label of a Small Text field in DocType 'Quick Stock Balance' #: erpnext/manufacturing/doctype/bom/bom.json:401 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:104 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136 #: erpnext/manufacturing/doctype/work_order/work_order.json:408 #: erpnext/stock/doctype/item_price/item_price.json:93 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60 msgid "Item Description" msgstr "వస్తువు వివరణ" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "అంశం వివరాలు" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a 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 a Link field in DocType 'Pricing Rule' #. Label of a 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 a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a 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 #. Name of a DocType #. Label of a Link field in DocType 'Target Detail' #. Label of a Link field in DocType 'Website Item Group' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a 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:171 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:157 #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: 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:159 #: 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:181 #: 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:569 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481 #: 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:41 #: erpnext/buying/workspace/buying/buying.json:139 #: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 #: erpnext/public/js/purchase_trends_filters.js:39 #: erpnext/public/js/sales_trends_filters.js:31 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/quotation_item/quotation_item.json:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:171 #: 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:35 #: 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:106 #: erpnext/selling/workspace/selling/selling.json:150 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/item_group/item_group.json:141 #: erpnext/setup/doctype/target_detail/target_detail.json:32 #: erpnext/setup/doctype/website_item_group/website_item_group.json:26 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553 #: erpnext/stock/doctype/item/item.json:171 #: erpnext/stock/doctype/material_request_item/material_request_item.json:229 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58 #: erpnext/stock/doctype/serial_no/serial_no.json:100 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240 #: 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:186 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:53 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:615 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: 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:104 #: erpnext/stock/workspace/stock/stock.json:35 msgid "Item Group" msgstr "అంశం గ్రూప్" #. Label of a Table field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:82 msgid "Item Group Defaults" msgstr "అంశం సమూహం డిఫాల్ట్లు" #. Label of a Data field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:36 msgid "Item Group Name" msgstr "అంశం గ్రూప్ పేరు" #: erpnext/setup/doctype/item_group/item_group.js:100 msgid "Item Group Tree" msgstr "అంశం గ్రూప్ ట్రీ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586 msgid "Item Group not mentioned in item master for item {0}" msgstr "అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Item Group wise Discount" msgstr "" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:142 msgid "Item Groups" msgstr "అంశం గుంపులు" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:447 msgid "Item Image (if not slideshow)" msgstr "అంశం చిత్రం (స్లైడ్ లేకపోతే)" #. Label of a Table field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:82 msgid "Item Locations" msgstr "అంశం స్థానాలు" #. Name of a role #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108 #: erpnext/accounts/doctype/tax_category/tax_category.json:81 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149 #: erpnext/assets/doctype/asset_category/asset_category.json:121 #: erpnext/setup/doctype/brand/brand.json:75 #: erpnext/setup/doctype/customer_group/customer_group.json:211 #: erpnext/setup/doctype/item_group/item_group.json:170 #: erpnext/setup/doctype/uom/uom.json:59 #: erpnext/stock/doctype/batch/batch.json:237 #: erpnext/stock/doctype/item/item.json:919 #: erpnext/stock/doctype/item_alternative/item_alternative.json:275 #: erpnext/stock/doctype/item_attribute/item_attribute.json:102 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220 #: erpnext/stock/doctype/packing_slip/packing_slip.json:223 #: erpnext/stock/doctype/serial_no/serial_no.json:299 #: erpnext/stock/doctype/warehouse/warehouse.json:284 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42 msgid "Item Manager" msgstr "అంశం మేనేజర్" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70 #: erpnext/stock/workspace/stock/stock.json:112 msgid "Item Manufacturer" msgstr "అంశం తయారీదారు" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Read Only field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Data field in DocType 'Asset Capitalization Service Item' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Opportunity Item' #. Label of a Data field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Maintenance Schedule Item' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Blanket Order Item' #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Creator' #. Label of a Data field in DocType 'BOM Creator Item' #. Label of a Data field in DocType 'BOM Explosion Item' #. Label of a Data field in DocType 'BOM Item' #. Label of a Data field in DocType 'BOM Scrap Item' #. Label of a Data field in DocType 'BOM Website Item' #. Label of a Read Only field in DocType 'Job Card' #. Label of a Data field in DocType 'Job Card Item' #. Label of a Data field in DocType 'Material Request Plan Item' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Work Order Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Batch' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Read Only field in DocType 'Item Alternative' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Item Price' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Packed Item' #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Putaway Rule' #. Label of a Data field in DocType 'Quality Inspection' #. Label of a Data field in DocType 'Quick Stock Balance' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151 #: 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:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json:113 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/controllers/trends.py:389 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32 #: erpnext/manufacturing/doctype/bom/bom.json:107 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:63 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:304 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44 #: erpnext/manufacturing/doctype/work_order/work_order.json:131 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: 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:154 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2462 #: erpnext/selling/doctype/quotation_item/quotation_item.json:120 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: 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:29 #: erpnext/stock/doctype/batch/batch.json:156 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144 #: erpnext/stock/doctype/item/item.json:160 #: erpnext/stock/doctype/item_alternative/item_alternative.json:156 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44 #: erpnext/stock/doctype/item_price/item_price.json:78 #: erpnext/stock/doctype/material_request_item/material_request_item.json:90 #: erpnext/stock/doctype/packed_item/packed_item.json:69 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86 #: erpnext/stock/doctype/serial_no/serial_no.json:84 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65 #: 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:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:46 #: erpnext/stock/report/stock_balance/stock_balance.py:613 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: 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:103 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:149 msgid "Item Name" msgstr "వస్తువు పేరు" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:90 msgid "Item Naming By" msgstr "అంశం ద్వారా నామకరణ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Item Out of Stock" 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:106 #: erpnext/selling/workspace/selling/selling.json:128 #: erpnext/stock/doctype/item_price/item_price.json:230 #: erpnext/stock/workspace/stock/stock.json:68 msgid "Item Price" msgstr "అంశం ధర" #. Label of a Section Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603 #: erpnext/selling/doctype/selling_settings/selling_settings.json:161 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:16 #: erpnext/stock/workspace/stock/stock.json:589 msgid "Item Price Stock" msgstr "అంశం ప్రైస్ స్టాక్" #: erpnext/stock/get_item_details.py:1172 #: erpnext/stock/get_item_details.py:1198 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:1153 msgid "Item Price updated for {0} in Price List {1}" msgstr "అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1}" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json:16 #: erpnext/stock/workspace/stock/stock.json:471 msgid "Item Prices" msgstr "అంశం ధరలు" #. Name of a DocType #. Label of a Table field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26 msgid "Item Quality Inspection Parameter" msgstr "అంశం నాణ్యత తనిఖీ పారామిత" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37 msgid "Item Reference" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json:64 msgid "Item Reorder" msgstr "అంశం క్రమాన్ని మార్చు" #: erpnext/controllers/accounts_controller.py:2606 msgid "Item Restricted for Party" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "అంశం వరుస {0}: {1} {2} పైన ఉన్న '{1}' పట్టికలో లేదు" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116 msgid "Item Serial No" msgstr "అంశం సీరియల్ లేవు" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19 #: erpnext/stock/workspace/stock/stock.json:747 msgid "Item Shortage Report" msgstr "అంశం కొరత రిపోర్ట్" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json:36 msgid "Item Supplier" msgstr "అంశం సరఫరాదారు" #. Label of a Section Break field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json:88 #: erpnext/stock/doctype/item_tax/item_tax.json:59 msgid "Item Tax" msgstr "అంశం పన్ను" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718 msgid "Item Tax Amount Included in Value" msgstr "వస్తువు పన్ను మొత్తం విలువలో చేర్చబడింది" #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Code field in DocType 'Purchase Invoice Item' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Code field in DocType 'Purchase Order Item' #. Label of a Code field in DocType 'Supplier Quotation Item' #. Label of a Code field in DocType 'Quotation Item' #. Label of a Code field in DocType 'Sales Order Item' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Code field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493 #: erpnext/selling/doctype/quotation_item/quotation_item.json:521 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748 msgid "Item Tax Rate" msgstr "అంశం పన్ను రేటు" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482 #: erpnext/accounts/workspace/accounting/accounting.json:379 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444 #: erpnext/selling/doctype/quotation_item/quotation_item.json:535 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599 #: erpnext/stock/doctype/item_tax/item_tax.json:19 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592 msgid "Item Tax Template" msgstr "అంశం పన్ను మూస" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42 msgid "Item Tax Template Detail" msgstr "అంశం పన్ను మూస వివరాలు" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:119 msgid "Item To Manufacture" msgstr "అంశం తయారీకి" #. Label of a Link field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:124 msgid "Item UOM" msgstr "అంశం UoM" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json:81 msgid "Item Variant" msgstr "అంశం వేరియంట్" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92 msgid "Item Variant Attribute" msgstr "అంశం వేరియంట్ లక్షణం" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json:16 #: erpnext/stock/workspace/stock/stock.json:493 msgid "Item Variant Details" msgstr "అంశం వేరియంట్ వివరాలు" #. 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:182 #: erpnext/stock/workspace/stock/stock.json:249 msgid "Item Variant Settings" msgstr "అంశం వేరియంట్ సెట్టింగులు" #: erpnext/stock/doctype/item/item.js:800 msgid "Item Variant {0} already exists with same attributes" msgstr "అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది" #: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "అంశం వైవిధ్యాలు నవీకరించబడ్డాయి" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76 msgid "Item Warehouse based reposting has been enabled." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79 msgid "Item Website Specification" msgstr "అంశం వెబ్సైట్ స్పెసిఫికేషన్" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347 #: erpnext/selling/doctype/quotation_item/quotation_item.json:414 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471 msgid "Item Weight Details" msgstr "అంశం బరువు వివరాలు" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #. Label of a Code field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180 msgid "Item Wise Tax Detail" msgstr "అంశం వైజ్ పన్ను వివరాలు" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Item and Warehouse" msgstr "" #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:127 msgid "Item and Warranty Details" msgstr "అంశం మరియు వారంటీ వివరాలు" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3566 msgid "Item for row {0} does not match Material Request" msgstr "{0 row అడ్డు వరుస కోసం అంశం మెటీరియల్ అభ్యర్థనతో సరిపోలలేదు" #: erpnext/stock/doctype/item/item.py:916 msgid "Item has variants." msgstr "అంశం రకాల్లో." #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "Item name" msgstr "అంశం పేరు" #. Label of a Link field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:69 msgid "Item operation" msgstr "అంశం ఆపరేషన్" #: erpnext/controllers/accounts_controller.py:4430 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1478 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:226 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:90 msgid "Item to be manufactured or repacked" msgstr "అంశం తయారు లేదా repacked వుంటుంది" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది" #: erpnext/stock/utils.py:648 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" #: erpnext/stock/doctype/item/item.py:1070 msgid "Item variant {0} exists with same attributes" msgstr "అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది" #: 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:199 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:280 #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "అంశం {0} ఉనికిలో లేదు" #: erpnext/manufacturing/doctype/bom/bom.py:590 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది" #: erpnext/controllers/stock_controller.py:493 msgid "Item {0} does not exist." msgstr "" #: erpnext/controllers/selling_controller.py:845 msgid "Item {0} entered multiple times." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:305 msgid "Item {0} has already been returned" msgstr "అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది" #: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} has been disabled" msgstr "అంశం {0} ఆపివేయబడింది" #: erpnext/selling/doctype/sales_order/sales_order.py:740 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "ఐటెమ్ {0 Ser కి సీరియల్ నం లేదు. సీరియలైజ్ చేయబడిన అంశాలు మాత్రమే సీరియల్ నం ఆధారంగా డెలివరీ చేయగలవు" #: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} has reached its end of life on {1}" msgstr "అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}" #: erpnext/stock/stock_ledger.py:139 msgid "Item {0} ignored since it is not a stock item" msgstr "అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" #: erpnext/stock/doctype/item/item.py:1284 msgid "Item {0} is cancelled" msgstr "{0} అంశం రద్దు" #: erpnext/stock/doctype/item/item.py:1268 msgid "Item {0} is disabled" msgstr "అంశం {0} నిలిపివేయబడింది" #: erpnext/selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "{0} అంశం సీరియల్ అంశం కాదు" #: erpnext/stock/doctype/item/item.py:1276 msgid "Item {0} is not a stock Item" msgstr "{0} అంశం స్టాక్ అంశం కాదు" #: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది" #: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a Fixed Asset Item" msgstr "అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి" #: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "" #: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి" #: erpnext/assets/doctype/asset/asset.py:286 msgid "Item {0} must be a non-stock item" msgstr "అంశం {0} ఒక కాని స్టాక్ అంశం ఉండాలి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1853 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:357 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:491 msgid "Item {0}: {1} qty produced. " msgstr "అంశం {0}: {1} qty ఉత్పత్తి." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445 msgid "Item {} does not exist." msgstr "" #. Subtitle of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:44 msgid "Item, Customer, Supplier and Quotation" msgstr "" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16 msgid "Item-wise Price List Rate" msgstr "అంశం వారీగా ధర జాబితా రేటు" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17 #: erpnext/buying/workspace/buying/buying.json:410 msgid "Item-wise Purchase History" msgstr "అంశం వారీగా కొనుగోలు చరిత్ర" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:127 msgid "Item-wise Purchase Register" msgstr "అంశం వారీగా కొనుగోలు నమోదు" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17 #: erpnext/selling/workspace/selling/selling.json:487 msgid "Item-wise Sales History" msgstr "అంశం వారీగా సేల్స్ చరిత్ర" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:169 msgid "Item-wise Sales Register" msgstr "అంశం వారీగా సేల్స్ నమోదు" #: erpnext/stock/get_item_details.py:804 msgid "Item/Item Code required to get Item Tax Template." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:343 msgid "Item: {0} does not exist in the system" msgstr "అంశం: {0} వ్యవస్థ ఉనికిలో లేదు" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Request for Quotation' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Maintenance Schedule' #. Label of a Table field in DocType 'BOM' #. Label of a Table field in DocType 'BOM Creator' #. Label of a Table field in DocType 'Job Card' #. Label of a Table field in DocType 'Installation Note' #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #. Label of a Table field in DocType 'Packing Slip' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Reconciliation' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700 #: erpnext/buying/doctype/purchase_order/purchase_order.json:505 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336 #: erpnext/crm/doctype/opportunity/opportunity.json:227 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97 #: erpnext/manufacturing/doctype/bom/bom.json:285 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125 #: erpnext/manufacturing/doctype/job_card/job_card.json:186 #: erpnext/public/js/utils.js:493 #: erpnext/selling/doctype/installation_note/installation_note.json:223 #: erpnext/selling/doctype/product_bundle/product_bundle.json:46 #: erpnext/selling/doctype/quotation/quotation.json:431 #: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order.json:576 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26 #: erpnext/setup/doctype/item_group/item_group.js:105 #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 #: erpnext/stock/doctype/delivery_note/delivery_note.json:514 #: erpnext/stock/doctype/material_request/material_request.json:151 #: erpnext/stock/doctype/packing_slip/packing_slip.json:104 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448 #: erpnext/stock/doctype/stock_entry/stock_entry.json:374 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99 #: 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:272 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290 #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34 msgid "Items" msgstr "అంశాలు" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:86 msgid "Items & Pricing" msgstr "" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:609 msgid "Items Catalogue" msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "అంశాలు వడపోత" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636 #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Items Required" msgstr "అంశాలు అవసరం" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:399 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17 msgid "Items To Be Requested" msgstr "అంశాలు అభ్యర్థించిన టు" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:108 msgid "Items and Pricing" msgstr "అంశాలు మరియు ధర" #: erpnext/controllers/accounts_controller.py:4689 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1084 msgid "Items for Raw Material Request" msgstr "రా మెటీరియల్ అభ్యర్థన కోసం అంశాలు" #: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144 msgid "Items must be a list of Item codes" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" #. Label of a Code field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165 msgid "Items to Be Repost" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "దానితో ముడిపడి ఉన్న ముడి పదార్థాలను లాగడానికి తయారీకి అవసరమైన వస్తువులు అవసరం." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:358 msgid "Items to Order and Receive" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:325 msgid "Items to Reserve" msgstr "" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:58 msgid "Items under this warehouse will be suggested" msgstr "ఈ గిడ్డంగి కింద వస్తువులు సూచించబడతాయి" #: erpnext/controllers/stock_controller.py:149 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:49 msgid "Itemwise Discount" msgstr "Itemwise డిస్కౌంట్" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16 #: erpnext/stock/workspace/stock/stock.json:482 msgid "Itemwise Recommended Reorder Level" msgstr "Itemwise క్రమాన్ని స్థాయి సిఫార్సు" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "JAN" msgstr "" #. Label of a Int field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:144 msgid "Job Capacity" msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of a 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 a Link field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:519 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 #: erpnext/manufacturing/doctype/operation/operation.json:86 #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23 #: 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:61 #: erpnext/stock/doctype/material_request/material_request.json:270 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:563 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394 msgid "Job Card" msgstr "ఉద్యోగ కార్డ్" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "జాబ్ కార్డ్ విశ్లేషణ" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114 #: erpnext/stock/doctype/material_request_item/material_request_item.json:461 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578 msgid "Job Card Item" msgstr "ఉద్యోగ కార్డ్ అంశం" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52 msgid "Job Card Operation" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39 msgid "Job Card Scheduled Time" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76 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:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259 msgid "Job Card Summary" msgstr "జాబ్ కార్డ్ సారాంశం" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70 msgid "Job Card Time Log" msgstr "జాబ్ కార్డ్ టైమ్ లాగ్" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193 msgid "Job Card and Capacity Planning" msgstr "" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:225 msgid "Job Cards" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "" #. Label of a Check field in DocType 'Job Card' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 #: erpnext/manufacturing/doctype/job_card/job_card.json:245 msgid "Job Started" msgstr "ఉద్యోగం ప్రారంభమైంది" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:428 #: erpnext/crm/doctype/opportunity/opportunity.json:572 msgid "Job Title" msgstr "ఉద్యోగ శీర్షిక" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117 msgid "Job Worker" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179 msgid "Job Worker Address" msgstr "" #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186 msgid "Job Worker Address Details" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194 msgid "Job Worker Contact" msgstr "" #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644 msgid "Job Worker Delivery Note" msgstr "" #. Label of a Data field in DocType 'Subcontracting Order' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132 msgid "Job Worker Name" msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274 msgid "Job Worker Warehouse" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1900 msgid "Job card {0} created" msgstr "ఉద్యోగ కార్డు {0} సృష్టించబడింది" #: erpnext/utilities/bulk_transaction.py:80 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:307 msgid "Joining" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" #: erpnext/accounts/utils.py:1006 msgid "Journal Entries {0} are un-linked" msgstr "జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి" #. Linked DocType in Bank Account's connections #. 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 #. Linked DocType in Asset's connections #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:210 #: erpnext/accounts/doctype/bank_account/bank_account.json:243 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:572 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:170 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json:550 #: erpnext/accounts/workspace/payables/payables.json:68 #: erpnext/accounts/workspace/receivables/receivables.json:236 #: erpnext/assets/doctype/asset/asset.js:355 #: erpnext/assets/doctype/asset/asset.js:364 #: erpnext/assets/doctype/asset/asset.json:589 #: erpnext/assets/doctype/asset/asset.json:590 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "జర్నల్ ఎంట్రీ" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301 msgid "Journal Entry Account" msgstr "జర్నల్ ఎంట్రీ ఖాతా" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92 #: erpnext/accounts/workspace/accounting/accounting.json:561 msgid "Journal Entry Template" msgstr "జర్నల్ ఎంట్రీ మూస" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25 msgid "Journal Entry Template Account" msgstr "జర్నల్ ఎంట్రీ మూస ఖాతా" #. Label of a Select field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30 msgid "Journal Entry Type" msgstr "జర్నల్ ఎంట్రీ రకం" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:465 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:221 msgid "Journal Entry for Scrap" msgstr "స్క్రాప్ జర్నల్ ఎంట్రీ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:285 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:635 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402 msgid "Journals" msgstr "" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json:7 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "సేల్స్ ప్రచారాలు ట్రాక్. లీడ్స్, కొటేషన్స్ ట్రాక్, అమ్మకాల ఉత్తర్వు etc ప్రచారాలు నుండి పెట్టుబడి పై రాబడి కొలవడానికి." #. 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:316 #: erpnext/selling/workspace/selling/selling.json:390 #: erpnext/stock/workspace/stock/stock.json:683 msgid "Key Reports" msgstr "కీ నివేదికలు" #: erpnext/manufacturing/doctype/job_card/job_card.py:817 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 "దయచేసి మొదట కంపెనీని ఎంచుకోండి" #. 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:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "LIFO" msgstr "" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153 msgid "Landed Cost Help" msgstr "అడుగుపెట్టాయి ఖర్చు సహాయము" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170 msgid "Landed Cost Item" msgstr "అడుగుపెట్టాయి ఖర్చు అంశం" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71 msgid "Landed Cost Purchase Receipt" msgstr "అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109 msgid "Landed Cost Taxes and Charges" msgstr "అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json:386 msgid "Landed Cost Voucher" msgstr "అడుగుపెట్టాయి ఖర్చు ఓచర్" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671 msgid "Landed Cost Voucher Amount" msgstr "అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Lapsed" msgstr "lapsed" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:253 msgid "Large" msgstr "పెద్ద" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:663 msgid "Last Carbon Check" msgstr "చివరి కార్బన్ పరిశీలించడం" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47 msgid "Last Communication" msgstr "చివరి కమ్యూనికేషన్" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53 msgid "Last Communication Date" msgstr "చివరి కమ్యూనికేషన్ తేదీ" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133 msgid "Last Completion Date" msgstr "చివరి పూర్తి తేదీ" #: erpnext/accounts/doctype/account/account.py:698 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 a Date field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:189 msgid "Last Integration Date" msgstr "చివరి ఇంటిగ్రేషన్ తేదీ" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "చివరి నెల డౌన్‌టైమ్ విశ్లేషణ" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 msgid "Last Order Date" msgstr "చివరి ఆర్డర్ తేదీ" #. Label of a 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 a Float field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json:568 #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "చివరి కొనుగోలు రేటు" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1304 #: erpnext/selling/doctype/quotation/quotation.json:1104 #: erpnext/selling/doctype/sales_order/sales_order.json:1669 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1402 #: erpnext/stock/doctype/material_request/material_request.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307 #: erpnext/stock/doctype/stock_entry/stock_entry.json:713 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188 msgid "Last Scanned Warehouse" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "గిడ్డంగి {1 under కింద item 0 item అంశం కోసం చివరి స్టాక్ లావాదేవీ {2 on లో ఉంది." #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "చివరి కార్బన్ చెక్ తేదీ భవిష్యత్ తేదీ కాదు" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032 msgid "Last transacted" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:205 msgid "Last {0} Amount" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:211 msgid "Last {0} Date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:222 msgid "Latest" msgstr "తాజా" #: erpnext/stock/report/stock_balance/stock_balance.py:726 msgid "Latest Age" msgstr "తాజా యుగం" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:75 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153 msgid "Latitude" msgstr "అక్షాంశం" #. Label of a 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 a 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 a Link field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json:49 #: erpnext/crm/doctype/email_campaign/email_campaign.json:56 #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/lead/lead.json:523 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22 #: 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:29 #: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25 #: erpnext/public/js/communication.js:27 #: erpnext/setup/workspace/home/home.json:142 #: erpnext/support/doctype/issue/issue.json:201 msgid "Lead" msgstr "లీడ్" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "" #: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230 msgid "Lead / Customer / Supplier" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16 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 "లీడ్ కౌంట్" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json:17 #: erpnext/crm/workspace/crm/crm.json:32 msgid "Lead Details" msgstr "లీడ్ వివరాలు" #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32 #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "లీడ్ పేరు" #. Label of a Link field in DocType 'Lead' #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json:131 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74 #: erpnext/crm/report/lead_details/lead_details.py:29 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "జట్టు యజమాని" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17 #: erpnext/crm/workspace/crm/crm.json:118 msgid "Lead Owner Efficiency" msgstr "జట్టు యజమాని సమర్థత" #: erpnext/crm/doctype/lead/lead.py:172 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/doctype/lead_source/lead_source.json:32 #: erpnext/crm/workspace/crm/crm.json:237 #: erpnext/selling/workspace/selling/selling.json:257 msgid "Lead Source" msgstr "లీడ్ మూల" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:512 msgid "Lead Time" msgstr "ప్రధాన సమయం" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303 msgid "Lead Time (Days)" msgstr "లీడ్ టైమ్ (డేస్)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "లీడ్ టైమ్ (నిమిషాల్లో)" #. Label of a Date field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:252 msgid "Lead Time Date" msgstr "లీడ్ సమయం తేదీ" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "సమయం రోజులు లీడ్" #. Label of a Int field in DocType 'Item' #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json:560 #: erpnext/stock/doctype/item_price/item_price.json:189 msgid "Lead Time in days" msgstr "రోజుల్లో ప్రధాన సమయం" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:243 msgid "Lead Type" msgstr "లీడ్ టైప్" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "" #. Subtitle of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:41 msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:115 msgid "Leads" msgstr "" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:622 msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:803 msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337 msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:538 msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:211 msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:640 msgid "Learn Sales Management" msgstr "" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3 msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312 #, python-format msgid "Learn about Common Party" msgstr "" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3 msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3 msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3 msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:3 msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:632 msgid "Leave Encashed?" msgstr "Encashed వదిలి?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108 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:273 msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "సరఫరాదారు నిరవధికంగా బ్లాక్ చేయబడి ఉంటే ఖాళీగా వదిలేయండి" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88 msgid "Leave blank to use the standard Delivery Note format" msgstr "ప్రామాణిక డెలివరీ నోట్ ఫార్మాట్ ఉపయోగించడానికి ఖాళీగా వదలండి" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json:49 msgid "Ledger Health" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66 msgid "Ledger Health Monitor" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26 msgid "Ledger Health Monitor Company" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99 msgid "Ledger Merge" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47 msgid "Ledger Merge Accounts" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Ledger Type" msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:136 msgid "Ledgers" msgstr "" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231 msgid "Ledgers Posted" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30 msgid "Left Child" msgstr "" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41 msgid "Left Index" msgstr "ఎడమ సూచిక" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576 msgid "Legacy Fields" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/company/company.json:7 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ." #: 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 "లీగల్ ఖర్చులు" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36 msgid "Legend" msgstr "" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20 msgid "Length (cm)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:932 msgid "Less Than Amount" msgstr "మొత్తం కంటే తక్కువ" #. Title of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:46 msgid "Let's Set Up Your Accounts and Taxes." msgstr "" #. Title of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:43 msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:40 msgid "Let's Set Up the Assets Module." msgstr "" #. Title of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:40 msgid "Let's Set Up the Buying Module." msgstr "" #. Title of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55 msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:37 msgid "Let's Set Up the Selling Module." msgstr "" #. Title of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:46 msgid "Let's Set Up the Stock Module." msgstr "" #. Title of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:46 msgid "Let's begin your journey with ERPNext" msgstr "" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3 msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:3 msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:3 msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3 msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3 msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35 msgid "Letter or Email Body Text" msgstr "లేఖ లేదా ఇమెయిల్ బాడీ టెక్స్ట్" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42 msgid "Letter or Email Closing Text" msgstr "లేఖ లేదా ఇమెయిల్ ముగింపు వచనం" #. Label of an action in the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:3 msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3 msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3 msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:3 msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3 msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3 msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3 msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3 msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3 msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3 msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3 msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:3 msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3 msgid "Let’s walk-through Selling Settings" msgstr "" #. Label of an action in the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3 msgid "Let’s walk-through few Buying Settings" msgstr "" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107 msgid "Level (BOM)" msgstr "" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:154 #: erpnext/setup/doctype/company/company.json:665 msgid "Lft" msgstr "Lft" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 msgid "Liabilities" msgstr "బాధ్యతలు" #. 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:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "బాధ్యత" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:77 msgid "License Details" msgstr "లైసెన్స్ వివరాలు" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:82 msgid "License Number" msgstr "లైసెన్స్ సంఖ్య" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:31 msgid "License Plate" msgstr "లైసెన్స్ ప్లేట్" #: erpnext/controllers/status_updater.py:375 msgid "Limit Crossed" msgstr "పరిమితి దాటి" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52 msgid "Limit timeslot for Stock Reposting" msgstr "" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json:25 msgid "Limited to 12 characters" msgstr "12 అక్షరాలకు పరిమితం" #. Label of a Select field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45 msgid "Limits don't apply on" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222 msgid "Line spacing for amount in words" msgstr "పదాలు లో మొత్తం కోసం పంక్తి అంతరం" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:501 msgid "Link Options" msgstr "లింక్ ఐచ్ఛికాలు" #: 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:20 msgid "Link existing Quality Procedure." msgstr "ఇప్పటికే ఉన్న నాణ్యతా విధానాన్ని లింక్ చేయండి." #: erpnext/buying/doctype/purchase_order/purchase_order.js:631 msgid "Link to Material Request" msgstr "మెటీరియల్ అభ్యర్థనకు లింక్" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Link to Material Requests" msgstr "మెటీరియల్ అభ్యర్థనలకు లింక్" #: erpnext/buying/doctype/supplier/supplier.js:131 msgid "Link with Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.js:186 msgid "Link with Supplier" msgstr "" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164 msgid "Linked Invoices" msgstr "లింక్ చేసిన ఇన్వాయిస్లు" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json:62 msgid "Linked Location" msgstr "లింక్ చేసిన స్థానం" #: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:264 msgid "Linking Failed" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Linking to Customer Failed. Please try again." msgstr "" #: erpnext/selling/doctype/customer/customer.js:263 msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" msgstr "" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:43 msgid "List items that form the package." msgstr "ప్యాకేజీ రూపొందించే జాబితా అంశాలను." #. Label of a Button field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336 msgid "Load All Criteria" msgstr "అన్ని ప్రమాణాలను లోడ్ చేయండి" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Loan" msgstr "ఋణం" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54 msgid "Loan End Date" msgstr "లోన్ ఎండ్ డేట్" #. Label of a Int field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49 msgid "Loan Period (Days)" msgstr "రుణ కాలం (రోజులు)" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44 msgid "Loan Start Date" msgstr "రుణ ప్రారంభ తేదీ" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "ఇన్వాయిస్ డిస్కౌంటింగ్ను సేవ్ చేయడానికి లోన్ ప్రారంభ తేదీ మరియు లోన్ పీరియడ్ తప్పనిసరి" #: 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 "రుణాలు (లయబిలిటీస్)" #: 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 "రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 msgid "Local" msgstr "స్థానిక" #. Label of a Section Break field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:69 msgid "Location Details" msgstr "స్థానం వివరాలు" #. Label of a Data field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:34 msgid "Location Name" msgstr "స్థానం పేరు" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56 msgid "Locked" msgstr "" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30 msgid "Log Entries" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json:6 msgid "Log the selling and buying rate of an Item" msgstr "" #. Label of a Attach field in DocType 'Sales Partner' #. Label of a Attach Image field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json:693 #: erpnext/stock/doctype/manufacturer/manufacturer.json:52 msgid "Logo" msgstr "లోగో" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:81 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171 msgid "Longitude" msgstr "రేఖాంశం" #. 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:173 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Lost" msgstr "లాస్ట్" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18 msgid "Lost Opportunity" msgstr "అవకాశం కోల్పోయింది" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "లాస్ట్ కొటేషన్" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json:20 #: erpnext/selling/report/lost_quotations/lost_quotations.py:34 msgid "Lost Quotations" msgstr "" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Lost Reason" msgstr "లాస్ట్ కారణము" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63 msgid "Lost Reason Detail" msgstr "లాస్ట్ రీజన్ వివరాలు" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:383 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:587 #: erpnext/selling/doctype/quotation/quotation.json:939 msgid "Lost Reasons" msgstr "కోల్పోయిన కారణాలు" #: 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:46 msgid "Lost Value" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:53 msgid "Lost Value %" msgstr "" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:422 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141 msgid "Lower Deduction Certificate" msgstr "తక్కువ తగ్గింపు సర్టిఫికేట్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "తక్కువ ఆదాయ" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022 #: erpnext/selling/doctype/sales_order/sales_order.json:850 msgid "Loyalty Amount" msgstr "విశ్వసనీయత మొత్తం" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90 #: erpnext/selling/workspace/selling/selling.json:380 msgid "Loyalty Point Entry" msgstr "లాయల్టీ పాయింట్ ఎంట్రీ" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122 msgid "Loyalty Point Entry Redemption" msgstr "లాయల్టీ పాయింట్ ఎంట్రీ రిడంప్షన్" #. Label of a Int field in DocType 'Loyalty Point Entry' #. Label of a Int field in DocType 'POS Invoice' #. Label of a Int field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012 #: erpnext/selling/doctype/customer/customer.json:539 #: erpnext/selling/doctype/sales_order/sales_order.json:832 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "విశ్వసనీయ పాయింట్లు" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004 msgid "Loyalty Points Redemption" msgstr "విశ్వసనీయ పాయింట్లు రిడంప్షన్" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది." #: erpnext/public/js/utils.js:113 msgid "Loyalty Points: {0}" msgstr "లాయల్టీ పాయింట్లు: {0}" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050 #: erpnext/selling/doctype/customer/customer.json:411 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json:370 msgid "Loyalty Program" msgstr "విధేయత కార్యక్రమం" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149 msgid "Loyalty Program Collection" msgstr "విశ్వసనీయ ప్రోగ్రామ్ కలెక్షన్" #. Label of a HTML field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137 msgid "Loyalty Program Help" msgstr "లాయల్టీ ప్రోగ్రామ్ సహాయం" #. Label of a Data field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36 msgid "Loyalty Program Name" msgstr "విశ్వసనీయ ప్రోగ్రామ్ పేరు" #. Label of a Data field in DocType 'Loyalty Point Entry' #. Label of a Data field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29 #: erpnext/selling/doctype/customer/customer.json:418 msgid "Loyalty Program Tier" msgstr "విశ్వసనీయ ప్రోగ్రామ్ టైర్" #. Label of a Select field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43 msgid "Loyalty Program Type" msgstr "లాయల్టీ ప్రోగ్రామ్ పద్ధతి" #: 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 "యంత్రం" #: 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:72 msgid "Machine malfunction" msgstr "యంత్ర లోపం" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine operator errors" msgstr "మెషిన్ ఆపరేటర్ లోపాలు" #: erpnext/setup/doctype/company/company.py:633 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:650 msgid "Main" msgstr "ప్రధాన" #. Label of a Link field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23 msgid "Main Cost Center" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" #. Label of a Data field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122 msgid "Main Item Code" msgstr "" #: erpnext/assets/doctype/asset/asset.js:132 msgid "Maintain Asset" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582 msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:101 msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "సేల్స్ సైకిల్ అంతటా అదే రేటు నిర్వహించడానికి" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:83 msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "కొనుగోలు చక్రం అంతటా ఒకే రేటును నిర్వహించండి" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:213 msgid "Maintain Stock" msgstr "స్టాక్ నిర్వహించడానికి" #. Label of a Section Break field in DocType 'Asset' #. 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:358 #: erpnext/assets/doctype/asset/asset.json:564 #: erpnext/assets/workspace/assets/assets.json:75 #: erpnext/crm/workspace/crm/crm.json:128 #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/support/workspace/support/support.json:59 msgid "Maintenance" msgstr "నిర్వహణ" #. Label of a Date field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125 msgid "Maintenance Date" msgstr "నిర్వహణ తేదీ" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73 msgid "Maintenance Details" msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "నిర్వహణ లాగ్" #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36 msgid "Maintenance Manager Name" msgstr "నిర్వహణ మేనేజర్ పేరు" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:366 msgid "Maintenance Required" msgstr "నిర్వహణ అవసరం" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97 msgid "Maintenance Role" msgstr "నిర్వహణ పాత్ర" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170 #: erpnext/crm/workspace/crm/crm.json:137 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282 #: erpnext/selling/doctype/sales_order/sales_order.js:752 #: erpnext/support/workspace/support/support.json:68 msgid "Maintenance Schedule" msgstr "నిర్వహణ షెడ్యూల్" #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113 msgid "Maintenance Schedule Detail" msgstr "నిర్వహణ షెడ్యూల్ వివరాలు" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170 msgid "Maintenance Schedule Item" msgstr "నిర్వహణ షెడ్యూల్ అంశం" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242 msgid "Maintenance Schedule {0} exists against {1}" msgstr "నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15 msgid "Maintenance Schedules" msgstr "నిర్వహణ షెడ్యూల్స్" #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54 #: erpnext/stock/doctype/serial_no/serial_no.json:169 msgid "Maintenance Status" msgstr "నిర్వహణ స్థితి" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "నిర్వహణ స్థితి రద్దు చేయబడాలి లేదా సమర్పించవలసి ఉంటుంది" #. Label of a Data field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37 msgid "Maintenance Task" msgstr "నిర్వహణ టాస్క్" #. Label of a Table field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100 msgid "Maintenance Tasks" msgstr "నిర్వహణ పనులు" #. Label of a Link field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70 msgid "Maintenance Team" msgstr "నిర్వహణ బృందం" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128 msgid "Maintenance Team Member" msgstr "నిర్వహణ జట్టు సభ్యుడు" #. Label of a Table field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57 msgid "Maintenance Team Members" msgstr "నిర్వహణ జట్టు సభ్యులు" #. Label of a Data field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22 msgid "Maintenance Team Name" msgstr "నిర్వహణ టీమ్ పేరు" #. Label of a Time field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134 msgid "Maintenance Time" msgstr "నిర్వహణ సమయం" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166 msgid "Maintenance Type" msgstr "నిర్వహణ పద్ధతి" #. Label of a Link in the CRM Workspace #. Linked DocType in Maintenance Schedule's connections #. 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:148 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301 #: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json:79 msgid "Maintenance Visit" msgstr "నిర్వహణ సందర్శించండి" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123 msgid "Maintenance Visit Purpose" msgstr "నిర్వహణ సందర్శించండి పర్పస్" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0}" #. Label of a Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:156 msgid "Major/Optional Subjects" msgstr "మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్" #. Label of a Data field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:97 #: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/setup/doctype/vehicle/vehicle.json:61 msgid "Make" msgstr "చేయండి" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" msgstr "" #. Label of a Button field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60 msgid "Make Depreciation Entry" msgstr "అరుగుదల ఎంట్రీ చేయండి" #. Label of a Button field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:238 msgid "Make Difference Entry" msgstr "తేడా ఎంట్రీ చేయండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149 msgid "Make Payment via Journal Entry" msgstr "జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "కొనుగోలు ఇన్వాయిస్ చేయండి" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:319 msgid "Make Sales Invoice" msgstr "సేల్స్ వాయిస్ చేయండి" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182 msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "స్టాక్ ఎంట్రీ చేయండి" #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "కాల్ చేయుము" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "ఒక టెంప్లేట్ నుండి ప్రాజెక్ట్ చేయండి." #: erpnext/stock/doctype/item/item.js:594 msgid "Make {0} Variant" msgstr "" #: erpnext/stock/doctype/item/item.js:596 msgid "Make {0} Variants" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 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: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:136 #: erpnext/assets/doctype/asset/asset.js:145 #: erpnext/assets/doctype/asset/asset.js:153 #: erpnext/assets/doctype/asset/asset.js:162 #: erpnext/assets/doctype/asset/asset.js:172 #: erpnext/assets/doctype/asset/asset.js:188 #: erpnext/setup/doctype/company/company.js:158 #: erpnext/setup/doctype/company/company.js:169 msgid "Manage" msgstr "" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3 msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19 msgid "Manage Stock Movements" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:167 msgid "Manage cost of operations" msgstr "కార్యకలాపాల వ్యయాన్ని నిర్వహించండి" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "మీ ఆర్డర్లను నిర్వహించండి" #: erpnext/setup/doctype/company/company.py:439 msgid "Management" msgstr "మేనేజ్మెంట్" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Mandatory Field" msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47 msgid "Mandatory For Balance Sheet" msgstr "బ్యాలెన్స్ షీట్ కోసం తప్పనిసరి" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55 msgid "Mandatory For Profit and Loss Account" msgstr "లాభం మరియు నష్టం ఖాతాకు తప్పనిసరి" #: erpnext/selling/doctype/quotation/quotation.py:649 msgid "Mandatory Missing" msgstr "తప్పనిసరి తప్పిపోయింది" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693 msgid "Mandatory Purchase Order" msgstr "తప్పనిసరి కొనుగోలు ఆర్డర్" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715 msgid "Mandatory Purchase Receipt" msgstr "తప్పనిసరి కొనుగోలు రసీదు" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164 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' #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/projects/doctype/project/project.json:112 msgid "Manual" msgstr "మాన్యువల్" #. Label of a Check field in DocType 'Quality Inspection' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206 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 "మాన్యువల్ ఎంట్రీ సృష్టించబడదు! ఖాతాల సెట్టింగ్‌లలో వాయిదాపడిన అకౌంటింగ్ కోసం ఆటోమేటిక్ ఎంట్రీని ఆపివేసి, మళ్లీ ప్రయత్నించండి" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a 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 a Section Break field in DocType 'Material Request Item' #. Label of a 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 a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/material_request_item/material_request_item.json:398 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1632 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404 msgid "Manufacture" msgstr "తయారీ" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:428 msgid "Manufacture against Material Request" msgstr "మెటీరియల్ అభ్యర్థన వ్యతిరేకంగా తయారీ" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:213 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "తయారు ప్యాక్ చేసిన అంశాల" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of a Link field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22 #: erpnext/stock/doctype/manufacturer/manufacturer.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:403 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409 msgid "Manufacturer" msgstr "తయారీదారు" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30 #: erpnext/stock/doctype/material_request_item/material_request_item.json:413 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419 msgid "Manufacturer Part Number" msgstr "తయారీదారు పార్ట్ సంఖ్య" #: erpnext/public/js/controllers/buying.js:402 msgid "Manufacturer Part Number {0} is invalid" msgstr "తయారీదారు పార్ట్ నంబర్ {0 చెల్లదు" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json:6 msgid "Manufacturers used in Items" msgstr "వాడబడేది తయారీదారులు" #. Name of a Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Batch' #. Label of a Tab Break field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json:848 #: erpnext/stock/doctype/batch/batch.json:177 #: erpnext/stock/doctype/item/item.json:750 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "తయారీ" #. Label of a Date field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:87 msgid "Manufacturing Date" msgstr "తయారయిన తేది" #. Name of a role #: erpnext/accounts/doctype/account/account.json:265 #: erpnext/accounts/doctype/cost_center/cost_center.json:193 #: erpnext/accounts/doctype/finance_book/finance_book.json:128 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216 #: erpnext/accounts/doctype/tax_category/tax_category.json:93 #: erpnext/assets/doctype/asset/asset.json:638 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345 #: erpnext/assets/doctype/asset_repair/asset_repair.json:272 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958 #: erpnext/manufacturing/doctype/bom/bom.json:658 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131 #: erpnext/manufacturing/doctype/job_card/job_card.json:563 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269 #: erpnext/manufacturing/doctype/operation/operation.json:132 #: erpnext/manufacturing/doctype/routing/routing.json:145 #: erpnext/projects/doctype/project/project.json:551 #: erpnext/setup/doctype/employee/employee.json:884 #: erpnext/stock/doctype/batch/batch.json:267 #: erpnext/stock/doctype/material_request/material_request.json:439 #: erpnext/stock/doctype/pick_list/pick_list.json:296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375 #: erpnext/stock/doctype/stock_entry/stock_entry.json:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67 msgid "Manufacturing Manager" msgstr "తయారీ మేనేజర్" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810 msgid "Manufacturing Section" msgstr "తయారీ విభాగం" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263 #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19 #: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402 msgid "Manufacturing Settings" msgstr "తయారీ సెట్టింగ్స్" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166 msgid "Manufacturing Type" msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json:269 #: erpnext/accounts/doctype/cost_center/cost_center.json:197 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162 #: erpnext/assets/doctype/asset/asset.json:642 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78 #: erpnext/manufacturing/doctype/bom/bom.json:671 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119 #: erpnext/manufacturing/doctype/job_card/job_card.json:548 #: erpnext/manufacturing/doctype/operation/operation.json:121 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:457 #: erpnext/manufacturing/doctype/routing/routing.json:164 #: erpnext/manufacturing/doctype/work_order/work_order.json:629 #: erpnext/manufacturing/doctype/workstation/workstation.json:262 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122 #: erpnext/projects/doctype/activity_type/activity_type.json:256 #: erpnext/projects/doctype/project/project.json:555 #: erpnext/projects/doctype/task/task.json:435 #: erpnext/projects/doctype/timesheet/timesheet.json:359 #: erpnext/setup/doctype/employee/employee.json:888 #: erpnext/setup/doctype/holiday_list/holiday_list.json:167 #: erpnext/stock/doctype/batch/batch.json:271 #: erpnext/stock/doctype/item/item.json:955 #: erpnext/stock/doctype/pick_list/pick_list.json:311 #: erpnext/stock/doctype/price_list/price_list.json:126 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361 #: erpnext/stock/doctype/stock_entry/stock_entry.json:761 #: erpnext/stock/doctype/warehouse/warehouse.json:325 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100 msgid "Manufacturing User" msgstr "తయారీ వాడుకరి" #. Success message of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54 msgid "Manufacturing module is all set up!" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "" #: erpnext/public/js/utils.js:1005 msgid "Mapping {0} ..." msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374 #: erpnext/projects/doctype/project/project.json:339 msgid "Margin" msgstr "మార్జిన్" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196 msgid "Margin Money" msgstr "మార్జిన్ మనీ" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601 #: erpnext/selling/doctype/quotation_item/quotation_item.json:261 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933 msgid "Margin Rate or Amount" msgstr "మార్జిన్ రేటు లేదా మొత్తం" #. Label of a Select field in DocType 'POS Invoice Item' #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Select field in DocType 'Purchase Invoice Item' #. Label of a Select field in DocType 'Sales Invoice Item' #. Label of a Select field in DocType 'Purchase Order Item' #. Label of a Select field in DocType 'Supplier Quotation Item' #. Label of a Select field in DocType 'Quotation Item' #. Label of a Select field in DocType 'Sales Order Item' #. Label of a Select field in DocType 'Delivery Note Item' #. Label of a Select field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593 #: erpnext/selling/doctype/quotation_item/quotation_item.json:253 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925 msgid "Margin Type" msgstr "మార్జిన్ టైప్" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:540 msgid "Marital Status" msgstr "వైవాహిక స్థితి" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Mark as Closed" msgstr "" #. Label of a Link field in DocType 'Lead' #. Name of a DocType #. Label of a Data field in DocType 'Market Segment' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json:251 #: erpnext/crm/doctype/market_segment/market_segment.json:16 #: erpnext/crm/doctype/market_segment/market_segment.json:24 #: erpnext/crm/doctype/opportunity/opportunity.json:484 #: erpnext/crm/doctype/prospect/prospect.json:61 #: erpnext/selling/doctype/customer/customer.json:393 msgid "Market Segment" msgstr "మార్కెట్ విభాగానికీ" #: erpnext/setup/doctype/company/company.py:391 msgid "Marketing" msgstr "మార్కెటింగ్" #: 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 "మార్కెటింగ్ ఖర్చులు" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Married" msgstr "వివాహితులు" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:169 msgid "Masters" msgstr "మాస్టర్స్" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "మెటీరియల్" #: erpnext/manufacturing/doctype/work_order/work_order.js:758 msgid "Material Consumption" msgstr "మెటీరియల్ వినియోగం" #. 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:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Consumption for Manufacture" msgstr "తయారీ కోసం మెటీరియల్ వినియోగం" #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "మెటీరియల్ కన్సుమ్ప్షన్ మానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయబడలేదు." #. 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:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Issue" msgstr "మెటీరియల్ ఇష్యూ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Receipt" msgstr "మెటీరియల్ స్వీకరణపై" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a 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 a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a 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 a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order/purchase_order.js:568 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409 #: 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:32 #: erpnext/manufacturing/doctype/job_card/job_card.js:81 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 #: erpnext/manufacturing/doctype/work_order/work_order.json:431 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80 #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830 #: erpnext/stock/doctype/material_request/material_request.json:373 #: erpnext/stock/doctype/material_request/material_request.py:449 #: erpnext/stock/doctype/material_request/material_request.py:483 #: erpnext/stock/doctype/pick_list/pick_list.json:113 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772 #: erpnext/stock/doctype/stock_entry/stock_entry.js:280 #: erpnext/stock/doctype/stock_entry/stock_entry.js:436 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402 #: erpnext/stock/workspace/stock/stock.json:142 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139 msgid "Material Request" msgstr "మెటీరియల్ అభ్యర్థన" #. Label of a Date field in DocType 'Production Plan Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95 msgid "Material Request Date" msgstr "మెటీరియల్ అభ్యర్థన తేదీ" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:181 msgid "Material Request Detail" msgstr "విషయం అభ్యర్థన వివరాలు" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452 #: erpnext/manufacturing/doctype/work_order/work_order.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836 #: erpnext/stock/doctype/material_request_item/material_request_item.json:497 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151 msgid "Material Request Item" msgstr "మెటీరియల్ అభ్యర్థన అంశం" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27 msgid "Material Request No" msgstr "మెటీరియల్ అభ్యర్థన లేవు" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217 #: erpnext/stock/doctype/material_request_item/material_request_item.json:295 msgid "Material Request Plan Item" msgstr "మెటీరియల్ అభ్యర్థన ప్రణాళిక అంశం" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:217 msgid "Material Request Planning" msgstr "మెటీరియల్ అభ్యర్థన ప్రణాళిక" #. Label of a Select field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:52 msgid "Material Request Type" msgstr "మెటీరియల్ అభ్యర్థన పద్ధతి" #: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Material Request must be submitted to create Work Orders" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1828 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "ఇప్పటికే అందుబాటులో ఉన్న ముడి పదార్థాల పరిమాణంగా మెటీరియల్ అభ్యర్థన సృష్టించబడలేదు." #: erpnext/stock/doctype/material_request/material_request.py:146 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398 msgid "Material Request used to make this Stock Entry" msgstr "మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు" #: erpnext/controllers/subcontracting_controller.py:1269 msgid "Material Request {0} is cancelled or stopped" msgstr "మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన" #: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Material Request {0} submitted." msgstr "మెటీరియల్ అభ్యర్థన {0} సమర్పించబడింది." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 msgid "Material Requested" msgstr "విషయం అభ్యర్థించబడింది" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:191 msgid "Material Requests" msgstr "మెటీరియల్ అభ్యర్థనలు" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Material Requests Required" msgstr "మెటీరియల్ అభ్యర్థనలు అవసరం" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:476 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17 msgid "Material Requests for which Supplier Quotations are not created" msgstr "సరఫరాదారు కొటేషన్స్ రూపొందించినవారు లేని పదార్థం అభ్యర్థనలు" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 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:91 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer" msgstr "మెటీరియల్ ట్రాన్స్ఫర్" #: erpnext/stock/doctype/material_request/material_request.js:178 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/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer for Manufacture" msgstr "తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్" #. 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:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Material Transferred" msgstr "మెటీరియల్ బదిలీ చేయబడింది" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 msgid "Material Transferred for Manufacture" msgstr "మెటీరియల్ తయారీకి బదిలీ" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:204 msgid "Material Transferred for Manufacturing" msgstr "పదార్థం తయారీ కోసం బదిలీ" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 msgid "Material Transferred for Subcontract" msgstr "సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది" #: erpnext/buying/doctype/purchase_order/purchase_order.js:415 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "సరఫరాదారు మెటీరియల్" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:412 msgid "Materials Required (Exploded)" msgstr "మెటీరియల్స్ (పేలుతున్న) అవసరం" #: erpnext/controllers/subcontracting_controller.py:1489 msgid "Materials are already received against the {0} {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:686 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87 msgid "Max Amount" msgstr "మాక్స్ మొత్తం" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333 msgid "Max Amt" msgstr "మాక్స్ అమ్ట్" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:665 msgid "Max Discount (%)" msgstr "మాక్స్ డిస్కౌంట్ (%)" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122 msgid "Max Grade" msgstr "మాక్స్ గ్రేడ్" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69 msgid "Max Qty" msgstr "మాక్స్ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316 msgid "Max Qty (As Per Stock UOM)" msgstr "" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:461 msgid "Max Sample Quantity" msgstr "మాక్స్ నమూనా పరిమాణం" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152 msgid "Max Score" msgstr "మాక్స్ స్కోరు" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Max discount allowed for item: {0} is {1}%" msgstr "అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది" #: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/manufacturing/doctype/work_order/work_order.js:929 #: erpnext/stock/doctype/pick_list/pick_list.js:220 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 msgid "Max: {0}" msgstr "మాక్స్: {0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185 msgid "Maximum Invoice Amount" msgstr "గరిష్టంగా ఇన్వాయిస్ మొత్తం" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:44 msgid "Maximum Net Rate" msgstr "" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173 msgid "Maximum Payment Amount" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4316 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు." #: erpnext/stock/doctype/stock_entry/stock_entry.py:4307 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి." #. Label of a Int field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:89 msgid "Maximum Use" msgstr "గరిష్ట ఉపయోగం" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185 msgid "Maximum Value" msgstr "" #: erpnext/controllers/selling_controller.py:262 msgid "Maximum discount for Item {0} is {1}%" msgstr "అంశానికి గరిష్ట తగ్గింపు {0} {1}%" #: erpnext/public/js/utils/barcode_scanner.js:125 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:458 msgid "Maximum sample quantity that can be retained" msgstr "నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం" #: erpnext/stock/stock_ledger.py:2459 msgid "Mention Valuation Rate in the Item master." msgstr "ఐటెమ్ మాస్టర్‌లో వాల్యుయేషన్ రేట్‌ను పేర్కొనండి." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:352 msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:304 msgid "Mention if non-standard payable account" msgstr "చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే" #. 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:120 #: erpnext/setup/doctype/supplier_group/supplier_group.json:69 msgid "Mention if non-standard receivable account applicable" msgstr "మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే" #: erpnext/accounts/doctype/account/account.js:150 msgid "Merge" msgstr "విలీనం" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "ఖాతాని విలీనం చేయండి" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99 msgid "Merge Invoices Based On" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409 msgid "Merge Similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1037 msgid "Merge taxes from multiple documents" msgstr "" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "ఇప్పటికే ఉన్న ఖాతాతో విలీనం" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29 msgid "Merged" msgstr "" #: erpnext/accounts/doctype/account/account.py:641 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 a Text Editor field in DocType 'Request for Quotation' #. Label of a Code field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151 msgid "Message for Supplier" msgstr "సరఫరాదారు సందేశాన్ని" #. Label of a Data field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143 msgid "Message to show" msgstr "చూపించడానికి సందేశాన్ని" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:440 msgid "Message will be sent to the users to get their status on the Project" msgstr "వినియోగదారులకు ప్రాజెక్ట్‌లో వారి స్థితిని పొందడానికి సందేశం పంపబడుతుంది" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:293 msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "మధ్య ఆదాయం" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80 msgid "Min Amount" msgstr "కనిష్ట మొత్తం" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326 msgid "Min Amt" msgstr "కనిష్ట Amt" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269 msgid "Min Amt can not be greater than Max Amt" msgstr "మిన్ అమ్ట్ మాక్స్ అమ్ట్ కంటే ఎక్కువగా ఉండకూడదు" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92 msgid "Min Grade" msgstr "కనిష్ట గ్రేడ్" #. Label of a Float field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:307 msgid "Min Order Qty" msgstr "Min ఆర్డర్ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62 msgid "Min Qty" msgstr "Min ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311 msgid "Min Qty (As Per Stock UOM)" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265 msgid "Min Qty can not be greater than Max Qty" msgstr "Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" #: erpnext/stock/doctype/item/item.js:753 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142 msgid "Minimum Invoice Amount" msgstr "కనీస ఇన్వాయిస్ మొత్తం" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "కనీస లీడ్ వయసు (డేస్)" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:50 msgid "Minimum Net Rate" msgstr "" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:541 msgid "Minimum Order Qty" msgstr "కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102 msgid "Minimum Order Quantity" msgstr "కనీస ఆర్డర్ పరిమాణం" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168 msgid "Minimum Payment Amount" msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "కనిష్ట విలువ" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60 msgid "Minimum Total Spent" msgstr "కనీస మొత్తం ఖర్చు" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178 msgid "Minimum Value" msgstr "" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:538 msgid "Minimum quantity should be as per Stock UOM" msgstr "కనీస పరిమాణం స్టాక్ UOM ప్రకారం ఉండాలి" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22 msgid "Minute" msgstr "నిమిషం" #. Label of a Table field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27 msgid "Minutes" msgstr "మినిట్స్" #. Label of a Section Break field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77 msgid "Miscellaneous" 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 "ఇతరాలు ఖర్చులు" #: erpnext/controllers/buying_controller.py:570 msgid "Mismatch" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:214 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "ఖాతా లేదు" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411 msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:180 #: erpnext/assets/doctype/asset/asset.py:314 msgid "Missing Cost Center" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Missing Finance Book" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Missing Finished Good" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1244 msgid "Missing Item" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Missing Items" msgstr "" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Missing Parameter" msgstr "" #: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:293 msgid "Missing Serial No Bundle" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:159 msgid "Missing Warehouse" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి." #: erpnext/manufacturing/doctype/bom/bom.py:1013 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Missing value" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99 msgid "Mixed Conditions" msgstr "మిశ్రమ పరిస్థితులు" #: 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:213 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "చెల్లింపు విధానం" #. Label of a Link field in DocType 'Cashier Closing Payments' #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Payment Schedule' #. Label of a Link field in DocType 'Payment Term' #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link field in DocType 'POS Closing Entry Detail' #. Label of a Link field in DocType 'POS Opening Entry Detail' #. Label of a Link field in DocType 'POS Payment Method' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a 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:32 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:436 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:164 #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71 #: erpnext/accounts/doctype/payment_request/payment_request.json:98 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83 #: erpnext/accounts/doctype/payment_term/payment_term.json:44 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23 #: 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:581 #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "చెల్లింపు మోడ్" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93 msgid "Mode of Payment Account" msgstr "చెల్లింపు ఖాతా మోడ్" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "చెల్లింపుల మోడ్" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:120 msgid "Model" msgstr "మోడల్" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115 msgid "Modes of Payment" msgstr "చెల్లింపు మోడ్లు" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354 msgid "Module Settings" msgstr "" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:368 msgid "Monitor Progress" msgstr "మానిటర్ ప్రోగ్రెస్" #. Label of a Int field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45 msgid "Monitor for Last 'X' days" msgstr "" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24 msgid "Monitoring Frequency" msgstr "పర్యవేక్షణ ఫ్రీక్వెన్సీ" #. 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' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Month(s) after the end of the invoice month" msgstr "ఇన్వాయిస్ నెల ముగిసిన తర్వాత నెల (లు)" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "నెలవారీ పూర్తయిన పని ఆదేశాలు" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:88 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52 #: erpnext/accounts/workspace/accounting/accounting.json:222 msgid "Monthly Distribution" msgstr "మంత్లీ పంపిణీ" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79 msgid "Monthly Distribution Percentage" msgstr "మంత్లీ పంపిణీ శాతం" #. Label of a Table field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40 msgid "Monthly Distribution Percentages" msgstr "మంత్లీ పంపిణీ శాతములు" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "నెలవారీ నాణ్యత తనిఖీలు" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Monthly Rate" msgstr "నెలవారీ రేటు" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:214 msgid "Monthly Sales Target" msgstr "మంత్లీ సేల్స్ టార్గెట్" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "నెలవారీ మొత్తం పని ఆదేశాలు" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Months" msgstr "నెలల" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Task' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:337 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1193 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825 #: erpnext/manufacturing/doctype/bom/bom.json:568 #: erpnext/manufacturing/doctype/work_order/work_order.json:402 #: erpnext/projects/doctype/task/task.json:304 #: erpnext/selling/doctype/quotation/quotation.json:998 #: erpnext/selling/doctype/sales_order/sales_order.json:1133 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1327 #: erpnext/stock/doctype/material_request/material_request.json:328 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190 msgid "More Info" msgstr "మరింత సమాచారం" #: erpnext/templates/includes/macros.html:57 #: erpnext/templates/pages/home.html:40 msgid "More details" msgstr "మరిన్ని వివరాలు" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75 msgid "More/Less than 12 months." msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Move Item" msgstr "తరలించు అంశం" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "" #: erpnext/templates/includes/macros.html:201 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:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 msgid "Moving Average" msgstr "మూవింగ్ సగటు" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "" #. Label of a Check field in DocType 'Journal Entry' #. Label of a Check field in DocType 'Journal Entry Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:245 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85 #: erpnext/accounts/workspace/accounting/accounting.json:24 msgid "Multi Currency" msgstr "మల్టీ కరెన్సీ" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "" #: erpnext/selling/doctype/customer/customer.py:437 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Multiple Tier Program" msgstr "బహుళ టైర్ ప్రోగ్రామ్" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" msgstr "బహుళ వైవిధ్యాలు" #: erpnext/controllers/accounts_controller.py:1497 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2052 msgid "Multiple items cannot be marked as finished item" msgstr "" #. Label of a Check field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1139 #: erpnext/setup/doctype/uom/uom.json:31 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:345 msgid "Must be Whole Number" msgstr "మొత్తం సంఖ్య ఉండాలి" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:346 msgid "Mute Email" msgstr "మ్యూట్ ఇమెయిల్" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "N/A" msgstr "N / A" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:31 msgid "Name and Employee ID" msgstr "పేరు మరియు Employee ID" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187 msgid "Name of Beneficiary" msgstr "లబ్ధిదారు పేరు" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15 msgid "Name of the Monthly Distribution" msgstr "మంత్లీ పంపిణీ పేరు" #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Request for Quotation' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1264 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855 #: erpnext/selling/doctype/quotation/quotation.json:1076 #: erpnext/selling/doctype/sales_order/sales_order.json:1636 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1388 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259 msgid "Named Place" msgstr "" #. Label of a Data field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:221 msgid "Naming Series Prefix" msgstr "సిరీస్ ప్రిఫిక్స్ పేరు పెట్టడం" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:141 msgid "Naming Series and Price Defaults" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Natural Gas" msgstr "సహజవాయువు" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "విశ్లేషణ అవసరాలు" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21 msgid "Negative Batch Report" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 msgid "Negative Quantity is not allowed" msgstr "ప్రతికూల పరిమాణం అనుమతి లేదు" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 #: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635 msgid "Negative Valuation Rate is not allowed" msgstr "ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "నెగోషియేషన్ / రివ్యూ" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318 #: erpnext/selling/doctype/quotation_item/quotation_item.json:345 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442 msgid "Net Amount" msgstr "నికర మొత్తం" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338 #: erpnext/selling/doctype/quotation_item/quotation_item.json:389 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462 msgid "Net Amount (Company Currency)" msgstr "నికర మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671 msgid "Net Asset value as on" msgstr "నికర ఆస్తుల విలువ గా" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Cash from Financing" msgstr "ఫైనాన్సింగ్ నుండి నికర నగదు" #: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Cash from Investing" msgstr "ఇన్వెస్టింగ్ నుండి నికర నగదు" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Cash from Operations" msgstr "ఆపరేషన్స్ నుండి నికర నగదు" #: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Change in Accounts Payable" msgstr "చెల్లించవలసిన అకౌంట్స్ నికర మార్పును" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Accounts Receivable" msgstr "స్వీకరించదగిన ఖాతాలు నికర మార్పును" #: erpnext/accounts/report/cash_flow/cash_flow.py:130 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "నగదు నికర మార్పు" #: erpnext/accounts/report/cash_flow/cash_flow.py:175 msgid "Net Change in Equity" msgstr "ఈక్విటీ నికర మార్పు" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Change in Fixed Asset" msgstr "స్థిర ఆస్తి నికర మార్పును" #: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Net Change in Inventory" msgstr "ఇన్వెంటరీ నికర మార్పును" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:117 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77 msgid "Net Hour Rate" msgstr "నికర గంట రేట్" #: 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:122 msgid "Net Profit" msgstr "నికర లాభం" #: 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:190 msgid "Net Profit/Loss" msgstr "నికర లాభం / నష్టం" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:230 msgid "Net Purchase Amount" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310 #: erpnext/selling/doctype/quotation_item/quotation_item.json:324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432 msgid "Net Rate" msgstr "నికర రేటు" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330 #: erpnext/selling/doctype/quotation_item/quotation_item.json:369 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454 msgid "Net Rate (Company Currency)" msgstr "నికర రేటు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'POS Closing Entry' #. Label of a 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 a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json:584 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/selling/doctype/quotation/quotation.json:494 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/sales_order/sales_order.json:695 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/delivery_note/delivery_note.json:617 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "నికర మొత్తం" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839 #: erpnext/buying/doctype/purchase_order/purchase_order.json:562 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375 #: erpnext/selling/doctype/quotation/quotation.json:472 #: erpnext/selling/doctype/sales_order/sales_order.json:667 #: erpnext/stock/doctype/delivery_note/delivery_note.json:594 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578 msgid "Net Total (Company Currency)" msgstr "నికర మొత్తం (కంపెనీ కరెన్సీ)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of a Float field in DocType 'Packing Slip' #. Label of a Float field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/stock/doctype/packing_slip/packing_slip.json:117 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88 msgid "Net Weight" msgstr "నికర బరువు" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:124 msgid "Net Weight UOM" msgstr "నికర బరువు UoM" #: erpnext/controllers/accounts_controller.py:1853 msgid "Net total calculation precision loss" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "కొత్త ఖాతా పేరు" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83 msgid "New Asset Value" msgstr "కొత్త ఆస్తి విలువ" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "కొత్త ఆస్తులు (ఈ సంవత్సరం)" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a 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:36 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93 msgid "New BOM" msgstr "న్యూ BOM" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125 msgid "New Balance In Account Currency" msgstr "" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103 msgid "New Balance In Base Currency" msgstr "బేస్ కరెన్సీలో కొత్త సంతులనం" #: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "న్యూ బ్యాచ్ ID (ఆప్షనల్)" #: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "న్యూ బ్యాచ్ ప్యాక్ చేసిన అంశాల" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "న్యూ కంపెనీ" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "కొత్త ఖర్చు సెంటర్ పేరు" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29 msgid "New Customer Revenue" msgstr "కొత్త కస్టమర్ రెవెన్యూ" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14 msgid "New Customers" msgstr "కొత్త వినియోగదారులు" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "కొత్త విభాగం" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "కొత్త ఉద్యోగి" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95 msgid "New Exchange Rate" msgstr "న్యూ ఎక్స్ఛేంజ్ రేట్" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:122 msgid "New Expenses" msgstr "న్యూ ఖర్చులు" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:116 msgid "New Income" msgstr "న్యూ ఆదాయం" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "క్రొత్త స్థానం" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:225 msgid "New Purchase Invoice" msgstr "కొత్త కొనుగోలు ఇన్వాయిస్" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:201 msgid "New Purchase Orders" msgstr "న్యూ కొనుగోలు ఉత్తర్వులు" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "కొత్త నాణ్యత విధానం" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:235 msgid "New Quotations" msgstr "న్యూ కొటేషన్స్" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:219 msgid "New Sales Invoice" msgstr "న్యూ సేల్స్ వాయిస్" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:195 msgid "New Sales Orders" msgstr "న్యూ సేల్స్ ఆర్డర్స్" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "న్యూ సేల్స్ పర్సన్ పేరు" #: erpnext/stock/doctype/serial_no/serial_no.py:68 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:71 msgid "New Task" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:114 msgid "New Version" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "న్యూ వేర్హౌస్ పేరు" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:662 msgid "New Workplace" msgstr "కొత్త కార్యాలయంలో" #: erpnext/selling/doctype/customer/customer.py:402 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:206 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "ప్రస్తుత ఇన్వాయిస్లు చెల్లించబడకపోయినా లేదా గడువు ముగిసిన తేదీ అయినా షెడ్యూల్ ప్రకారం కొత్త ఇన్వాయిస్లు సృష్టించబడతాయి" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "New release date should be in the future" msgstr "కొత్త విడుదల తేదీ భవిష్యత్తులో ఉండాలి" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "క్రొత్త విధిని" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "క్రొత్త {0} ధర నియమాలు సృష్టించబడతాయి" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:312 msgid "Next Depreciation Date" msgstr "తదుపరి అరుగుదల తేదీ" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123 msgid "Next Due Date" msgstr "తదుపరి గడువు తేదీ" #. Label of a Data field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:94 msgid "Next email will be sent on:" msgstr "తదుపరి ఇమెయిల్ పంపబడుతుంది:" #: erpnext/setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "ఈ ఫిల్టర్‌లతో ఖాతా సరిపోలలేదు: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "చర్య తీసుకోలేదు" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "No Answer" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "కంపెనీ {0 represent ను సూచించే ఇంటర్ కంపెనీ లావాదేవీల కోసం కస్టమర్ కనుగొనబడలేదు" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411 msgid "No Customers found with selected options." msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 msgid "No Delivery Note selected for Customer {}" msgstr "కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు" #: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "బార్కోడ్ ఐటెమ్ను {0}" #: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "సీరియల్ లేవు ఐటెమ్ను {0}" #: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:888 msgid "No Items with Bill of Materials to Manufacture" msgstr "మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి" #: erpnext/selling/doctype/sales_order/sales_order.js:1020 msgid "No Items with Bill of Materials." msgstr "మెటీరియల్స్ బిల్లుతో అంశాలు లేవు." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "No Matching Vouchers Found" msgstr "" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 #: erpnext/stock/doctype/item/item.py:1519 msgid "No Permission" msgstr "అనుమతి లేదు" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:767 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:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "No Remarks" msgstr "సంఖ్య వ్యాఖ్యలు" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1032 msgid "No Serial / Batches are available for return" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:141 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:2404 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "కంపెనీ {0 represent ను సూచించే ఇంటర్ కంపెనీ లావాదేవీల కోసం సరఫరాదారు ఏదీ కనుగొనబడలేదు" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:1103 msgid "No Terms" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:764 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897 msgid "No accounting entries for the following warehouses" msgstr "క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు" #: erpnext/selling/doctype/sales_order/sales_order.py:746 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "అంశం {0 item కోసం క్రియాశీల BOM కనుగొనబడలేదు. సీరియల్ నం ద్వారా డెలివరీ నిర్ధారించబడదు" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No billing email found for customer: {0}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428 msgid "No contacts with email IDs found." msgstr "ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు." #: erpnext/selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "ఈ వ్యవధికి డేటా లేదు" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47 msgid "No data found. Seems like you uploaded a blank file" msgstr "" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "ఇచ్చిన వివరణను" #: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:327 msgid "No expense accounts found for Purchase Invoice {0}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:76 msgid "No file uploaded or URL provided." msgstr "" #: erpnext/controllers/subcontracting_controller.py:1311 msgid "No item available for transfer." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:144 msgid "No items are available in sales orders {0} for production" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:153 msgid "No items are available in the sales order {0} for production" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:333 msgid "No items found. Scan barcode again." msgstr "అంశాలు కనుగొనబడలేదు. బార్‌కోడ్‌ను మళ్లీ స్కాన్ చేయండి." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501 msgid "No matches occurred via auto reconciliation" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:981 msgid "No material request created" msgstr "విషయం అభ్యర్థన సృష్టించబడలేదు" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "" #. Label of a Int field in DocType 'Transaction Deletion Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34 msgid "No of Docs" msgstr "" #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:344 #: erpnext/crm/doctype/opportunity/opportunity.json:467 msgid "No of Employees" msgstr "" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "సంభాషణల సంఖ్య" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200 msgid "No of Items to Repost" msgstr "" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:691 msgid "No of Months (Expense)" msgstr "" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:679 msgid "No of Months (Revenue)" msgstr "" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:186 msgid "No of Requested SMS" msgstr "అభ్యర్థించిన SMS సంఖ్య" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:279 msgid "No of Sent SMS" msgstr "పంపిన SMS సంఖ్య" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:150 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:137 #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "షేర్ల సంఖ్య" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103 msgid "No of Visits" msgstr "సందర్శనల సంఖ్య" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "అత్యుత్తమ ఇన్‌వాయిస్‌లు కనుగొనబడలేదు" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "అత్యుత్తమ ఇన్వాయిస్‌లకు మారకపు రేటు పున val పరిశీలన అవసరం లేదు" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" #: erpnext/public/js/controllers/buying.js:506 msgid "No pending Material Requests found to link for the given items." msgstr "ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485 msgid "No primary email found for customer: {0}" msgstr "" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "ఏ ఉత్పత్తులు దొరకలేదు." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024 msgid "No recent transactions found" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" 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 "నగరాలు ఏవీ లేవు రికార్డు" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756 msgid "No records found in Allocation table" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633 msgid "No records found in the Invoices table" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636 msgid "No records found in the Payments table" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 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 Upto' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:191 msgid "No stock transactions can be created or modified before this date." msgstr "" #: erpnext/templates/includes/macros.html:323 #: erpnext/templates/includes/macros.html:356 msgid "No values" msgstr "విలువలు లేవు" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "No {0} Accounts found for this company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 msgid "No {0} found for Inter Company Transactions." msgstr "ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు." #: erpnext/assets/doctype/asset/asset.js:347 msgid "No." msgstr "" #. Label of a Select field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:85 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 #. Linked DocType in Quality Procedure's connections #. 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:87 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115 #: erpnext/quality_management/workspace/quality/quality.json:117 msgid "Non Conformance" msgstr "నాన్ కన్ఫార్మెన్స్" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:72 msgid "Non Depreciable Category" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "Non Profit" msgstr "నాన్ ప్రాఫిట్" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Non stock items" msgstr "స్టాక్ కాని వస్తువులు" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 #: erpnext/selling/report/sales_analytics/sales_analytics.js:113 msgid "Non-Zeros" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు." #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74 msgid "Normal Balances" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195 #: erpnext/regional/italy/utils.py:164 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:34 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:510 msgid "Nos" msgstr "nos" #. Label of a Check field in DocType 'Item Tax Template Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34 #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Not Applicable" msgstr "వర్తించదు" #: erpnext/selling/page/point_of_sale/pos_controller.js:770 #: erpnext/selling/page/point_of_sale/pos_controller.js:799 msgid "Not Available" msgstr "అందుబాటులో లేదు" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Not Billed" msgstr "బిల్ చేయబడలేదు" #. 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:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Not Delivered" msgstr "పంపిణీ లేదు" #: erpnext/selling/report/lost_quotations/lost_quotations.py:109 #: 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 "పేర్కొనలేదు" #. 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:299 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "మొదలుపెట్టలేదు" #: erpnext/accounts/report/cash_flow/cash_flow.py:401 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "అంశం కోసం ప్రత్యామ్నాయ అంశం సెట్ చేయడానికి అనుమతించవద్దు {0}" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "{0 for కోసం అకౌంటింగ్ పరిమాణాన్ని సృష్టించడానికి అనుమతించబడదు" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" msgstr "ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authroized since {0} exceeds limits" msgstr "{0} పరిమితులు మించిపోయింది నుండి authroized లేదు" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "కాదు స్టాక్" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "స్టాక్‌లో లేదు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 #: erpnext/stock/utils.py:307 msgid "Not permitted for {0}" msgstr "కోసం అనుమతి లేదు {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" 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:751 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:301 msgid "Note: Email will not be sent to disabled users" msgstr "గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు" #: erpnext/manufacturing/doctype/bom/bom.py:676 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 "గమనిక: అంశం {0 multiple అనేకసార్లు జోడించబడింది" #: erpnext/controllers/accounts_controller.py:897 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు" #: erpnext/selling/doctype/sales_order/sales_order.js:839 msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items." 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 "గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు." #: erpnext/stock/doctype/item/item.py:673 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:959 msgid "Note: {0}" msgstr "గమనిక: {0}" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #. Label of a Tab Break field in DocType 'Lead' #. Label of a Table field in DocType 'Lead' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Prospect' #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #. Label of a Section Break field in DocType 'Quality Review' #. Label of a Small Text field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148 #: erpnext/crm/doctype/lead/lead.json:380 #: erpnext/crm/doctype/opportunity/opportunity.json:603 #: erpnext/crm/doctype/prospect/prospect.json:215 #: erpnext/projects/doctype/project/project.json:223 #: erpnext/quality_management/doctype/quality_review/quality_review.json:54 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43 #: erpnext/stock/doctype/manufacturer/manufacturer.json:57 #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "గమనికలు" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:457 #: erpnext/crm/doctype/opportunity/opportunity.json:561 #: erpnext/crm/doctype/prospect/prospect.json:165 msgid "Notes HTML" msgstr "" #: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "గమనికలు:" #: 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 "స్థూలంగా ఏమీ చేర్చబడలేదు" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "ఇంకేమీ చూపించడానికి." #. Label of a Int field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:337 msgid "Notice (days)" msgstr "నోటీసు (రోజులు)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419 msgid "Notify Employee" msgstr "ఉద్యోగికి తెలియజేయండి" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331 msgid "Notify Other" msgstr "ఇతర తెలియజేయి" #. Label of a Link field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63 msgid "Notify Reposting Error to Role" msgstr "" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301 msgid "Notify Supplier" msgstr "సరఫరాదారుకు తెలియజేయండి" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67 msgid "Notify Via Email" msgstr "ఇమెయిల్ ద్వారా తెలియజేయండి" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:188 msgid "Notify by Email on Creation of Automatic Material Request" msgstr "స్వయంచాలక మెటీరియల్ అభ్యర్థన యొక్క సృష్టిపై ఇమెయిల్ ద్వారా తెలియజేయండి" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64 msgid "Notify customer and agent via email on the day of the appointment." msgstr "అపాయింట్‌మెంట్ రోజున కస్టమర్ మరియు ఏజెంట్‌కు ఇమెయిల్ ద్వారా తెలియజేయండి." #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:138 msgid "Number of Columns" msgstr "నిలువు వరుసల సంఖ్య" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43 msgid "Number of Concurrent Appointments" msgstr "ఉమ్మడి నియామకాల సంఖ్య" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:253 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 "ఇంటరాక్షన్ సంఖ్య" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:128 msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "ఈ విభాగం కోసం నిలువు వరుసల సంఖ్య. మీరు 3 నిలువు వరుసలను ఎంచుకుంటే వరుసగా 3 కార్డులు చూపబడతాయి." #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "చందాని రద్దు చేయడానికి లేదా చెల్లించని రుసుముని గుర్తించే ముందు ఇన్వాయిస్ తేదీ ముగిసిన రోజుల తర్వాత" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74 msgid "Number of days appointments can be booked in advance" msgstr "రోజుల నియామకాల సంఖ్యను ముందుగానే బుక్ చేసుకోవచ్చు" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:102 msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "ఈ చందా ద్వారా సృష్టించబడిన ఇన్వాయిస్లు చెల్లించడానికి వినియోగదారుల సంఖ్య" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108 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 "ఇంటర్వెల్ క్షేత్రం యొక్క విరామాల సంఖ్య ఉదా. ఇంటర్వెల్ 'డేస్' మరియు బిల్లింగ్ ఇంటర్వెల్ కౌంట్ 3 అయితే, ఇన్వాయిస్లు ప్రతి 3 రోజులు ఉత్పత్తి చేయబడతాయి" #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది" #: 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 "క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ఉపసర్గంగా వ్యయ కేంద్రం పేరులో చేర్చబడుతుంది" #: erpnext/selling/report/inactive_customers/inactive_customers.py:187 msgid "Number of {0}s" msgstr "" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213 msgid "Numeric" msgstr "" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199 msgid "Numeric Inspection" msgstr "" #. Label of a Check field in DocType 'Item Attribute' #. Label of a Check field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:36 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53 msgid "Numeric Values" msgstr "సంఖ్యా విలువలు" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "XML ఫైల్‌లో న్యూమెరో సెట్ చేయబడలేదు" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O+" msgstr "O +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O-" msgstr "O-" #. Label of a Text field in DocType 'Quality Goal Objective' #. Label of a Text field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22 msgid "Objective" msgstr "ఆబ్జెక్టివ్" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55 msgid "Objectives" msgstr "లక్ష్యాలు" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:180 msgid "Odometer Value (Last)" msgstr "ఓడోమీటార్ విలువ (చివరి)" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:312 msgid "Offer Date" msgstr "ఆఫర్ తేదీ" #: 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 Equipments" msgstr "ఆఫీసు పరికరాలు" #: 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 "ఆఫీసు నిర్వహణ ఖర్చులు" #: 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 "ఆఫీసు రెంట్" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66 msgid "Offsetting Account" msgstr "" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Location' #. Label of a Data field in DocType 'Task' #. Label of a Data field in DocType 'Department' #. Label of a Data field in DocType 'Employee' #. Label of a Link field in DocType 'Supplier Group' #. Label of a Link field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json:172 #: erpnext/assets/doctype/location/location.json:137 #: erpnext/projects/doctype/task/task.json:359 #: erpnext/setup/doctype/department/department.json:81 #: erpnext/setup/doctype/employee/employee.json:692 #: erpnext/setup/doctype/supplier_group/supplier_group.json:100 #: erpnext/stock/doctype/warehouse/warehouse.json:222 msgid "Old Parent" msgstr "పాత మాతృ" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Oldest Of Invoice Or Advance" msgstr "" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "అవకాశాన్ని మార్చేటప్పుడు" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:350 msgid "On Hold Since" msgstr "ఆన్ హోల్డ్ నుండి" #. 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:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Item Quantity" msgstr "అంశం పరిమాణంపై" #. 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:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Net Total" msgstr "నికర మొత్తం" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 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:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Amount" msgstr "మునుపటి రో మొత్తం మీద" #. 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:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Total" msgstr "మునుపటి రో మొత్తం" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "కొనుగోలు ఆర్డర్ సమర్పణలో" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "సేల్స్ ఆర్డర్ సమర్పణలో" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "టాస్క్ పూర్తిపై" #: 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:84 msgid "On Track" msgstr "" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492 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:644 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 "" #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:86 #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" msgstr "" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:421 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "{0} సృష్టిలో" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "On-machine press checks" msgstr "ఆన్-మెషిన్ ప్రెస్ తనిఖీలు" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368 msgid "Once set, this invoice will be on hold till the set date" msgstr "సెట్ చేసిన తర్వాత, సెట్ తేదీ వరకు ఈ వాయిస్ హోల్డ్లో ఉంటుంది" #: erpnext/manufacturing/doctype/work_order/work_order.js:697 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "ఒక కస్టమర్ ఒకే ఒక్క లాయల్టీ ప్రోగ్రామ్లో భాగంగా ఉంటారు." #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "కొనసాగుతున్న ఉద్యోగ కార్డులు" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. '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:205 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147 #: erpnext/setup/doctype/company/company.json:758 msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127 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 a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90 msgid "Only Deduct Tax On Excess Amount " msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152 msgid "Only Include Allocated Payments" msgstr "" #: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207 msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:949 msgid "Only a submitted Purchase Order can be held, closed or re-opened." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482 msgid "Only a submitted Subcontracting Order can be closed or re-opened." 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:551 msgid "Only applies for Normal Payments" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' #. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json:51 #: erpnext/setup/doctype/item_group/item_group.json:56 #: erpnext/setup/doctype/supplier_group/supplier_group.json:44 #: erpnext/setup/doctype/territory/territory.json:49 msgid "Only leaf nodes are allowed in transaction" msgstr "కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1631 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:78 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:150 msgid "Only show Customer of these Customer Groups" msgstr "ఈ కస్టమర్ సమూహాల కస్టమర్‌ను మాత్రమే చూపించు" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:139 msgid "Only show Items from these Item Groups" msgstr "ఈ ఐటెమ్ గుంపుల నుండి అంశాలను మాత్రమే చూపించు" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103 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 "" #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46 msgid "Only {0} are supported" msgstr "" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:462 #: erpnext/crm/doctype/opportunity/opportunity.json:587 #: erpnext/crm/doctype/prospect/prospect.json:199 msgid "Open Activities HTML" msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "ఓపెన్ BOM {0}" #: 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 "ఓపెన్ కాంటాక్ట్" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Open Form View" msgstr "ఫారమ్ వీక్షణను తెరవండి" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:247 msgid "Open Issues" msgstr "ఓపెన్ ఇష్యూస్" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "ఓపెన్ ఇష్యూస్" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "ఓపెన్ అంశం {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:287 #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "ఓపెన్ ప్రకటనలు" #. Label of a chart in the Projects Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json:5 #: erpnext/setup/doctype/email_digest/email_digest.json:253 msgid "Open Projects" msgstr "ఓపెన్ ప్రాజెక్ట్స్" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "ఓపెన్ ప్రాజెక్ట్స్" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:241 msgid "Open Quotations" msgstr "ఉల్లేఖనాలు తెరువు" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:281 msgid "Open To Do" msgstr "చేయడానికి తెరవండి" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "డు ఓపెన్" #: 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:17 msgid "Open Work Orders" msgstr "కార్యాలయ ఆర్డర్లు తెరవండి" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "క్రొత్త టికెట్ తెరవండి" #: erpnext/accounts/report/general_ledger/general_ledger.py:464 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "ప్రారంభోత్సవం" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json:415 msgid "Opening & Closing" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "ప్రారంభ (CR)" #: erpnext/accounts/report/trial_balance/trial_balance.py:448 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "ఓపెనింగ్ (డాక్టర్)" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json:259 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159 #: 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 "పోగుచేసిన తరుగుదల తెరవడం" #: erpnext/assets/doctype/asset/asset.py:568 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25 #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" msgstr "ఓపెనింగ్ మొత్తం" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 msgid "Opening Balance" msgstr "ప్రారంభ నిల్వ" #. Label of a Table field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127 #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "బ్యాలెన్స్ వివరాలను తెరవడం" #: 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 "ఓపెనింగ్ సంతులనం ఈక్విటీ" #. Label of a Table field in DocType 'Process Period Closing Voucher' #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62 msgid "Opening Balances" msgstr "" #. Label of a Date field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:270 msgid "Opening Date" msgstr "ప్రారంభ తేదీ" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Opening Entry" msgstr "ఓపెనింగ్ ఎంట్రీ" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "ఇన్వాయిస్ సృష్టి తెరవడం పురోగతిలో ఉంది" #. 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:194 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89 #: erpnext/accounts/workspace/accounting/accounting.json:241 #: erpnext/setup/workspace/home/home.json:194 msgid "Opening Invoice Creation Tool" msgstr "వాయిస్ సృష్టి సాధనాన్ని తెరవడం" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129 msgid "Opening Invoice Creation Tool Item" msgstr "వాయిస్ సృష్టి సాధనం అంశం తెరవడం" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 msgid "Opening Invoice Item" msgstr "వాయిస్ అంశాన్ని తెరవడం" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891 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 "ఇన్వాయిస్లు తెరవడం" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "ప్రారంభ ఇన్వాయిస్లు సారాంశం" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json:543 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177 msgid "Opening Number of Booked Depreciations" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/stock_balance/stock_balance.py:666 msgid "Opening Qty" msgstr "ప్యాక్ చేసిన అంశాల తెరవడం" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of a Float field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json:229 #: erpnext/stock/doctype/item/item.py:333 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 msgid "Opening Stock" msgstr "తెరవడం స్టాక్" #. Label of a Time field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:279 msgid "Opening Time" msgstr "ప్రారంభ సమయం" #: erpnext/stock/report/stock_balance/stock_balance.py:673 msgid "Opening Value" msgstr "ఓపెనింగ్ విలువ" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:232 msgid "Opening and Closing" msgstr "తెరవడం మరియు మూసివేయడం" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json:312 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "నిర్వహణ ఖర్చు" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:338 msgid "Operating Cost (Company Currency)" msgstr "ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:610 msgid "Operating Cost Per BOM Quantity" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1400 msgid "Operating Cost as per Work Order / BOM" msgstr "పని ఆర్డర్ / BOM ప్రకారం నిర్వహణ వ్యయం" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118 msgid "Operating Cost(Company Currency)" msgstr "ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:66 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38 msgid "Operating Costs" msgstr "నిర్వహణ వ్యయాలు" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:279 msgid "Operation & Workstation" msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:362 msgid "Operation Cost" msgstr "ఆపరేషన్ ఖర్చు" #. Label of a Section Break field in DocType 'Operation' #. Label of a Text Editor field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/operation/operation.json:38 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64 msgid "Operation Description" msgstr "ఆపరేషన్ వివరణ" #. Label of a Data field in DocType 'Job Card' #. Label of a Data field in DocType 'Landed Cost Taxes and Charges' #: erpnext/manufacturing/doctype/job_card/job_card.json:199 #: erpnext/manufacturing/doctype/work_order/work_order.js:299 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89 msgid "Operation ID" msgstr "ఆపరేషన్ ID" #. Label of a Select field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:318 msgid "Operation Row Number" msgstr "ఆపరేషన్ వరుస సంఖ్య" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Float field in DocType 'BOM Website Operation' #. Label of a Float field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28 msgid "Operation Time" msgstr "ఆపరేషన్ సమయం" #: erpnext/manufacturing/doctype/work_order/work_order.py:1192 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70 msgid "Operation completed for how many finished goods?" msgstr "ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89 msgid "Operation time does not depend on quantity to produce" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:269 msgid "Operation {0} added multiple times in the work order {1}" msgstr "ఆపరేషన్ {0 the పని క్రమంలో times 1 in లో చాలాసార్లు జోడించబడింది" #: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "Operation {0} does not belong to the work order {1}" msgstr "ఆపరేషన్ {0 the పని క్రమానికి చెందినది కాదు {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:347 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json:270 #: erpnext/manufacturing/doctype/work_order/work_order.js:280 #: erpnext/manufacturing/doctype/work_order/work_order.json:340 #: erpnext/setup/doctype/company/company.py:409 #: erpnext/setup/doctype/email_digest/email_digest.json:185 #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "ఆపరేషన్స్" #: erpnext/manufacturing/doctype/bom/bom.py:1022 msgid "Operations cannot be left blank" msgstr "ఆపరేషన్స్ ఖాళీగా కాదు" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52 #: erpnext/manufacturing/doctype/workstation/workstation.js:165 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "ఆపరేటర్" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Opp కౌంట్" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Opp / లీడ్%" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:154 #: erpnext/selling/page/sales_funnel/sales_funnel.py:84 msgid "Opportunities" msgstr "అవకాశాలు" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "ప్రధాన మూలం ద్వారా అవకాశాలు" #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795 #: erpnext/crm/doctype/crm_settings/crm_settings.json:66 #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:631 #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25 #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35 #: erpnext/public/js/communication.js:37 #: erpnext/selling/doctype/quotation/quotation.js:145 #: erpnext/selling/doctype/quotation/quotation.json:930 msgid "Opportunity" msgstr "అవకాశం" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:204 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "అవకాశం మొత్తం" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:404 msgid "Opportunity Amount (Company Currency)" msgstr "" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:359 msgid "Opportunity Date" msgstr "అవకాశం తేదీ" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:113 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "నుండి అవకాశం" #. Name of a DocType #. Label of a Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172 #: erpnext/selling/doctype/quotation/quotation.json:915 msgid "Opportunity Item" msgstr "అవకాశం అంశం" #. Label of a Link field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15 msgid "Opportunity Lost Reason" msgstr "అవకాశం కోల్పోయిన కారణం" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24 msgid "Opportunity Lost Reason Detail" msgstr "అవకాశం కోల్పోయిన కారణం వివరాలు" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:503 #: 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:52 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:19 msgid "Opportunity Summary by Sales Stage " msgstr "" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:158 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60 #: 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 "అవకాశం టైప్" #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:193 msgid "Opportunity Value" msgstr "" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "అవకాశం {0} సృష్టించబడింది" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136 msgid "Optimize Route" msgstr "మార్గం ఆప్టిమైజ్" #: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:173 msgid "Optional. Sets company's default currency, if not specified." msgstr "ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది." #: erpnext/accounts/doctype/account/account_tree.js:160 msgid "Optional. This setting will be used to filter in various transactions." msgstr "ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది." #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "ఆర్డర్ మొత్తం" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "ద్వారా ఆర్డర్" #. Label of a Date field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:271 msgid "Order Confirmation Date" msgstr "ఆర్డర్ నిర్ధారణ తేదీ" #. Label of a Data field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:264 msgid "Order Confirmation No" msgstr "ఆర్డర్ నిర్ధారణ సంఖ్య" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "ఆర్డర్ కౌంట్" #. Label of a Date field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81 msgid "Order Information" msgstr "ఆర్డర్ సమాచారం" #. Label of a Data field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138 msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "Qty ఆర్డర్" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1090 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670 msgid "Order Status" msgstr "" #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Quotation' #. Label of a 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:40 #: erpnext/selling/doctype/quotation/quotation.json:256 #: erpnext/selling/doctype/sales_order/sales_order.json:246 msgid "Order Type" msgstr "ఆర్డర్ రకం" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "ఆర్డర్ విలువ" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:263 msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "ఏ విభాగాలు కనిపించాలో ఆర్డర్ చేయండి. 0 మొదటిది, 1 రెండవది మరియు మొదలైనవి." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "ఆర్డర్ / Quot%" #. 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:906 #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "క్రమ" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a 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:239 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json:716 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659 #: erpnext/stock/doctype/bin/bin.json:83 #: erpnext/stock/doctype/packed_item/packed_item.json:244 #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "క్రమ ప్యాక్ చేసిన అంశాల" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:191 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Qty ని ఆదేశించారు: పరిమాణం కొనుగోలు కోసం ఆర్డర్ చేయబడింది, కానీ అందుకోలేదు." #. Label of a Float field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "క్రమ పరిమాణం" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:860 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "ఆర్డర్స్" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:444 #: erpnext/crm/doctype/opportunity/opportunity.json:462 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31 msgid "Organization" msgstr "సంస్థ" #. Label of a Data field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:108 msgid "Organization Name" msgstr "సంస్థ పేరు" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:259 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433 msgid "Original Item" msgstr "అసలు అంశం" #. Label of a Section Break field in DocType 'Bank Guarantee' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Production Plan' #. Label of a HTML field in DocType 'Purchase Receipt' #. Label of a HTML field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176 #: erpnext/assets/doctype/asset/asset.json:372 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471 msgid "Other Details" msgstr "ఇతర వివరాలు" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664 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:178 #: erpnext/buying/workspace/buying/buying.json:390 #: erpnext/selling/workspace/selling/selling.json:497 #: erpnext/stock/workspace/stock/stock.json:440 msgid "Other Reports" msgstr "ఇతర నివేదికలు" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167 msgid "Other Settings" msgstr "ఇతర సెట్టింగ్లు" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:688 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "ప్యాక్ చేసిన అంశాల అవుట్" #: erpnext/stock/report/stock_balance/stock_balance.py:694 msgid "Out Value" msgstr "అవుట్ విలువ" #. 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:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of AMC" msgstr "AMC యొక్క అవుట్" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" msgstr "పనిచేయటంలేదు" #: erpnext/stock/doctype/pick_list/pick_list.py:654 msgid "Out of Stock" msgstr "స్టాక్ లేదు" #. 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:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of Warranty" msgstr "వారంటీ బయటకు" #: erpnext/templates/includes/macros.html:205 msgid "Out of stock" msgstr "" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Outgoing" msgstr "అవుట్గోయింగ్" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179 #: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "అవుట్గోయింగ్ రేటు" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109 msgid "Outstanding" msgstr "అసాధారణ" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169 msgid "Outstanding (Company Currency)" msgstr "" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'Discounted Invoice' #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Request' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56 #: erpnext/accounts/doctype/payment_request/payment_request.json:412 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: 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:333 msgid "Outstanding Amount" msgstr "అసాధారణ పరిమాణం" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "అత్యుత్తమ ఆంట్" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})" #. 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:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Outward" msgstr "బాహ్య" #. Label of a Currency field in DocType 'Accounts Settings' #. Label of a Float field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226 #: erpnext/stock/doctype/item/item.json:807 msgid "Over Billing Allowance (%)" msgstr "ఓవర్ బిల్లింగ్ అలవెన్స్ (%)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:798 #: erpnext/stock/doctype/stock_settings/stock_settings.json:134 msgid "Over Delivery/Receipt Allowance (%)" msgstr "ఓవర్ డెలివరీ / రసీదు భత్యం (%)" #. Label of a Percent field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:451 msgid "Over Picking Allowance" msgstr "" #: erpnext/controllers/stock_controller.py:1450 msgid "Over Receipt" msgstr "" #: erpnext/controllers/status_updater.py:380 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:286 msgid "Over Transfer Allowance" msgstr "" #. Label of a Float field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:108 msgid "Over Transfer Allowance (%)" msgstr "ఓవర్ ట్రాన్స్ఫర్ అలవెన్స్ (%)" #: erpnext/controllers/status_updater.py:382 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #: erpnext/controllers/accounts_controller.py:2395 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' #. 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:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/report/project_summary/project_summary.py:109 #: erpnext/projects/web_form/tasks/tasks.json:62 #: erpnext/selling/doctype/sales_order/sales_order_list.js:27 msgid "Overdue" msgstr "మీరిన" #. Label of a Data field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133 msgid "Overdue Days" msgstr "మీరిన రోజులు" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163 msgid "Overdue Payment" msgstr "" #. Label of a Table field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:257 msgid "Overdue Payments" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:151 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:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Overdue and Discounted" msgstr "మీరిన మరియు రాయితీ" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107 msgid "Overlap in scoring between {0} and {1}" msgstr "{0} మరియు {1} మధ్య స్కోర్లో అతివ్యాప్తి" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225 msgid "Overlapping conditions found between:" msgstr "మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94 msgid "Overproduction Percentage For Sales Order" msgstr "సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99 msgid "Overproduction Percentage For Work Order" msgstr "పని క్రమంలో అధిక ఉత్పత్తి శాతం" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153 msgid "Overproduction for Sales and Work Order" msgstr "సేల్స్ అండ్ వర్క్ ఆర్డర్ కోసం అధిక ఉత్పత్తి" #. 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:482 msgid "Owned" msgstr "ఆధ్వర్యంలోని" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49 msgid "P&L Closing Balance" msgstr "" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56 msgid "PAN No" msgstr "పాన్ నం" #. Label of a Link field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24 msgid "PCV" msgstr "" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663 msgid "PCV Job Timeout (seconds)" msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" msgstr "" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375 msgid "PDF Name" msgstr "" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:184 msgid "PIN" msgstr "పిన్" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517 msgid "PO Supplied Item" msgstr "పిఒ సరఫరా చేసిన అంశం" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372 msgid "POS" msgstr "POS" #: erpnext/selling/page/point_of_sale/pos_controller.js:149 msgid "POS Closed" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Label of a Data field in DocType 'POS Opening Entry' #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:421 #: erpnext/selling/workspace/selling/selling.json:360 msgid "POS Closing Entry" msgstr "POS క్లోజింగ్ ఎంట్రీ" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64 msgid "POS Closing Entry Detail" msgstr "POS ముగింపు ఎంట్రీ వివరాలు" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41 msgid "POS Closing Entry Taxes" msgstr "POS ముగింపు పన్నులను మూసివేయడం" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56 msgid "POS Customer Group" msgstr "POS కస్టమర్ గ్రూప్" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json:70 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:15 msgid "POS Field" msgstr "POS ఫీల్డ్" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Reference' #. Linked DocType in POS Profile's connections #. Linked DocType in Sales Invoice's connections #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:411 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:91 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989 #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json:215 msgid "POS Invoice" msgstr "POS ఇన్వాయిస్" #. Name of a DocType #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977 msgid "POS Invoice Item" msgstr "POS ఇన్వాయిస్ అంశం" #. Linked DocType in POS Closing Entry's connections #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135 msgid "POS Invoice Merge Log" msgstr "POS ఇన్వాయిస్ విలీనం లాగ్" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76 msgid "POS Invoice Reference" msgstr "POS ఇన్వాయిస్ సూచన" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "POS ఇన్వాయిస్ వినియోగదారు సృష్టించలేదు {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "POS Invoice should have the field {0} checked." msgstr "" #. Label of a Table field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47 msgid "POS Invoices" msgstr "POS ఇన్వాయిస్లు" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698 msgid "POS Invoices will be consolidated in a background process" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700 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:56 msgid "POS Item Group" msgstr "POS అంశం గ్రూప్" #. Label of a Link field in DocType 'POS Closing Entry' #. Name of a DocType #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:416 #: erpnext/selling/workspace/selling/selling.json:350 msgid "POS Opening Entry" msgstr "POS ఓపెనింగ్ ఎంట్రీ" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35 msgid "POS Opening Entry Detail" msgstr "POS ఓపెనింగ్ ఎంట్రీ వివరాలు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342 msgid "POS Opening Entry Missing" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43 msgid "POS Payment Method" msgstr "POS చెల్లింపు విధానం" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324 #: 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:71 msgid "POS Profile" msgstr "POS ప్రొఫైల్" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32 msgid "POS Profile User" msgstr "POS ప్రొఫైల్ వాడుకరి" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "POS Profile required to make POS Entry" msgstr "POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 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:56 msgid "POS Profile {} does not belong to company {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45 msgid "POS Profile {} does not exist." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "POS Profile {} is disabled." msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json:20 msgid "POS Register" msgstr "POS రిజిస్టర్" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:21 msgid "POS Search Fields" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353 msgid "POS Setting" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json:30 #: erpnext/selling/workspace/selling/selling.json:340 msgid "POS Settings" msgstr "POS సెట్టింగులు" #. Label of a Table field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182 msgid "POS Transactions" msgstr "POS లావాదేవీలు" #: erpnext/selling/page/point_of_sale/pos_controller.js:152 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:439 msgid "POS invoice {0} created succesfully" msgstr "POS ఇన్వాయిస్ {0 Suc విజయవంతంగా సృష్టించబడింది" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25 msgid "PSOA Cost Center" msgstr "PSOA ఖర్చు కేంద్రం" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json:23 msgid "PSOA Project" msgstr "PSOA ప్రాజెక్ట్" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "PZN" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "" #. Label of a Section Break field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:111 msgid "Package Weight Details" msgstr "ప్యాకేజీ బరువు వివరాలు" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79 msgid "Packaging Slip From Delivery Note" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json:310 msgid "Packed Item" msgstr "ప్యాక్ అంశం" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768 #: erpnext/selling/doctype/sales_order/sales_order.json:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.json:561 msgid "Packed Items" msgstr "ప్యాక్ చేసిన అంశాలు" #: erpnext/controllers/stock_controller.py:1286 msgid "Packed Items cannot be transferred internally" msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857 #: erpnext/stock/doctype/packed_item/packed_item.json:260 msgid "Packed Qty" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758 #: erpnext/selling/doctype/sales_order/sales_order.json:1055 #: erpnext/stock/doctype/delivery_note/delivery_note.json:552 msgid "Packing List" msgstr "ప్యాకింగ్ జాబితా" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json:182 #: erpnext/stock/workspace/stock/stock.json:397 msgid "Packing Slip" msgstr "ప్యాకింగ్ స్లిప్" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145 msgid "Packing Slip Item" msgstr "ప్యాకింగ్ స్లిప్ అంశం" #: erpnext/stock/doctype/delivery_note/delivery_note.py:739 msgid "Packing Slip(s) cancelled" msgstr "రద్దు ప్యాకింగ్ స్లిప్ (లు)" #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:68 msgid "Packing Unit" msgstr "ప్యాకింగ్ యూనిట్" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303 msgid "Page Break After Each SoA" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Paid" msgstr "చెల్లింపు" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:310 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:632 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283 msgid "Paid Amount" msgstr "మొత్తం చెల్లించారు" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:325 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391 msgid "Paid Amount (Company Currency)" msgstr "మొత్తం చెల్లించారు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:672 msgid "Paid Amount After Tax" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:680 msgid "Paid Amount After Tax (Company Currency)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:716 msgid "Paid From Account Type" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 msgid "Paid From and Paid To accounts must be different for an Internal Transfer." msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:312 msgid "Paid Loan" msgstr "చెల్లించిన లోన్" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:723 msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:256 msgid "Pallets" msgstr "" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219 msgid "Parameter Group" msgstr "" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16 msgid "Parameter Group Name" msgstr "" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91 msgid "Parameter Name" msgstr "పారామీటర్ పేరు" #. Label of a Table field in DocType 'Currency Exchange Settings' #. Label of a Table field in DocType 'Quality Feedback' #. Label of a Table field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29 msgid "Parameters" msgstr "పారామీటర్లు" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:234 msgid "Parcel Template" msgstr "" #. Label of a Data field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49 msgid "Parcel Template Name" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:223 msgid "Parcels" msgstr "" #. Label of a Link field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:109 msgid "Parent Account" msgstr "మాతృ ఖాతా" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Parent Account Missing" msgstr "" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:79 msgid "Parent Batch" msgstr "మాతృ బ్యాచ్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:176 msgid "Parent Company" msgstr "మాతృ సంస్థ" #: erpnext/setup/doctype/company/company.py:528 msgid "Parent Company must be a group company" msgstr "పేరెంట్ కంపెనీ తప్పనిసరిగా గ్రూప్ కంపెనీగా ఉండాలి" #. Label of a Link field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:51 msgid "Parent Cost Center" msgstr "మాతృ ఖర్చు సెంటర్" #. Label of a Link field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:43 msgid "Parent Customer Group" msgstr "మాతృ కస్టమర్ గ్రూప్" #. Label of a Link field in DocType 'Department' #: erpnext/setup/doctype/department/department.json:35 msgid "Parent Department" msgstr "పేరెంట్ డిపార్ట్మెంట్" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:201 msgid "Parent Detail docname" msgstr "మాతృ వివరాలు docname" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91 msgid "Parent Document" msgstr "" #. Label of a Link field in DocType 'Product Bundle' #. Label of a Link field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json:29 #: erpnext/stock/doctype/packed_item/packed_item.json:49 msgid "Parent Item" msgstr "మాతృ అంశం" #. Label of a Link field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:48 msgid "Parent Item Group" msgstr "మాతృ అంశం గ్రూప్" #: 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 "మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:43 msgid "Parent Location" msgstr "మాతృ స్థానం" #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27 msgid "Parent Procedure" msgstr "తల్లిదండ్రుల విధానం" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222 msgid "Parent Row No" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549 msgid "Parent Row No not found for {0}" msgstr "" #. Label of a Link field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:50 msgid "Parent Sales Person" msgstr "మాతృ సేల్స్ పర్సన్" #. Label of a Link field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:38 msgid "Parent Supplier Group" msgstr "మాతృ సరఫరాదారు సమూహం" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:144 msgid "Parent Task" msgstr "మాతృ టాస్క్" #: erpnext/projects/doctype/task/task.py:219 msgid "Parent Task {0} is not a Template Task" msgstr "" #: erpnext/projects/doctype/task/task.py:260 msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project." msgstr "" #: erpnext/projects/doctype/task/task.py:242 msgid "Parent Task {0} must be a Group Task" msgstr "" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:41 msgid "Parent Territory" msgstr "మాతృ భూభాగం" #. Label of a Link field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:199 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "మాతృ వేర్హౌస్" #: erpnext/controllers/queries.py:1041 msgid "Parent document is required to search child rows" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:47 msgid "Parsing Error" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partial Material Transferred" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088 msgid "Partial Stock Reservation" msgstr "" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:353 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 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Partially Completed" msgstr "పాక్షికంగా పూర్తి" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Delivered" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "పాక్షికంగా సింధియా" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Partially Fulfilled" msgstr "పాక్షికంగా నెరవేరింది" #. 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:906 #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially Ordered" msgstr "పాక్షికంగా ఆదేశించబడింది" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Partially Paid" msgstr "పాక్షికంగా చెల్లించబడుతుంది" #. 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:185 #: 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:372 msgid "Partially Received" msgstr "పాక్షికంగా స్వీకరించబడింది" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 msgid "Partially Reconciled" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:91 msgid "Partially Reposted" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Reserved" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:187 msgid "Partially Transferred" 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:1343 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "పాక్షికంగా గుర్తింపు పొందిన" #. 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:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:187 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Partly Delivered" msgstr "పాక్షికంగా పంపిణీ" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid and Discounted" msgstr "" #. Label of a Link field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:69 msgid "Partner Type" msgstr "భాగస్వామి రకం" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:726 msgid "Partner website" msgstr "భాగస్వామి వెబ్సైట్" #. 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:178 #: erpnext/selling/doctype/customer/customer.json:140 msgid "Partnership" msgstr "" #. Label of a Dynamic Link field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Transaction' #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Dynamic Link field in DocType 'Payment Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Dynamic Link field in DocType 'Appointment' #. Label of a Dynamic Link field in DocType 'Opportunity' #. Label of a Dynamic Link field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json:124 #: erpnext/accounts/doctype/bank_account/bank_account.json:247 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:96 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60 #: erpnext/accounts/doctype/payment_request/payment_request.json:115 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64 #: 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:177 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: 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:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:189 #: 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/controllers/trends.py:413 erpnext/controllers/trends.py:576 #: erpnext/crm/doctype/appointment/appointment.json:106 #: erpnext/crm/doctype/opportunity/opportunity.json:125 #: 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:185 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "పార్టీ" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "పార్టీ ఖాతా" #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_request/payment_request.json:427 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723 #: erpnext/buying/doctype/purchase_order/purchase_order.json:944 #: erpnext/selling/doctype/sales_order/sales_order.json:1165 msgid "Party Account Currency" msgstr "పార్టీ ఖాతా కరెన్సీ" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234 msgid "Party Account No. (Bank Statement)" msgstr "" #: erpnext/controllers/accounts_controller.py:2698 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:230 msgid "Party Balance" msgstr "పార్టీ సంతులనం" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:576 msgid "Party Bank Account" msgstr "పార్టీ బ్యాంక్ ఖాతా" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:109 #: erpnext/accounts/doctype/payment_request/payment_request.json:104 msgid "Party Details" msgstr "పార్టీ వివరాలు" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:253 msgid "Party Full Name" msgstr "" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228 msgid "Party IBAN (Bank Statement)" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149 msgid "Party Information" msgstr "పార్టీ సమాచారం" #. Label of a Data field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71 msgid "Party Item Code" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json:58 msgid "Party Link" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" msgstr "" #. Label of a Data field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Contract' #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:198 #: erpnext/accounts/doctype/payment_request/payment_request.json:434 #: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/controllers/trends.py:419 #: erpnext/crm/doctype/contract/contract.json:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15 msgid "Party Name" msgstr "పార్టీ పేరు" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223 msgid "Party Name/Account Holder (Bank Statement)" msgstr "" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:553 msgid "Party Not Required" msgstr "" #. Linked DocType in Supplier's connections #. Linked DocType in Customer's connections #. Name of a DocType #: erpnext/buying/doctype/supplier/supplier.json:490 #: erpnext/selling/doctype/customer/customer.json:617 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58 msgid "Party Specific Item" msgstr "" #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Select field in DocType 'Contract' #. Label of a Select field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Link field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json:114 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:88 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:178 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52 #: erpnext/accounts/doctype/payment_request/payment_request.json:109 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:168 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: 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:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:185 #: 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:49 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json:31 #: erpnext/setup/doctype/party_type/party_type.json:94 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "పార్టీ రకం" #: erpnext/accounts/party.py:881 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:703 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} ఖాతా కోసం పార్టీ పద్ధతి మరియు పార్టీ తప్పనిసరి" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:441 #: erpnext/accounts/party.py:468 msgid "Party Type is mandatory" msgstr "పార్టీ టైప్ తప్పనిసరి" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:76 msgid "Party User" msgstr "పార్టీ వాడుకరి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:484 msgid "Party can only be one of {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:444 msgid "Party is mandatory" msgstr "పార్టీ తప్పనిసరి" #. 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:67 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65 msgid "Passed" msgstr "ఉత్తీర్ణత" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:759 msgid "Passport Details" msgstr "" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:515 msgid "Passport Number" msgstr "పాస్పోర్ట్ సంఖ్య" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "గత తేదీ తేదీ" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 msgid "Pause" msgstr "విరామం" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Pause Job" msgstr "" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26 msgid "Pause SLA On Status" msgstr "స్థితిలో SLA ని పాజ్ చేయండి" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Pay" msgstr "చెల్లించండి" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" msgstr "చెల్లించండి" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:398 msgid "Pay To / Recd From" msgstr "నుండి / Recd పే" #. 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:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Payable" msgstr "చెల్లించవలసిన" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "చెల్లించవలసిన ఖాతా" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:163 msgid "Payables" msgstr "Payables" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172 msgid "Payer Settings" msgstr "చెల్లింపుదారు సెట్టింగులు" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129 #: 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:98 #: 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:449 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:799 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "చెల్లింపు" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41 #: erpnext/accounts/doctype/payment_request/payment_request.json:378 msgid "Payment Account" msgstr "చెల్లింపు ఖాతా" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Payment Amount" msgstr "చెల్లింపు మొత్తం" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163 msgid "Payment Amount (Company Currency)" msgstr "" #. Label of a Select field in DocType 'Payment Gateway Account' #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72 #: erpnext/accounts/doctype/payment_request/payment_request.json:386 msgid "Payment Channel" msgstr "చెల్లింపు ఛానెల్" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:434 msgid "Payment Deductions or Loss" msgstr "చెల్లింపు తగ్గింపు లేదా నష్టం" #. Label of a Link field in DocType 'Bank Clearance Detail' #. Label of a Link field in DocType 'Bank Transaction Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: 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 "చెల్లింపు డాక్యుమెంట్" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: 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 "చెల్లింపు పత్రం రకం" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "చెల్లింపు గడువు తేదీ" #. Label of a Table field in DocType 'Bank Clearance' #. Label of a Table field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135 msgid "Payment Entries" msgstr "చెల్లింపు ఎంట్రీలు" #: erpnext/accounts/utils.py:1103 msgid "Payment Entries {0} are un-linked" msgstr "చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి" #. Linked DocType in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #. Label of a 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_account/bank_account.json:238 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:806 #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: 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:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json:539 #: erpnext/accounts/workspace/payables/payables.json:58 #: erpnext/accounts/workspace/receivables/receivables.json:57 msgid "Payment Entry" msgstr "చెల్లింపు ఎంట్రీ" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76 msgid "Payment Entry Deduction" msgstr "చెల్లింపు ఎంట్రీ తీసివేత" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180 msgid "Payment Entry Reference" msgstr "చెల్లింపు ఎంట్రీ సూచన" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643 msgid "Payment Entry Settings" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:519 msgid "Payment Entry already exists" msgstr "చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది" #: erpnext/accounts/utils.py:593 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 #: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "Payment Entry is already created" msgstr "చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది" #: erpnext/controllers/accounts_controller.py:1804 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:280 msgid "Payment Failed" msgstr "చెల్లింపు విఫలమైంది" #. Label of a Section Break field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:171 msgid "Payment From / To" msgstr "చెల్లింపు / నుండి" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Link field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23 #: erpnext/accounts/doctype/payment_request/payment_request.json:372 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126 msgid "Payment Gateway" msgstr "చెల్లింపు గేట్వే" #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91 #: erpnext/accounts/doctype/payment_request/payment_request.json:300 #: erpnext/accounts/workspace/receivables/receivables.json:87 msgid "Payment Gateway Account" msgstr "చెల్లింపు గేట్వే ఖాతా" #: erpnext/accounts/utils.py:1374 msgid "Payment Gateway Account not created, please create one manually." msgstr "చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి." #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:366 msgid "Payment Gateway Details" msgstr "చెల్లింపు గేట్వే వివరాలు" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json:19 msgid "Payment Ledger" msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171 msgid "Payment Ledger Entry" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180 msgid "Payment Limit" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:461 msgid "Payment Link couldn't be sent." 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:21 msgid "Payment Method" msgstr "చెల్లింపు పద్ధతి" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:124 msgid "Payment Methods" msgstr "చెల్లింపు పద్ధతులు" #: 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 "చెల్లింపు రకం" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:223 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:527 #: erpnext/accounts/doctype/payment_order/payment_order.json:113 #: erpnext/accounts/doctype/payment_request/payment_request.json:393 msgid "Payment Order" msgstr "చెల్లింపు ఆర్డర్" #. Label of a Table field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json:64 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114 msgid "Payment Order Reference" msgstr "చెల్లింపు ఆర్డర్ సూచన" #. Label of a Select field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:583 msgid "Payment Order Status" msgstr "చెల్లింపు ఆర్డర్ స్థితి" #. Label of a Select field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json:80 msgid "Payment Order Type" msgstr "చెల్లింపు ఆర్డర్ రకం" #. 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:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Payment Ordered" msgstr "చెల్లింపు ఆర్డర్ చేయబడింది" #. 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:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:199 msgid "Payment Period Based On Invoice Date" msgstr "వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం" #. Label of a Section Break field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117 msgid "Payment Plan" msgstr "చెల్లింపు ప్రణాళిక" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "చెల్లింపు రసీదు గమనిక" #: erpnext/selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Received" msgstr "చెల్లింపు అందినది" #. Name of a DocType #. Label of a 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:244 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120 #: erpnext/accounts/workspace/payables/payables.json:78 #: erpnext/accounts/workspace/receivables/receivables.json:77 msgid "Payment Reconciliation" msgstr "చెల్లింపు సయోధ్య" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185 msgid "Payment Reconciliation Allocation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80 msgid "Payment Reconciliation Invoice" msgstr "చెల్లింపు సయోధ్య వాయిస్" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116 msgid "Payment Reconciliation Payment" msgstr "చెల్లింపు సయోధ్య చెల్లింపు" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414 msgid "Payment Reconciliation Settings" msgstr "" #. Label of a Data field in DocType 'Payment Order Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102 msgid "Payment Reference" msgstr "చెల్లింపు సూచనా" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:371 msgid "Payment References" msgstr "చెల్లింపు సూచనలు" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Payment Entry Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a 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:512 #: erpnext/accounts/doctype/bank_account/bank_account.json:218 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133 #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63 #: erpnext/accounts/doctype/payment_request/payment_request.json:455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144 #: erpnext/accounts/workspace/receivables/receivables.json:67 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:791 msgid "Payment Request" msgstr "చెల్లింపు అభ్యర్థన" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148 msgid "Payment Request Outstanding" msgstr "" #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:70 msgid "Payment Request Type" msgstr "చెల్లింపు అభ్యర్థన పద్ధతి" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509 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:699 msgid "Payment Request for {0}" msgstr "{0} కోసం చెల్లింపు అభ్యర్థన" #: erpnext/accounts/doctype/payment_request/payment_request.py:641 msgid "Payment Request is already created" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:122 #: erpnext/accounts/doctype/payment_request/payment_request.py:609 msgid "Payment Requests cannot be created against: {0}" msgstr "" #. Label of a Data field in DocType 'Overdue Payment' #. Name of a DocType #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339 #: erpnext/buying/doctype/purchase_order/purchase_order.json:885 #: erpnext/selling/doctype/quotation/quotation.json:763 #: erpnext/selling/doctype/sales_order/sales_order.json:1091 msgid "Payment Schedule" msgstr "చెల్లింపు షెడ్యూల్" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "" #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry Reference' #. Label of a Link field in DocType 'Payment Schedule' #. Name of a DocType #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42 #: erpnext/accounts/doctype/payment_term/payment_term.json:122 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/accounting/accounting.json:520 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31 msgid "Payment Term" msgstr "చెల్లింపు టర్మ్" #. Label of a Data field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json:32 msgid "Payment Term Name" msgstr "చెల్లింపు టర్మ్ పేరు" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140 msgid "Payment Term Outstanding" msgstr "" #. Label of a Table field in DocType 'Payment Terms Template' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json:874 #: erpnext/selling/doctype/quotation/quotation.json:751 #: erpnext/selling/doctype/sales_order/sales_order.json:1588 msgid "Payment Terms" msgstr "చెల్లింపు నిబందనలు" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19 msgid "Payment Terms Status for Sales Order" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: 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:879 #: erpnext/selling/doctype/quotation/quotation.json:756 #: erpnext/selling/doctype/sales_order/sales_order.json:1082 msgid "Payment Terms Template" msgstr "చెల్లింపు నిబంధనలు మూస" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157 msgid "Payment Terms Template Detail" msgstr "చెల్లింపు నిబంధనలు మూస వివరాలు" #. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217 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 a Select field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:126 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "చెల్లింపు పద్ధతి" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ" #: erpnext/accounts/utils.py:1084 msgid "Payment Unlink Error" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:808 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "చెల్లింపు మొత్తం 0 కంటే తక్కువ లేదా సమానంగా ఉండకూడదు" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:189 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "చెల్లింపు పద్ధతులు తప్పనిసరి. దయచేసి కనీసం ఒక చెల్లింపు పద్ధతిని జోడించండి." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327 #: erpnext/selling/page/point_of_sale/pos_payment.js:268 msgid "Payment of {0} received successfully." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:275 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333 msgid "Payment related to {0} is not completed" msgstr "{0 to కు సంబంధించిన చెల్లింపు పూర్తి కాలేదు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304 msgid "Payment request failed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "Payment term {0} not used in {1}" msgstr "" #. Label of a Table field in DocType 'Cashier Closing' #. Label of a Table field in DocType 'Payment Reconciliation' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a 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' #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352 #: 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:530 #: erpnext/accounts/workspace/payables/payables.json:48 #: erpnext/accounts/workspace/receivables/receivables.json:48 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 msgid "Payments" msgstr "చెల్లింపులు" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Payroll Entry" msgstr "పేరోల్ ఎంట్రీ" #: 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 "పేరోల్ చెల్లించవలసిన" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:12 msgid "Payslip" msgstr "Payslip" #. Label of a Link field in DocType 'Pegged Currency Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31 msgid "Pegged Against" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29 msgid "Pegged Currencies" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42 msgid "Pegged Currency Details" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "పెండింగ్ చర్యలు" #: 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:323 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422 msgid "Pending Amount" msgstr "పెండింగ్ మొత్తం" #. Label of a Float field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109 #: erpnext/manufacturing/doctype/work_order/work_order.js:304 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173 #: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56 msgid "Pending Qty" msgstr "పెండింగ్ ప్యాక్ చేసిన అంశాల" #: 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:45 msgid "Pending Quantity" msgstr "పెండింగ్ పరిమాణం" #. 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:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Pending Review" msgstr "సమీక్ష పెండింగ్లో" #. 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:16 #: erpnext/selling/workspace/selling/selling.json:528 msgid "Pending SO Items For Purchase Request" msgstr "కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "పని ఆర్డర్ పెండింగ్‌లో ఉంది" #: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Pending activities for today" msgstr "నేడు పెండింగ్లో కార్యకలాపాలు" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267 msgid "Pending processing" msgstr "" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Month" msgstr "ఒక నెలకి" #. Label of a Percent field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436 msgid "Per Received" msgstr "" #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:546 msgid "Per Transferred" msgstr "బదిలీ చేయబడినది" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Week" msgstr "వారానికి" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Year" msgstr "సంవత్సరానికి" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25 msgid "Percentage (%)" msgstr "" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50 msgid "Percentage Allocation" msgstr "శాతం కేటాయింపు" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "శాతం కేటాయింపు 100% సమానంగా ఉండాలి" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:186 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:204 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:105 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 "ఆదేశించిన పరిమాణానికి వ్యతిరేకంగా ఎక్కువ బదిలీ చేయడానికి మీకు అనుమతి ఉన్న శాతం. ఉదాహరణకు: మీరు 100 యూనిట్లను ఆర్డర్ చేసి ఉంటే. మరియు మీ భత్యం 10%, అప్పుడు మీకు 110 యూనిట్లను బదిలీ చేయడానికి అనుమతి ఉంది." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "పర్సెప్షన్ విశ్లేషణ" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "కాలం ఆధారంగా" #: erpnext/accounts/general_ledger.py:840 msgid "Period Closed" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283 msgid "Period Closing Settings" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:202 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120 #: erpnext/accounts/workspace/accounting/accounting.json:263 msgid "Period Closing Voucher" msgstr "కాలం ముగింపు ఓచర్" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206 msgid "Period Details" msgstr "" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38 msgid "Period End Date" msgstr "కాలం ముగింపు తేదీ" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" #. Label of a Data field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:31 msgid "Period Name" msgstr "కాలం పేరు" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100 msgid "Period Score" msgstr "కాలం స్కోరు" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226 msgid "Period Settings" msgstr "కాలం సెట్టింగ్‌లు" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Datetime field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31 msgid "Period Start Date" msgstr "కాలం ప్రారంభ తేదీ" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47 msgid "Period To Date" msgstr "" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9 msgid "Period based On" msgstr "కాలం ఆధారంగా" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42 msgid "Period_from_date" msgstr "" #. Label of a Data field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a 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:91 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:237 msgid "Periodicity" msgstr "ఆవర్తకత" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:487 msgid "Permanent Address" msgstr "శాశ్వత చిరునామా" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:481 msgid "Permanent Address Is" msgstr "శాశ్వత చిరునామా" #: 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 "ఈ నివేదికను చూడటానికి {0 the కంపెనీకి శాశ్వత జాబితా అవసరం." #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:510 msgid "Personal Details" msgstr "వ్యక్తిగత వివరాలు" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:464 msgid "Personal Email" msgstr "వ్యక్తిగత ఇమెయిల్" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Petrol" msgstr "పెట్రోల్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Pharmaceutical" msgstr "ఫార్మాస్యూటికల్" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:368 #: erpnext/crm/doctype/opportunity/opportunity.json:530 msgid "Phone Ext." msgstr "" #. Label of a Data field in DocType 'Company' #. Label of a Data field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:619 #: erpnext/stock/doctype/warehouse/warehouse.json:135 msgid "Phone No" msgstr "ఫోన్ సంఖ్య" #. Label of a Data field in DocType 'Payment Request' #. Label of a Data field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json:444 #: erpnext/crm/doctype/appointment/appointment.json:44 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "ఫోను నంబరు" #. Name of a DocType #. Label of a 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:667 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:163 #: erpnext/stock/doctype/pick_list/pick_list.json:252 #: erpnext/stock/doctype/stock_entry/stock_entry.json:597 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:186 msgid "Pick List" msgstr "జాబితా ఎంచుకోండి" #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Pick List Incomplete" msgstr "" #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423 msgid "Pick List Item" msgstr "జాబితా అంశం ఎంచుకోండి" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:206 msgid "Pick Manually" msgstr "" #. Label of a Button field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70 msgid "Pick Serial / Batch" msgstr "" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:367 msgid "Pick Serial / Batch Based On" msgstr "" #. Label of a Button field in DocType 'Sales Invoice Item' #. Label of a Button field in DocType 'Delivery Note Item' #. Label of a Button field in DocType 'Packed Item' #. Label of a Button field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876 #: erpnext/stock/doctype/packed_item/packed_item.json:278 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220 msgid "Pick Serial / Batch No" msgstr "" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:251 msgid "Picked Qty" msgstr "Qty ఎంచుకున్నారు" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59 msgid "Picked Qty (in Stock UOM)" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Pickup" msgstr "" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:431 msgid "Pickup Contact Person" msgstr "" #. Label of a Date field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:271 msgid "Pickup Date" msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:105 msgid "Pickup From" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:104 msgid "Pickup To time should be greater than Pickup From time" msgstr "" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:305 msgid "Pickup Type" msgstr "" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:70 msgid "Pickup from" msgstr "" #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:287 msgid "Pickup to" msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:530 msgid "Place of Issue" msgstr "ఇష్యూ ప్లేస్" #. Label of a Data field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:98 msgid "Plaid Access Token" msgstr "ప్లాయిడ్ యాక్సెస్ టోకెన్" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36 msgid "Plaid Client ID" msgstr "ప్లాయిడ్ క్లయింట్ ID" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48 msgid "Plaid Environment" msgstr "ప్లాయిడ్ ఎన్విరాన్మెంట్" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186 msgid "Plaid Link Failed" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Plaid Link Refresh Required" msgstr "" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42 msgid "Plaid Secret" msgstr "ప్లాయిడ్ సీక్రెట్" #. Label of a Link in the Accounting Workspace #. Name of a DocType #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/accounts/workspace/accounting/accounting.json:337 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198 msgid "Plaid Settings" msgstr "ప్లాయిడ్ సెట్టింగులు" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235 msgid "Plaid transactions sync error" msgstr "ప్లాయిడ్ లావాదేవీలు సమకాలీకరణ లోపం" #. Label of a Link field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23 msgid "Plan" msgstr "ప్రణాళిక" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36 msgid "Plan Name" msgstr "ప్రణాళిక పేరు" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:161 msgid "Plan material for sub-assemblies" msgstr "ఉప శాసనసభలకు ప్రణాళిక పదార్థం" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74 msgid "Plan operations X days in advance" msgstr "X రోజుల ముందుగానే కార్యకలాపాలను ప్లాన్ చేయండి" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54 msgid "Plan time logs outside Workstation working hours" msgstr "వర్క్‌స్టేషన్ పని గంటలకు వెలుపల సమయం లాగ్‌లను ప్లాన్ చేయండి" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78 msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 msgid "Planned" msgstr "ప్రణాళిక" #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:320 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "ప్రణాళిక ముగింపు తేదీ" #: erpnext/manufacturing/doctype/work_order/work_order.py:183 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111 msgid "Planned End Time" msgstr "అనుకున్న ముగింపు సమయం" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141 msgid "Planned Operating Cost" msgstr "ప్రణాళిక నిర్వహణ ఖర్చు" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72 #: erpnext/stock/doctype/bin/bin.json:100 #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "అనుకున్న ప్యాక్ చేసిన అంశాల" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "ప్రణాళికాబద్ధమైన Qty: పరిమాణం, దీని కోసం, వర్క్ ఆర్డర్ పెంచబడింది, కానీ తయారు చేయడానికి పెండింగ్‌లో ఉంది." #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "ప్రణాళిక పరిమాణం" #. Label of a Datetime field in DocType 'Production Plan Item' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97 #: erpnext/manufacturing/doctype/work_order/work_order.json:302 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "ప్రణాళిక ప్రారంభ తేదీ" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104 msgid "Planned Start Time" msgstr "అనుకున్న ప్రారంభ సమయం" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:447 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Planning" msgstr "ప్లానింగ్" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:117 msgid "Plans" msgstr "ప్రణాళికలు" #. Label of a HTML field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37 msgid "Plant Dashboard" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80 #: erpnext/manufacturing/doctype/workstation/workstation.json:172 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344 #: 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 "మొక్కలు మరియు Machineries" #: erpnext/stock/doctype/pick_list/pick_list.py:651 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "కొనసాగించడానికి దయచేసి అంశాలను పున ock ప్రారంభించండి మరియు పిక్ జాబితాను నవీకరించండి. నిలిపివేయడానికి, పిక్ జాబితాను రద్దు చేయండి." #: erpnext/selling/page/sales_funnel/sales_funnel.py:17 msgid "Please Select a Company" msgstr "దయచేసి కంపెనీని ఎంచుకోండి" #: erpnext/selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "దయచేసి కంపెనీని ఎంచుకోండి." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "దయచేసి కస్టమర్‌ను ఎంచుకోండి" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "దయచేసి సరఫరాదారుని ఎంచుకోండి" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Please Set Priority" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174 msgid "Please Set Supplier Group in Buying Settings." msgstr "దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979 msgid "Please Specify Account" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "దయచేసి చెల్లింపుల మోడ్ మరియు ప్రారంభ బ్యాలెన్స్ వివరాలను జోడించండి." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225 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:442 msgid "Please add Root Account for - {0}" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:251 msgid "Please add the account to root level Company - {0}" msgstr "" #: erpnext/accounts/doctype/account/account.py:263 msgid "Please add the account to root level Company - {}" msgstr "దయచేసి ఖాతాను రూట్ స్థాయి కంపెనీకి జోడించండి - {}" #: erpnext/controllers/website_list_for_contact.py:342 msgid "Please add {1} role to user {0}." msgstr "" #: erpnext/controllers/stock_controller.py:1461 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:3086 msgid "Please cancel and amend the Payment Entry" msgstr "" #: erpnext/accounts/utils.py:1083 msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:164 msgid "Please capitalize this asset before submitting." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:901 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి" #: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511 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 "దయచేసి మీ ప్లాయిడ్ క్లయింట్ ID మరియు రహస్య విలువలను తనిఖీ చేయండి" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400 msgid "Please click on 'Generate Schedule'" msgstr "'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి" #: erpnext/selling/doctype/customer/customer.py:621 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:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:614 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" #: erpnext/accounts/doctype/account/account.py:414 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "దయచేసి సంబంధిత పిల్లల సంస్థలోని మాతృ ఖాతాను సమూహ ఖాతాగా మార్చండి." #: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Please create Customer from Lead {0}." msgstr "దయచేసి లీడ్ {0 from నుండి కస్టమర్‌ను సృష్టించండి." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 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:990 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" #: erpnext/assets/doctype/asset/asset.py:402 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "దయచేసి వస్తువు కోసం కొనుగోలు రశీదు లేదా కొనుగోలు ఇన్వాయిస్ను సృష్టించండి {0}" #: erpnext/stock/doctype/item/item.py:701 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:456 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" #: erpnext/controllers/item_variant.py:363 msgid "Please do not create more than 500 items at a time" msgstr "దయచేసి ఒకేసారి 500 కంటే ఎక్కువ అంశాలను సృష్టించవద్దు" #: erpnext/accounts/doctype/budget/budget.py:132 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "దయచేసి బుకింగ్ వాస్తవ ఖర్చులకు వర్తింపజేయండి" #: erpnext/accounts/doctype/budget/budget.py:128 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "బుకింగ్ వాస్తవ ఖర్చుల మీద కొనుగోలు ఆర్డర్ మరియు దరఖాస్తుపై వర్తింపచేయండి" #: erpnext/stock/doctype/pick_list/pick_list.py:305 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 msgid "Please enable {0} in the {1}." msgstr "" #: erpnext/controllers/selling_controller.py:847 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 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:436 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:961 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Please ensure {} account {} is a Receivable account." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "దయచేసి తేడా ఖాతాను నమోదు చేయండి లేదా కంపెనీ {0 for కోసం డిఫాల్ట్ స్టాక్ సర్దుబాటు ఖాతాను సెట్ చేయండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Please enter Account for Change Amount" msgstr "మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Please enter Cost Center" msgstr "ఖర్చు సెంటర్ నమోదు చేయండి" #: erpnext/selling/doctype/sales_order/sales_order.py:379 msgid "Please enter Delivery Date" msgstr "దయచేసి డెలివరీ తేదీని నమోదు చేయండి" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 msgid "Please enter Expense Account" msgstr "ఖర్చుల ఖాతాను నమోదు చేయండి" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి" #: erpnext/public/js/controllers/transaction.js:2632 msgid "Please enter Item Code to get batch no" msgstr "బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:75 msgid "Please enter Item first" msgstr "మొదటి అంశం నమోదు చేయండి" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212 msgid "Please enter Maintaince Details first" msgstr "మొదటి Maintaince వివరాలు నమోదు చేయండి" #: erpnext/setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "నమోదు చేయండి ఇష్టపడే సంప్రదించండి ఇమెయిల్" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "మొదటి ఉత్పత్తి అంశం నమోదు చేయండి" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "మొదటి కొనుగోలు రసీదులు నమోదు చేయండి" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Please enter Receipt Document" msgstr "స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Please enter Reference date" msgstr "సూచన తేదీని ఎంటర్ చేయండి" #: erpnext/controllers/buying_controller.py:1034 msgid "Please enter Reqd by Date" msgstr "దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please enter Root Type for account- {0}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:318 msgid "Please enter Serial Nos" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "దయచేసి గిడ్డంగి మరియు తేదీని నమోదు చేయండి" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "Please enter Write Off Account" msgstr "ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 msgid "Please enter a valid Write Off Account" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Please enter a valid Write Off Cost Center" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "మొదటి కంపెనీ నమోదు చేయండి" #: erpnext/accounts/doctype/cost_center/cost_center.js:113 msgid "Please enter company name first" msgstr "మొదటి కంపెనీ పేరును నమోదు చేయండి" #: erpnext/controllers/accounts_controller.py:3203 msgid "Please enter default currency in Company Master" msgstr "కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "పంపే ముందు సందేశాన్ని నమోదు చేయండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Please enter mobile number first." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "మాతృ ఖర్చు సెంటర్ నమోదు చేయండి" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:182 msgid "Please enter relieving date." msgstr "తేదీ ఉపశమనం ఎంటర్ చెయ్యండి." #: 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:207 msgid "Please enter the company name to confirm" msgstr "నిర్ధారించడానికి దయచేసి కంపెనీ పేరును నమోదు చేయండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "దయచేసి మొదట ఫోన్ నంబర్‌ను నమోదు చేయండి" #: erpnext/public/js/setup_wizard.js:98 msgid "Please enter valid Financial Year Start and End Dates" msgstr "చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి" #: erpnext/setup/doctype/employee/employee.py:226 msgid "Please enter {0}" msgstr "దయచేసి {0 enter నమోదు చేయండి" #: erpnext/public/js/utils/party.js:343 msgid "Please enter {0} first" msgstr "ముందుగా {0} నమోదు చేయండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Please fill the Material Requests table" msgstr "దయచేసి మెటీరియల్ అభ్యర్థనల పట్టికను పూరించండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Please fill the Sales Orders table" msgstr "దయచేసి సేల్స్ ఆర్డర్స్ పట్టిక నింపండి" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full 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:70 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" #: erpnext/setup/doctype/employee/employee.py:179 msgid "Please make sure the employees above report to another Active employee." msgstr "దయచేసి పైన ఉన్న ఉద్యోగులు మరొక క్రియాశీల ఉద్యోగికి నివేదించారని నిర్ధారించుకోండి." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" #: erpnext/setup/doctype/company/company.js:211 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" #: erpnext/stock/doctype/item/item.js:522 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" #: erpnext/accounts/general_ledger.py:649 #: erpnext/accounts/general_ledger.py:656 msgid "Please mention '{0}' in Company: {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220 msgid "Please mention no of visits required" msgstr "అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46 msgid "Please mention the Current and New BOM for replacement." msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "డెలివరీ గమనిక అంశాలను తీసి దయచేసి" #: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." 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 "దయచేసి మొదట సేవ్ చేయండి" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77 msgid "Please select Template Type to download template" msgstr "టెంప్లేట్‌ను డౌన్‌లోడ్ చేయడానికి మూస రకాన్ని ఎంచుకోండి" #: erpnext/controllers/taxes_and_totals.py:877 #: erpnext/public/js/controllers/taxes_and_totals.js:891 msgid "Please select Apply Discount On" msgstr "డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.py:1772 msgid "Please select BOM against item {0}" msgstr "దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:175 msgid "Please select BOM for Item in Row {0}" msgstr "దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}" #: erpnext/controllers/buying_controller.py:513 msgid "Please select BOM in BOM field for Item {0}" msgstr "అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}" #: 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 "మొదటి వర్గం ఎంచుకోండి దయచేసి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/public/js/controllers/accounts.js:88 #: erpnext/public/js/controllers/accounts.js:126 msgid "Please select Charge Type first" msgstr "మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:694 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "మొదటి కంపెనీ దయచేసి ఎంచుకోండి" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "దయచేసి మొదట కస్టమర్‌ను ఎంచుకోండి" #: erpnext/setup/doctype/company/company.py:475 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.js:676 #: erpnext/assets/doctype/asset/asset.js:691 msgid "Please select Item Code first" msgstr "దయచేసి మొదట ఐటెమ్ కోడ్‌ను ఎంచుకోండి" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి" #: 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:20 msgid "Please select Party Type first" msgstr "మొదటి పార్టీ రకాన్ని ఎంచుకోండి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:530 msgid "Please select Posting Date before selecting Party" msgstr "దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:695 msgid "Please select Posting Date first" msgstr "మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి" #: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "ధర జాబితా దయచేసి ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.py:1774 msgid "Please select Qty against item {0}" msgstr "దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}" #: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Please select Start Date and End Date for Item {0}" msgstr "అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1973 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:3052 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:1301 msgid "Please select a BOM" msgstr "దయచేసి BOM ను ఎంచుకోండి" #: erpnext/accounts/party.py:470 #: erpnext/stock/doctype/pick_list/pick_list.py:1728 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13 msgid "Please select a Company" msgstr "ఒక కంపెనీ దయచేసి ఎంచుకోండి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:275 #: erpnext/manufacturing/doctype/bom/bom.js:544 #: erpnext/manufacturing/doctype/bom/bom.py:259 #: erpnext/public/js/controllers/accounts.js:251 #: erpnext/public/js/controllers/transaction.js:2921 msgid "Please select a Company first." msgstr "దయచేసి మొదట కంపెనీని ఎంచుకోండి." #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19 msgid "Please select a Customer" msgstr "దయచేసి కస్టమర్‌ను ఎంచుకోండి" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "దయచేసి డెలివరీ గమనికను ఎంచుకోండి" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83 msgid "Please select a Holiday List to enable Appointment Scheduling." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173 msgid "Please select a Subcontracting Purchase Order." msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Please select a Supplier" msgstr "దయచేసి సరఫరాదారుని ఎంచుకోండి" #: erpnext/public/js/utils/serial_no_batch_selector.js:664 msgid "Please select a Warehouse" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1141 msgid "Please select a Work Order first." msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." 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:193 msgid "Please select a default mode of payment" msgstr "దయచేసి డిఫాల్ట్ చెల్లింపు మోడ్‌ను ఎంచుకోండి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి" #: 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:155 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Please select a valid {0}" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:236 msgid "Please select a value for {0} quotation_to {1}" msgstr "{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:177 msgid "Please select an item code before setting the warehouse." msgstr "" #: erpnext/controllers/item_variant.py:357 msgid "Please select at least one attribute value" msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59 msgid "Please select at least one row to fix" msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:944 msgid "Please select atleast one item to continue" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:341 msgid "Please select atleast one operation to create Job Card" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884 msgid "Please select correct account" msgstr "సరైన ఖాతాను ఎంచుకోండి" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "దయచేసి తేదీని ఎంచుకోండి" #: 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:216 msgid "Please select item code" msgstr "అంశం కోడ్ దయచేసి ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.js:417 msgid "Please select items to reserve." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:521 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:100 msgid "Please select the Company" msgstr "దయచేసి కంపెనీని ఎంచుకోండి" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి." #: erpnext/accounts/doctype/coupon_code/coupon_code.py:50 msgid "Please select the customer." msgstr "దయచేసి కస్టమర్‌ను ఎంచుకోండి." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "Please select the document type first" msgstr "మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22 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 "వీక్లీ ఆఫ్ రోజును ఎంచుకోండి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "ముందుగా {0} దయచేసి ఎంచుకోండి" #: erpnext/public/js/controllers/transaction.js:104 msgid "Please set 'Apply Additional Discount On'" msgstr "సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "'ఆస్తి అరుగుదల వ్యయ కేంద్రం' కంపెనీవారి సెట్ దయచేసి {0}" #: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "కంపెనీ 'ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు' సెట్ దయచేసి {0}" #: erpnext/accounts/general_ledger.py:543 msgid "Please set '{0}' in Company: {1}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "" #: erpnext/stock/__init__.py:101 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "దయచేసి గిడ్డంగి {0} లో ఖాతాను లేదా కంపెనీ {1 in లో డిఫాల్ట్ ఇన్వెంటరీ ఖాతాను సెట్ చేయండి" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328 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:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "Please set Company" msgstr "కంపెనీ సెట్ దయచేసి" #: 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:804 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" #: erpnext/regional/italy/utils.py:300 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:790 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set Opening Number of Booked Depreciations" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259 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:307 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0}" #: 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:18 msgid "Please set a Company" msgstr "దయచేసి కంపెనీని సెట్ చేయండి" #: erpnext/assets/doctype/asset/asset.py:311 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:1539 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "దయచేసి కొనుగోలు ఆర్డర్‌లో పరిగణించవలసిన వస్తువులకు వ్యతిరేకంగా సరఫరాదారుని సెట్ చేయండి." #: erpnext/projects/doctype/project/project.py:958 msgid "Please set a default Holiday List for Company {0}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:283 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:70 msgid "Please set a primary email ID for the Contact {0}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200 msgid "Please set account in Warehouse {0}" msgstr "దయచేసి గిడ్డంగి {0 in లో ఖాతాను సెట్ చేయండి" #: erpnext/regional/italy/utils.py:262 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" #: erpnext/controllers/stock_controller.py:837 msgid "Please set an Expense Account in the Items table" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "లీడ్ {0 for కోసం ఇమెయిల్ ఐడిని సెట్ చేయండి" #: erpnext/regional/italy/utils.py:318 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "దయచేసి పన్నులు మరియు ఛార్జీల పట్టికలో కనీసం ఒక అడ్డు వరుసను సెట్ చేయండి" #: erpnext/regional/italy/utils.py:282 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324 msgid "Please set company on the Document before requesting for invoices." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "దయచేసి చెల్లింపు మోడ్‌లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతాను సెట్ చేయండి}}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:213 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "చెల్లింపుల మోడ్‌లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతాను సెట్ చేయండి {}" #: erpnext/accounts/utils.py:2352 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:381 msgid "Please set default Expense Account in Company {0}" msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "దయచేసి స్టాక్ సెట్టింగులలో డిఫాల్ట్ UOM ని సెట్ చేయండి" #: erpnext/controllers/stock_controller.py:696 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:199 #: erpnext/accounts/utils.py:1121 msgid "Please set default {0} in Company {1}" msgstr "డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119 msgid "Please set filter based on Item or Warehouse" msgstr "అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి" #: erpnext/controllers/accounts_controller.py:2564 msgid "Please set one of the following:" msgstr "" #: erpnext/public/js/controllers/transaction.js:2309 msgid "Please set recurring after saving" msgstr "గండం పునరావృత సెట్ చెయ్యండి" #: erpnext/regional/italy/utils.py:312 msgid "Please set the Customer Address" msgstr "దయచేసి కస్టమర్ చిరునామాను సెట్ చేయండి" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189 msgid "Please set the Default Cost Center in {0} company." msgstr "దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి." #: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "Please set the Item Code first" msgstr "దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:176 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:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "ప్రచారం {0 the లో ప్రచార షెడ్యూల్‌ను సెటప్ చేయండి" #: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "సెట్ దయచేసి {0}" #: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52 #: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106 #: erpnext/public/js/queries.js:137 msgid "Please set {0} first." msgstr "" #: erpnext/stock/doctype/batch/batch.py:217 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "దయచేసి సమర్పించిన అంశం {1 set కోసం {0 set సెట్ చేయండి, ఇది సమర్పించుటలో {2 set సెట్ చేయడానికి ఉపయోగించబడుతుంది." #: erpnext/regional/italy/utils.py:478 msgid "Please set {0} for address {1}" msgstr "దయచేసి చిరునామాకు {0} {0}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" #: erpnext/controllers/accounts_controller.py:704 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:105 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:403 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" #: erpnext/stock/get_item_details.py:424 msgid "Please specify Company" msgstr "కంపెనీ రాయండి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633 msgid "Please specify Company to proceed" msgstr "కొనసాగాలని కంపెనీ రాయండి" #: erpnext/controllers/accounts_controller.py:3606 #: erpnext/public/js/controllers/accounts.js:99 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}" #: erpnext/public/js/queries.js:151 msgid "Please specify a {0} first." msgstr "" #: erpnext/controllers/item_variant.py:51 msgid "Please specify at least one attribute in the Attributes table" msgstr "గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Please specify from/to range" msgstr "మొదలుకుని / నుండి రాయండి" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266 msgid "Please try again in an hour." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 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:322 msgid "Point of Sale" msgstr "అమ్మకానికి పాయింట్" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:330 msgid "Point-of-Sale Profile" msgstr "పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:451 msgid "Policy No" msgstr "విధానం లేవు" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:324 msgid "Policy number" msgstr "పాలసీ సంఖ్య" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json:28 msgid "Portal User" msgstr "" #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:467 #: erpnext/selling/doctype/customer/customer.json:573 msgid "Portal Users" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406 msgid "Possible Supplier" msgstr "సాధ్యమైన సరఫరాదారు" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:468 #: erpnext/support/doctype/support_settings/support_settings.json:95 msgid "Post Description Key" msgstr "పోస్ట్ వివరణ కీ" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Post Graduate" msgstr "పోస్ట్ గ్రాడ్యుయేట్" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:100 msgid "Post Route Key" msgstr "పోస్ట్ రూట్ కీ" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:376 msgid "Post Route Key List" msgstr "పోస్ట్ రూట్ కీ జాబితా" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:345 #: erpnext/support/doctype/support_settings/support_settings.json:105 msgid "Post Route String" msgstr "మార్గంలో పోస్ట్ స్ట్రింగ్" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:437 #: erpnext/support/doctype/support_settings/support_settings.json:90 msgid "Post Title Key" msgstr "టైటిల్ కీ పోస్ట్" #: 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 "పోస్టల్ ఖర్చులు" #: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191 #: erpnext/public/js/utils/party.js:241 msgid "Posting / Transaction Date" msgstr "" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Exchange Rate Revaluation' #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Invoice Discounting' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Payment Ledger Entry' #. Label of a Date field in DocType 'Payment Order' #. Label of a Date field in DocType 'Payment Reconciliation Payment' #. Label of a Date field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Invoice Merge Log' #. Label of a Date field in DocType 'POS Opening Entry' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #. Label of a Date field in DocType 'Process Subscription' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Repost Payment Ledger' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Asset Capitalization' #. Label of a Date field in DocType 'Job Card' #. Label of a Date field in DocType 'Production Plan' #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #. Label of a Date field in DocType 'Landed Cost Voucher' #. Label of a Date field in DocType 'Repost Item Valuation' #. Label of a Date field in DocType 'Stock Entry' #. Label of a Date field in DocType 'Stock Ledger Entry' #. Label of a Date field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:60 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:118 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33 #: erpnext/accounts/doctype/payment_order/payment_order.json:55 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334 #: erpnext/accounts/doctype/process_subscription/process_subscription.json:28 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:171 #: 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_invoice_trends/purchase_invoice_trends.js:12 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121 #: erpnext/manufacturing/doctype/job_card/job_card.json:120 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:100 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: 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:97 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60 #: erpnext/stock/doctype/stock_entry/stock_entry.json:227 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70 #: 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:172 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:147 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "పోస్ట్ చేసిన తేదీ" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554 msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153 msgid "Posting Date cannot be future date" msgstr "పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు" #. Label of a Datetime field in DocType 'Serial and Batch Bundle' #. Label of a Datetime field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 msgid "Posting Datetime" msgstr "" #. Label of a Time field in DocType 'Dunning' #. Label of a Time field in DocType 'POS Closing Entry' #. Label of a Time field in DocType 'POS Invoice' #. Label of a Time field in DocType 'POS Invoice Merge Log' #. Label of a Time field in DocType 'Purchase Invoice' #. Label of a Time field in DocType 'Sales Invoice' #. Label of a Time field in DocType 'Asset Capitalization' #. Label of a Time field in DocType 'Delivery Note' #. Label of a Time field in DocType 'Purchase Receipt' #. Label of a Time field in DocType 'Repost Item Valuation' #. Label of a Time field in DocType 'Stock Entry' #. Label of a Time field in DocType 'Stock Ledger Entry' #. Label of a Time field in DocType 'Stock Reconciliation' #. Label of a Time field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:173 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:265 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68 #: erpnext/stock/doctype/stock_entry/stock_entry.json:237 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80 #: 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:173 #: 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:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159 msgid "Posting Time" msgstr "పోస్టింగ్ సమయం" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 msgid "Posting date and posting time is mandatory" msgstr "తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94 msgid "Posting date is required" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:67 msgid "Posting timestamp must be after {0}" msgstr "పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:8 msgid "Potential Sales Deal" msgstr "సంభావ్య సేల్స్ డీల్" #: 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 "ప్రీ సేల్స్" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:442 msgid "Prefered Contact Email" msgstr "Prefered సంప్రదించండి ఇమెయిల్" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:448 msgid "Prefered Email" msgstr "prefered ఇమెయిల్" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "Preference" msgstr "ప్రాధాన్యత" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:191 msgid "Prevdoc DocType" msgstr "Prevdoc DOCTYPE" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json:223 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518 msgid "Prevent POs" msgstr "POs ని నిరోధించండి" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271 msgid "Prevent Purchase Orders" msgstr "కొనుగోలు ఆర్డర్లు అడ్డుకో" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:215 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241 msgid "Prevent RFQs" msgstr "RFQ లను నిరోధించండి" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Preventive" msgstr "ప్రివెంటివ్" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79 msgid "Preventive Action" msgstr "నివారణ చర్య" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Preventive Maintenance" msgstr "ప్రివెంటివ్ మెంటైన్" #. Label of a Button field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255 msgid "Preview Email" msgstr "ఇమెయిల్ ప్రివ్యూ" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:401 msgid "Preview Required Materials" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:184 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:577 msgid "Previous Work Experience" msgstr "మునుపటి పని అనుభవం" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 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:131 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price" msgstr "ధర" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 msgid "Price ({0})" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398 msgid "Price Discount Scheme" msgstr "ధర తగ్గింపు పథకం" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260 msgid "Price Discount Slabs" msgstr "ధర తగ్గింపు స్లాబ్‌లు" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a 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 a Link field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86 #: erpnext/buying/doctype/purchase_order/purchase_order.json:439 #: erpnext/buying/doctype/supplier/supplier.json:249 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295 #: erpnext/buying/workspace/buying/buying.json:117 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom/bom.json:249 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77 #: erpnext/selling/doctype/quotation/quotation.json:386 #: erpnext/selling/doctype/sales_order/sales_order.json:530 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45 #: erpnext/selling/workspace/selling/selling.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.json:466 #: erpnext/stock/doctype/item_price/item_price.json:99 #: erpnext/stock/doctype/material_request/material_request.json:355 #: erpnext/stock/doctype/price_list/price_list.json:90 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415 #: erpnext/stock/workspace/stock/stock.json:57 msgid "Price List" msgstr "కొనుగోలు ధర" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json:53 msgid "Price List Country" msgstr "ధర జాబితా దేశం" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658 #: erpnext/buying/doctype/purchase_order/purchase_order.json:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303 #: erpnext/manufacturing/doctype/bom/bom.json:515 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85 #: erpnext/selling/doctype/quotation/quotation.json:397 #: erpnext/selling/doctype/sales_order/sales_order.json:543 #: erpnext/stock/doctype/delivery_note/delivery_note.json:476 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423 msgid "Price List Currency" msgstr "ధర జాబితా కరెన్సీ" #: erpnext/stock/get_item_details.py:1381 msgid "Price List Currency not selected" msgstr "ధర జాబితా కరెన్సీ ఎంపిక లేదు" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:328 msgid "Price List Defaults" msgstr "" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670 #: erpnext/buying/doctype/purchase_order/purchase_order.json:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312 #: erpnext/manufacturing/doctype/bom/bom.json:508 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95 #: erpnext/selling/doctype/quotation/quotation.json:407 #: erpnext/selling/doctype/sales_order/sales_order.json:555 #: erpnext/stock/doctype/delivery_note/delivery_note.json:486 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432 msgid "Price List Exchange Rate" msgstr "ధర జాబితా ఎక్స్చేంజ్ రేట్" #. Label of a Data field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:36 msgid "Price List Name" msgstr "ధర జాబితా పేరు" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a 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:261 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185 #: erpnext/selling/doctype/quotation_item/quotation_item.json:221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260 #: erpnext/stock/doctype/material_request_item/material_request_item.json:484 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 msgid "Price List Rate" msgstr "ధర జాబితా రేటు" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236 #: erpnext/selling/doctype/quotation_item/quotation_item.json:233 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348 msgid "Price List Rate (Company Currency)" msgstr "ధర జాబితా రేటు (కంపెనీ కరెన్సీ)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805 msgid "Price List {0} cannot be used in {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:465 msgid "Price List {0} cannot be used on a buying transaction" msgstr "" #: erpnext/controllers/accounts_controller.py:463 msgid "Price List {0} cannot be used on a selling transaction" msgstr "" #: erpnext/controllers/accounts_controller.py:458 msgid "Price List {0} is disabled" msgstr "" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు" #. Label of a Check field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:70 msgid "Price Not UOM Dependent" msgstr "ధర UOM డిపెండెంట్ కాదు" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Price Per Unit ({0})" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:642 msgid "Price is not set for the item." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:489 msgid "Price not found for item {0} in price list {1}" msgstr "ధర జాబితాలో అంశం {0} కోసం ధర కనుగొనబడలేదు {1}" #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130 msgid "Price or Product Discount" msgstr "ధర లేదా ఉత్పత్తి తగ్గింపు" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "ధర లేదా ఉత్పత్తి తగ్గింపు స్లాబ్లు అవసరం" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 msgid "Price per Unit (Stock UOM)" msgstr "యూనిట్ ధర (స్టాక్ UOM)" #: 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 "ధర" #. Label of a Link field in DocType 'Coupon Code' #. Name of a DocType #. Label of a 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:65 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32 #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json:161 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/workspace/selling/selling.json:183 #: erpnext/stock/workspace/stock/stock.json:90 msgid "Pricing Rule" msgstr "ధర రూల్" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91 msgid "Pricing Rule Brand" msgstr "ప్రైసింగ్ రూల్ బ్రాండ్" #. Label of a Table field in DocType 'POS Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350 #: erpnext/selling/doctype/quotation/quotation.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:628 #: erpnext/stock/doctype/delivery_note/delivery_note.json:542 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522 msgid "Pricing Rule Detail" msgstr "ధర నియమం వివరాలు" #. Label of a HTML field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546 msgid "Pricing Rule Help" msgstr "ధర రూల్ సహాయం" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77 msgid "Pricing Rule Item Code" msgstr "ధర నియమం అంశం కోడ్" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84 msgid "Pricing Rule Item Group" msgstr "ధర నియమం అంశం సమూహం" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:63 msgid "Pricing Rule {0} is disabled" msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "ప్రైసింగ్ రూల్ {0} నవీకరించబడింది" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380 #: erpnext/buying/doctype/purchase_order/purchase_order.json:515 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299 #: erpnext/selling/doctype/quotation/quotation.json:442 #: erpnext/selling/doctype/quotation_item/quotation_item.json:398 #: erpnext/selling/doctype/sales_order/sales_order.json:621 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416 #: erpnext/stock/doctype/delivery_note/delivery_note.json:537 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413 msgid "Pricing Rules" msgstr "ధర నియమాలు" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "Primary Address Details" msgstr "ప్రాథమిక చిరునామా వివరాలు" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:358 #: erpnext/selling/doctype/customer/customer.json:301 msgid "Primary Address and Contact" msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "ప్రాథమిక సంప్రదింపు వివరాలు" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26 msgid "Primary Contact Email" msgstr "ప్రాథమిక సంప్రదింపు ఇమెయిల్" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:40 msgid "Primary Party" msgstr "" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:20 msgid "Primary Role" msgstr "" #. Label of a Section Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68 msgid "Primary Settings" msgstr "ప్రాథమిక సెట్టింగులు" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Print Format {0} is not valid for {1}" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164 msgid "Print Preferences" msgstr "ప్రింట్ ప్రాధాన్యతలు" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240 msgid "Print Receipt" msgstr "రసీదును ముద్రించండి" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:377 msgid "Print Receipt on Order Complete" msgstr "" #: erpnext/setup/install.py:112 msgid "Print UOM after Quantity" msgstr "పరిమాణం తర్వాత UOM ను ముద్రించండి" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1068 msgid "Print Without Amount" msgstr "పరిమాణం లేకుండా ముద్రించండి" #: 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 "ముద్రణ మరియు స్టేషనరీ" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" msgstr "ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది" #: erpnext/setup/install.py:119 msgid "Print taxes with zero amount" msgstr "సున్నా మొత్తాన్ని పన్నులను ముద్రించండి" #: 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:88 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "" #. Label of a Section Break field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:216 msgid "Printing Details" msgstr "ప్రింటింగ్ వివరాలు" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:320 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:392 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249 #: erpnext/buying/doctype/purchase_order/purchase_order.json:985 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979 #: erpnext/stock/doctype/stock_entry/stock_entry.json:490 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437 msgid "Printing Settings" msgstr "ప్రింటింగ్ సెట్టింగ్స్" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97 msgid "Priorities" msgstr "ప్రియారిటీస్" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Priority cannot be lesser than 1." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "ప్రాధాన్యత {0 to కు మార్చబడింది." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Priority is mandatory" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "ప్రాధాన్యత {0} పునరావృతమైంది." #. Label of a Percent field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51 msgid "Probability" msgstr "" #. Label of a Percent field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:222 msgid "Probability (%)" msgstr "సంభావ్యత (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Long Text field in DocType 'Quality Action Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19 msgid "Problem" msgstr "సమస్య" #. Label of a Link field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Action' #. Label of a Link field in DocType 'Quality Goal' #. Label of a Link field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32 #: erpnext/quality_management/doctype/quality_action/quality_action.json:43 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31 #: erpnext/quality_management/doctype/quality_review/quality_review.json:32 msgid "Procedure" msgstr "విధానము" #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json:535 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83 msgid "Process Deferred Accounting" msgstr "ప్రాసెస్ వాయిదాపడిన అకౌంటింగ్" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17 msgid "Process Description" msgstr "ప్రాసెస్ వివరణ" #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:546 #: erpnext/stock/doctype/stock_entry/stock_entry.json:667 msgid "Process Loss" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1056 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:557 #: erpnext/manufacturing/doctype/job_card/job_card.json:458 #: erpnext/manufacturing/doctype/work_order/work_order.json:571 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json:673 msgid "Process Loss Qty" msgstr "" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19 msgid "Process Loss Report" msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "" #. Label of a Data field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80 msgid "Process Owner" msgstr "ప్రాసెస్ యజమాని" #. Label of a Data field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92 msgid "Process Owner Full Name" msgstr "ప్రాసెస్ యజమాని పూర్తి పేరు" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163 msgid "Process Payment Reconciliation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115 msgid "Process Payment Reconciliation Log" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169 msgid "Process Payment Reconciliation Log Allocations" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89 msgid "Process Period Closing Voucher" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50 msgid "Process Period Closing Voucher Detail" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408 msgid "Process Statement Of Accounts" msgstr "ఖాతాల ప్రాసెస్ స్టేట్మెంట్" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26 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:47 msgid "Process Statement Of Accounts Customer" msgstr "ఖాతాల కస్టమర్ యొక్క స్టేట్మెంట్ స్టేట్మెంట్" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json:44 msgid "Process Subscription" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140 msgid "Process in Single Transaction" msgstr "" #. Label of a Long Text field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83 msgid "Processed BOMs" msgstr "" #. Label of a Table field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66 msgid "Processes" msgstr "ప్రాసెసెస్" #. Label of a Date field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18 msgid "Processing Date" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "XML ఫైళ్ళను ప్రాసెస్ చేస్తోంది" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "ప్రొక్యూర్మెంట్" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17 #: erpnext/buying/workspace/buying/buying.json:380 msgid "Procurement Tracker" msgstr "సేకరణ ట్రాకర్" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "Qty ఉత్పత్తి" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168 msgid "Produced / Received Qty" msgstr "" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json:192 msgid "Produced Qty" msgstr "ఉత్పత్తి Qty" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735 msgid "Produced Quantity" msgstr "ఉత్పత్తి చేసే పరిమాణం" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 msgid "Product" msgstr "ఉత్పత్తి" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a 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 a 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:889 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855 #: erpnext/buying/workspace/buying/buying.json:128 #: erpnext/public/js/controllers/buying.js:324 #: erpnext/public/js/controllers/buying.js:578 #: erpnext/selling/doctype/product_bundle/product_bundle.json:83 #: erpnext/selling/workspace/selling/selling.json:161 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976 #: erpnext/stock/workspace/stock/stock.json:46 msgid "Product Bundle" msgstr "ఉత్పత్తి కట్ట" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16 msgid "Product Bundle Balance" msgstr "ఉత్పత్తి బండిల్ బ్యాలెన్స్" #. Label of a HTML field in DocType 'POS Invoice' #. Label of a HTML field in DocType 'Sales Invoice' #. Label of a HTML field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777 #: erpnext/stock/doctype/delivery_note/delivery_note.json:570 msgid "Product Bundle Help" msgstr "ఉత్పత్తి కట్ట సహాయం" #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202 #: erpnext/manufacturing/doctype/work_order/work_order.json:469 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203 msgid "Product Bundle Item" msgstr "ఉత్పత్తి కట్ట అంశం" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452 msgid "Product Discount Scheme" msgstr "ఉత్పత్తి తగ్గింపు పథకం" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272 msgid "Product Discount Slabs" msgstr "ఉత్పత్తి డిస్కౌంట్ స్లాబ్‌లు" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Product Enquiry" msgstr "ఉత్పత్తి ఎంక్వయిరీ" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148 msgid "Product Price ID" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19 #: erpnext/setup/doctype/company/company.py:415 msgid "Production" msgstr "ఉత్పత్తి" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292 msgid "Production Analytics" msgstr "ఉత్పత్తి Analytics" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:582 #: erpnext/manufacturing/doctype/job_card/job_card.json:289 #: erpnext/manufacturing/doctype/work_order/work_order.json:86 #: 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:148 #: 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:119 #: 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 "ఉత్పత్తి అంశం" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:445 #: erpnext/manufacturing/doctype/work_order/work_order.json:451 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39 #: erpnext/stock/doctype/material_request_item/material_request_item.json:286 msgid "Production Plan" msgstr "ఉత్పత్తి ప్రణాళిక" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 msgid "Production Plan Already Submitted" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93 #: erpnext/manufacturing/doctype/work_order/work_order.json:461 msgid "Production Plan Item" msgstr "ఉత్పత్తి ప్రణాళిక అంశం" #. Label of a Table field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json:355 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46 msgid "Production Plan Item Reference" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129 msgid "Production Plan Material Request" msgstr "ఉత్పత్తి ప్రణాళిక మెటీరియల్ అభ్యర్థన" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25 msgid "Production Plan Material Request Warehouse" msgstr "ఉత్పత్తి ప్రణాళిక మెటీరియల్ అభ్యర్థన గిడ్డంగి" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905 msgid "Production Plan Qty" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190 msgid "Production Plan Sales Order" msgstr "ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240 msgid "Production Plan Sub Assembly Item" msgstr "" #. Label of a Data field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:562 msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:100 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19 msgid "Production Plan Summary" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19 msgid "Production Planning" 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:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215 msgid "Production Planning Report" msgstr "ఉత్పత్తి ప్రణాళిక నివేదిక" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 #: erpnext/templates/pages/home.html:31 msgid "Products" msgstr "ఉత్పత్తులు" #. Subtitle of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:38 msgid "Products, Purchases, Analysis, and more." msgstr "" #. Subtitle of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53 msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:35 msgid "Products, Sales, Analysis, and more." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:110 msgid "Profit & Loss" msgstr "లాభం & నష్టం" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Profit This Year" msgstr "ఈ సంవత్సరం లాభం" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/workspace/accounting/accounting.json:5 #: erpnext/public/js/financial_statements.js:150 msgid "Profit and Loss" msgstr "లాభం మరియు నష్టం" #. 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:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:93 msgid "Profit and Loss Statement" msgstr "లాభం మరియు నష్టం స్టేట్మెంట్" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62 msgid "Profit and Loss Summary" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145 msgid "Profit for the year" msgstr "సంవత్సరానికి లాభం" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:19 msgid "Profitability" msgstr "లాభాల" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:40 msgid "Profitability Analysis" msgstr "లాభాల విశ్లేషణ" #: erpnext/projects/doctype/task/task.py:195 #, python-format msgid "Progress % for a task must be between 0 and 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17 #: erpnext/projects/workspace/projects/projects.json:158 msgid "Project Billing Summary" msgstr "ప్రాజెక్ట్ బిల్లింగ్ సారాంశం" #: erpnext/projects/doctype/project/project.py:495 msgid "Project Collaboration Invitation" msgstr "ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "ప్రాజెక్ట్ ఐడి" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Label of a Data field in DocType 'Project' #. Label of a Data field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109 #: erpnext/projects/doctype/project/project.json:72 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183 #: erpnext/projects/report/project_summary/project_summary.py:63 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "ప్రాజెక్ట్ పేరు" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "ప్రాజెక్ట్ ప్రారంభ తేదీ" #. Label of a Text field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:83 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "ప్రాజెక్టు హోదా" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json:17 msgid "Project Summary" msgstr "ప్రాజెక్ట్ సారాంశం" #: erpnext/projects/doctype/project/project.py:865 msgid "Project Summary for {0}" msgstr "{0} కోసం ప్రాజెక్ట్ సారాంశం" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json:32 #: erpnext/projects/workspace/projects/projects.json:54 msgid "Project Template" msgstr "ప్రాజెక్ట్ మూస" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json:35 msgid "Project Template Task" msgstr "ప్రాజెక్ట్ మూస టాస్క్" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Project Template' #. Name of a DocType #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json:94 #: erpnext/projects/doctype/project_template/project_template.json:17 #: erpnext/projects/doctype/project_type/project_type.json:31 #: erpnext/projects/doctype/project_type/project_type.json:90 #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json:65 msgid "Project Type" msgstr "ప్రాజెక్ట్ పద్ధతి" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json:84 #: erpnext/projects/workspace/projects/projects.json:76 msgid "Project Update" msgstr "ప్రాజెక్ట్ అప్డేట్" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "ప్రాజెక్ట్ అప్డేట్." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json:91 msgid "Project User" msgstr "ప్రాజెక్ట్ యూజర్" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "ప్రాజెక్టు విలువ" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "ప్రాజెక్టు చర్య / పని." #: erpnext/config/projects.py:13 msgid "Project master." msgstr "ప్రాజెక్టు మాస్టర్." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:204 msgid "Project will be accessible on the website to these users" msgstr "ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:147 msgid "Project wise Stock Tracking" msgstr "ప్రాజెక్ట్ వారీగా స్టాక్ ట్రాకింగ్" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16 msgid "Project wise Stock Tracking " msgstr "ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్" #: erpnext/projects/doctype/project/project.py:327 msgid "Project {0} is only {1} complete. Complete or cancel its tasks first." msgstr "" #: erpnext/controllers/trends.py:549 msgid "Project-wise data is not available for Quotation" msgstr "ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201 #: erpnext/selling/doctype/quotation_item/quotation_item.json:465 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636 #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json:108 #: erpnext/stock/doctype/material_request_item/material_request_item.json:320 #: erpnext/stock/doctype/packed_item/packed_item.json:158 #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "అంచనా వేసినది" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "అంచనా పరిమాణం" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Projected Quantity Formula" msgstr "అంచనా వేసిన పరిమాణం ఫార్ములా" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601 #: erpnext/projects/workspace/projects/projects.json:18 #: 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 "ప్రాజెక్ట్స్" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:201 #: erpnext/projects/doctype/project/project.json:484 #: erpnext/projects/doctype/project_template/project_template.json:50 #: erpnext/projects/doctype/project_type/project_type.json:128 #: erpnext/projects/doctype/task_type/task_type.json:52 #: erpnext/selling/doctype/customer/customer.json:731 #: erpnext/selling/doctype/sales_order/sales_order.json:1754 #: erpnext/setup/doctype/department/department.json:145 #: erpnext/setup/doctype/holiday_list/holiday_list.json:171 msgid "Projects Manager" msgstr "ప్రాజెక్ట్స్ మేనేజర్" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json:43 #: erpnext/projects/workspace/projects/projects.json:187 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422 msgid "Projects Settings" msgstr "ప్రాజెక్ట్స్ సెట్టింగులు" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:205 #: erpnext/projects/doctype/activity_cost/activity_cost.json:375 #: erpnext/projects/doctype/activity_type/activity_type.json:219 #: erpnext/projects/doctype/project/project.json:495 #: erpnext/projects/doctype/project_template/project_template.json:56 #: erpnext/projects/doctype/project_type/project_type.json:148 #: erpnext/projects/doctype/project_update/project_update.json:96 #: erpnext/projects/doctype/task/task.json:422 #: erpnext/projects/doctype/task_type/task_type.json:62 #: erpnext/projects/doctype/timesheet/timesheet.json:329 #: erpnext/selling/doctype/customer/customer.json:735 #: erpnext/selling/doctype/sales_order/sales_order.json:1758 #: erpnext/setup/doctype/company/company.json:958 #: erpnext/setup/doctype/department/department.json:149 #: erpnext/setup/doctype/employee/employee.json:892 #: erpnext/setup/doctype/holiday_list/holiday_list.json:175 #: erpnext/support/doctype/issue/issue.json:415 msgid "Projects User" msgstr "ప్రాజెక్ట్స్ వాడుకరి" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Promotional" msgstr "ప్రచార" #. Label of a 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:566 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286 #: erpnext/buying/workspace/buying/buying.json:150 #: erpnext/selling/workspace/selling/selling.json:172 msgid "Promotional Scheme" msgstr "ప్రచార పథకం" #. Label of a Data field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558 msgid "Promotional Scheme Id" msgstr "ప్రచార పథకం ఐడి" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183 msgid "Promotional Scheme Price Discount" msgstr "ప్రచార పథకం ధర తగ్గింపు" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199 msgid "Promotional Scheme Product Discount" msgstr "ప్రచార పథకం ఉత్పత్తి తగ్గింపు" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:169 msgid "Prompt Qty" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Proposal Writing" msgstr "ప్రతిపాదన రాయడం" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "ప్రతిపాదన / ధర కోట్" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30 msgid "Prorate" msgstr "prorate" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json:226 #: erpnext/crm/workspace/crm/crm.json:207 msgid "Prospect" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83 msgid "Prospect Lead" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94 msgid "Prospect Opportunity" msgstr "" #. Label of a Link field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:109 msgid "Prospect Owner" msgstr "" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "వృద్ధి" #. 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:16 #: erpnext/crm/workspace/crm/crm.json:74 msgid "Prospects Engaged But Not Converted" msgstr "ప్రాస్పెక్టస్ ఎంగేజ్డ్ కానీ మారలేదు" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:453 msgid "Provide Email Address registered in company" msgstr "ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Providing" msgstr "అందించడం" #: erpnext/setup/doctype/company/company.py:498 msgid "Provisional Account" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983 msgid "Provisional Expense Account" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:161 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:162 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Provisional Profit / Loss (Credit)" msgstr "ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్)" #: erpnext/templates/pages/home.html:51 msgid "Publications" msgstr "పబ్లికేషన్స్" #. Label of a Date field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:59 msgid "Publish Date" msgstr "తేదీ ప్రచురించండి" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "ప్రచురించిన తేదీ" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:31 msgid "Publisher" msgstr "" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:63 msgid "Publisher ID" msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: 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:41 #: 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:51 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:403 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Purchase" msgstr "కొనుగోలు" #. Label of a Currency field in DocType 'Loyalty Point Entry' #. Label of a Currency field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json:534 msgid "Purchase Amount" msgstr "కొనుగోలు మొత్తాన్ని" #. 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:17 #: erpnext/buying/workspace/buying/buying.json:325 msgid "Purchase Analytics" msgstr "కొనుగోలు Analytics" #. Label of a Date field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json:207 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "కొనిన తేదీ" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:61 msgid "Purchase Defaults" msgstr "డిఫాల్ట్లను కొనుగోలు చేయండి" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json:447 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57 msgid "Purchase Details" msgstr "కొనుగోలు వివరాలు" #. 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 #. Linked DocType in Subscription's connections #. 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 field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Repair' #. 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' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Label of a 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:188 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672 #: erpnext/accounts/doctype/subscription/subscription.json:261 #: 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:637 #: erpnext/accounts/workspace/payables/payables.json:28 #: erpnext/assets/doctype/asset/asset.json:410 #: erpnext/assets/doctype/asset_repair/asset_repair.json:238 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60 #: erpnext/buying/workspace/buying/buying.json:54 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:86 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.js:417 msgid "Purchase Invoice" msgstr "కొనుగోలు వాయిస్" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131 msgid "Purchase Invoice Advance" msgstr "వాయిస్ అడ్వాన్స్ కొనుగోలు" #. Name of a DocType #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011 #: erpnext/assets/doctype/asset/asset.json:555 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967 msgid "Purchase Invoice Item" msgstr "వాయిస్ అంశం కొనుగోలు" #. 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:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:62 #: erpnext/buying/workspace/buying/buying.json:432 msgid "Purchase Invoice Trends" msgstr "వాయిస్ ట్రెండ్లులో కొనుగోలు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 msgid "Purchase Invoice can be held after submitting." msgstr "" #: erpnext/assets/doctype/asset/asset.py:266 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "ఇప్పటికే ఉన్న ఆస్తి {0 against కు వ్యతిరేకంగా కొనుగోలు ఇన్వాయిస్ చేయలేము" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153 msgid "Purchase Invoices" msgstr "ఇన్వాయిస్లు కొనండి" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a 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 a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1315 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: erpnext/buying/workspace/buying/buying.json:43 #: erpnext/controllers/buying_controller.py:798 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72 #: erpnext/selling/doctype/sales_order/sales_order.js:180 #: erpnext/selling/doctype/sales_order/sales_order.js:735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:61 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802 #: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552 #: erpnext/stock/doctype/stock_entry/stock_entry.json:173 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546 msgid "Purchase Order" msgstr "కొనుగోలు ఆర్డర్" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105 msgid "Purchase Order Amount" msgstr "కొనుగోలు ఆర్డర్ మొత్తం" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111 msgid "Purchase Order Amount(Company Currency)" msgstr "కొనుగోలు ఆర్డర్ మొత్తం (కంపెనీ కరెన్సీ)" #. 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:137 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17 #: erpnext/buying/workspace/buying/buying.json:336 #: erpnext/stock/workspace/stock/stock.json:736 msgid "Purchase Order Analysis" msgstr "కొనుగోలు ఆర్డర్ విశ్లేషణ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78 msgid "Purchase Order Date" msgstr "కొనుగోలు తేదీ" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537 msgid "Purchase Order Item" msgstr "ఆర్డర్ అంశం కొనుగోలు" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189 msgid "Purchase Order Item Supplied" msgstr "ఆర్డర్ అంశం పంపినవి కొనుగోలు" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941 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 "కొనుగోలు ఆర్డర్ అంశాలు సమయం పొందలేదు" #. Label of a Table field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:520 msgid "Purchase Order Pricing Rule" msgstr "ఆర్డర్ ఆర్డర్ ప్రైసింగ్ రూల్" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689 msgid "Purchase Order Required" msgstr "ఆర్డర్ అవసరం కొనుగోలు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Purchase Order Required for item {}" msgstr "అంశం for కోసం కొనుగోలు ఆర్డర్ అవసరం" #. 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:20 #: erpnext/buying/workspace/buying/buying.json:5 msgid "Purchase Order Trends" msgstr "ఆర్డర్ ట్రెండ్లులో కొనుగోలు" #: erpnext/selling/doctype/sales_order/sales_order.js:1230 msgid "Purchase Order already created for all Sales Order items" msgstr "అన్ని సేల్స్ ఆర్డర్ వస్తువుల కోసం ఇప్పటికే కొనుగోలు ఆర్డర్ సృష్టించబడింది" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357 msgid "Purchase Order number required for Item {0}" msgstr "అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749 msgid "Purchase Order {0} is not submitted" msgstr "ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు" #: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "Purchase Orders" msgstr "కొనుగోలు ఆర్డర్లు" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:259 msgid "Purchase Orders Items Overdue" msgstr "ఆర్డర్లు అంశాలు మీరిన కొనుగోలు" #: erpnext/buying/doctype/purchase_order/purchase_order.py:318 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు." #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:180 msgid "Purchase Orders to Bill" msgstr "బిల్లుకు ఆర్డర్లను కొనుగోలు చేయండి" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:213 msgid "Purchase Orders to Receive" msgstr "స్వీకరించడానికి ఆర్డర్లను కొనుగోలు చేయండి" #: erpnext/controllers/accounts_controller.py:2205 msgid "Purchase Orders {0} are un-linked" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130 msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order." msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "కొనుగోలు ధర జాబితా" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. 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:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: 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:401 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:71 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "కొనుగోలు రసీదులు" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:208 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "" #. Label of a Data field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720 msgid "Purchase Receipt Detail" msgstr "రశీదు వివరాలు కొనండి" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Data field in DocType 'Landed Cost Item' #. Name of a DocType #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/assets/doctype/asset/asset.json:549 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166 msgid "Purchase Receipt Item" msgstr "కొనుగోలు రసీదులు అంశం" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213 msgid "Purchase Receipt Item Supplied" msgstr "కొనుగోలు రసీదులు అంశం పంపినవి" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65 msgid "Purchase Receipt Items" msgstr "కొనుగోలు రసీదులు అంశాలు" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:208 msgid "Purchase Receipt No" msgstr "కొనుగోలు రసీదులు లేవు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 msgid "Purchase Receipt Required" msgstr "కొనుగోలు రసీదులు అవసరం" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Purchase Receipt Required for item {}" msgstr "అంశం for for కోసం కొనుగోలు రశీదు అవసరం" #. 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:421 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:714 msgid "Purchase Receipt Trends" msgstr "కొనుగోలు రసీదులు ట్రెండ్లులో" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "కొనుగోలు రశీదులో నిలుపుదల నమూనా ప్రారంభించబడిన అంశం లేదు." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037 msgid "Purchase Receipt {0} created." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177 msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756 msgid "Purchase Receipt {0} is not submitted" msgstr "కొనుగోలు రసీదులు {0} సమర్పించిన లేదు" #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56 msgid "Purchase Receipts" msgstr "కొనుగోలు రసీదులు" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:117 msgid "Purchase Register" msgstr "కొనుగోలు నమోదు" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "కొనుగోలు చూపించు" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:74 #: erpnext/setup/doctype/company/company.js:142 msgid "Purchase Tax Template" msgstr "పన్ను మూస కొనుగోలు" #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65 #: erpnext/buying/doctype/purchase_order/purchase_order.json:635 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658 msgid "Purchase Taxes and Charges" msgstr "పన్నులు మరియు ఆరోపణలు కొనుగోలు" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:638 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83 #: erpnext/accounts/doctype/subscription/subscription.json:193 #: erpnext/accounts/workspace/accounting/accounting.json:368 #: erpnext/buying/doctype/purchase_order/purchase_order.json:610 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444 #: erpnext/buying/workspace/buying/buying.json:191 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649 msgid "Purchase Taxes and Charges Template" msgstr "పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19 msgid "Purchase an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17 msgid "Purchase an Asset Item" msgstr "" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 msgid "Purchased" msgstr "కొనుగోలు" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json:857 msgid "Purchasing" msgstr "కొనుగోలు" #. Label of a Select field in DocType 'Asset Movement' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Entry Type' #. Label of a Select field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json:35 #: erpnext/stock/doctype/material_request/material_request.json:83 #: erpnext/stock/doctype/pick_list/pick_list.json:106 #: erpnext/stock/doctype/stock_entry/stock_entry.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.json:140 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57 msgid "Purpose" msgstr "పర్పస్" #: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Purpose must be one of {0}" msgstr "ప్రయోజనం ఒకటి ఉండాలి {0}" #. Label of a Table field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181 msgid "Purposes" msgstr "ప్రయోజనాల" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Purposes Required" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542 msgid "Putaway Rule" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #. Label of a Float field in DocType 'Asset Capitalization Service Item' #. Label of a Float field in DocType 'Opportunity Item' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'BOM Scrap Item' #. Label of a Float field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Job Card Scrap Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Section Break field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Float field in DocType 'Landed Cost Item' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a 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' #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219 #: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317 #: erpnext/controllers/trends.py:322 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:138 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396 #: erpnext/public/js/utils.js:792 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30 #: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/selling/doctype/sales_order/sales_order.js:921 #: erpnext/selling/doctype/sales_order/sales_order.js:1073 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/packed_item/packed_item.json:115 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: 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:37 msgid "Qty" msgstr "ప్యాక్ చేసిన అంశాల" #: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968 #: erpnext/selling/doctype/quotation_item/quotation_item.json:705 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290 msgid "Qty (Company)" msgstr "" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687 #: erpnext/selling/doctype/quotation_item/quotation_item.json:474 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277 msgid "Qty (Warehouse)" msgstr "" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133 msgid "Qty (in Stock UOM)" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185 msgid "Qty As Per BOM" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159 #: 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:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:232 msgid "Qty Consumed Per Unit" msgstr "ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94 msgid "Qty In Stock" msgstr "" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:267 #: erpnext/manufacturing/doctype/job_card/job_card.json:133 #: erpnext/manufacturing/doctype/work_order/work_order.json:194 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "తయారీకి అంశాల" #: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:183 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:182 msgid "Qty To Produce" msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53 msgid "Qty and Rate" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872 msgid "Qty as Per Stock UOM" msgstr "" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228 #: erpnext/selling/doctype/quotation_item/quotation_item.json:209 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270 msgid "Qty as per Stock UOM" msgstr "ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180 msgid "Qty for which recursion isn't applicable." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:927 msgid "Qty for {0}" msgstr "కోసం చేసిన అంశాల {0}" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248 msgid "Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:218 #: erpnext/stock/doctype/pick_list/pick_list.json:90 msgid "Qty of Finished Goods Item" msgstr "పూర్తయిన వస్తువుల అంశం" #: erpnext/stock/doctype/pick_list/pick_list.py:706 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:87 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "ముడి పదార్థాల క్యూటి పూర్తయిన వస్తువుల వస్తువు యొక్క క్యూటి ఆధారంగా నిర్ణయించబడుతుంది" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96 msgid "Qty to Be Consumed" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394 msgid "Qty to Bill" msgstr "క్యూటీ టు బిల్" #: 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:380 msgid "Qty to Deliver" msgstr "పంపిణీ చేయడానికి అంశాల" #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Qty to Disassemble" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:719 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "తయారీకి అంశాల" #: 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:260 msgid "Qty to Order" msgstr "ఆర్డర్ చేయటం అంశాల" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 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:253 msgid "Qty to Receive" msgstr "స్వీకరించడానికి అంశాల" #. Label of a Section Break field in DocType 'Lead' #. Label of a Data field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json:374 #: erpnext/setup/doctype/employee_education/employee_education.json:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "అర్హతలు" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:406 msgid "Qualification Status" msgstr "" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Qualified" msgstr "" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:395 msgid "Qualified By" msgstr "" #. Label of a Date field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:401 msgid "Qualified on" msgstr "" #. Name of a Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json:13 #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json:862 #: erpnext/stock/doctype/stock_settings/stock_settings.json:493 msgid "Quality" msgstr "నాణ్యత" #. Name of a DocType #. Linked DocType in Quality Feedback's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Linked DocType in Quality Review's connections #. 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:99 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110 #: erpnext/quality_management/doctype/quality_review/quality_review.json:83 #: erpnext/quality_management/workspace/quality/quality.json:139 msgid "Quality Action" msgstr "నాణ్యమైన చర్య" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54 msgid "Quality Action Resolution" msgstr "నాణ్యత చర్య తీర్మానం" #. Name of a DocType #. Linked DocType in Quality Feedback Template's connections #. 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:67 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/workspace/quality/quality.json:68 msgid "Quality Feedback" msgstr "నాణ్యమైన అభిప్రాయం" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50 msgid "Quality Feedback Parameter" msgstr "నాణ్యమైన అభిప్రాయ పరామితి" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44 #: erpnext/quality_management/workspace/quality/quality.json:79 msgid "Quality Feedback Template" msgstr "నాణ్యమైన అభిప్రాయ మూస" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22 msgid "Quality Feedback Template Parameter" msgstr "నాణ్యమైన అభిప్రాయ మూస పరామితి" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. 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:82 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105 #: erpnext/quality_management/workspace/quality/quality.json:27 msgid "Quality Goal" msgstr "నాణ్యమైన లక్ష్యం" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45 msgid "Quality Goal Objective" msgstr "నాణ్యత లక్ష్యం లక్ష్యం" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610 #: erpnext/manufacturing/doctype/bom/bom.js:141 #: erpnext/manufacturing/doctype/bom/bom.json:577 #: erpnext/manufacturing/doctype/job_card/job_card.json:331 #: erpnext/quality_management/workspace/quality/quality.json:175 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323 #: erpnext/stock/workspace/stock/stock.json:408 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291 msgid "Quality Inspection" msgstr "నాణ్యత తనిఖీ" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "నాణ్యత తనిఖీ విశ్లేషణ" #: erpnext/public/js/controllers/transaction.js:2566 msgid "Quality Inspection Not Configured" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41 msgid "Quality Inspection Parameter" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26 msgid "Quality Inspection Parameter Group" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230 msgid "Quality Inspection Reading" msgstr "నాణ్యత తనిఖీ పఠనం" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:177 msgid "Quality Inspection Required" msgstr "నాణ్యమైన తనిఖీ అవసరం" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:273 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:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237 msgid "Quality Inspection Summary" msgstr "నాణ్యత తనిఖీ సారాంశం" #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Operation' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Quality Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json:196 #: erpnext/manufacturing/doctype/job_card/job_card.json:427 #: erpnext/manufacturing/doctype/operation/operation.json:101 #: erpnext/stock/doctype/item/item.json:741 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41 #: erpnext/stock/workspace/stock/stock.json:419 msgid "Quality Inspection Template" msgstr "నాణ్యత తనిఖీ మూస" #. Label of a Data field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19 msgid "Quality Inspection Template Name" msgstr "నాణ్యత తనిఖీ మూస పేరు" #: erpnext/public/js/controllers/transaction.js:369 #: erpnext/stock/doctype/stock_entry/stock_entry.js:200 msgid "Quality Inspection(s)" msgstr "" #: erpnext/setup/doctype/company/company.py:445 msgid "Quality Management" msgstr "క్వాలిటీ మేనేజ్మెంట్" #. Name of a role #: erpnext/accounts/doctype/account/account.json:277 #: erpnext/accounts/doctype/cost_center/cost_center.json:213 #: erpnext/accounts/doctype/finance_book/finance_book.json:132 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728 #: erpnext/assets/doctype/asset/asset.json:632 #: erpnext/assets/doctype/asset_activity/asset_activity.json:105 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360 #: erpnext/assets/doctype/asset_category/asset_category.json:116 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83 #: erpnext/assets/doctype/asset_repair/asset_repair.json:288 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71 #: erpnext/assets/doctype/location/location.json:224 #: erpnext/buying/doctype/supplier/supplier.json:564 #: erpnext/projects/doctype/project/project.json:571 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117 #: erpnext/quality_management/doctype/quality_action/quality_action.json:122 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146 #: erpnext/quality_management/doctype/quality_review/quality_review.json:113 #: erpnext/selling/doctype/customer/customer.json:743 #: erpnext/setup/doctype/department/department.json:153 #: erpnext/setup/doctype/employee/employee.json:896 #: erpnext/stock/doctype/batch/batch.json:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397 #: erpnext/stock/doctype/serial_no/serial_no.json:335 #: erpnext/stock/doctype/warehouse/warehouse.json:348 msgid "Quality Manager" msgstr "క్వాలిటీ మేనేజర్" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54 #: erpnext/quality_management/workspace/quality/quality.json:98 msgid "Quality Meeting" msgstr "నాణ్యమైన సమావేశం" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21 msgid "Quality Meeting Agenda" msgstr "నాణ్యత సమావేశం అజెండా" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48 msgid "Quality Meeting Minutes" msgstr "నాణ్యమైన సమావేశ నిమిషాలు" #. Name of a DocType #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json:38 msgid "Quality Procedure" msgstr "నాణ్యమైన విధానం" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34 msgid "Quality Procedure Process" msgstr "నాణ్యమైన విధాన ప్రక్రియ" #. Linked DocType in Quality Goal's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. 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:75 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100 #: erpnext/quality_management/doctype/quality_review/quality_review.json:90 #: erpnext/quality_management/workspace/quality/quality.json:128 msgid "Quality Review" msgstr "నాణ్యత సమీక్ష" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74 msgid "Quality Review Objective" msgstr "నాణ్యత సమీక్ష లక్ష్యం" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Int field in DocType 'Subscription Plan Detail' #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Blanket Order Item' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'Stock Reconciliation Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42 #: erpnext/manufacturing/doctype/bom/bom.js:353 #: erpnext/manufacturing/doctype/bom/bom.json:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 #: erpnext/public/js/controllers/buying.js:585 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json:168 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:235 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202 #: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/material_request_item/material_request_item.json:131 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148 #: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56 #: 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 "పరిమాణం" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:65 msgid "Quantity that must be bought or sold per UOM" msgstr "UOM కు కొనుగోలు లేదా విక్రయించవలసిన పరిమాణం" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106 msgid "Quantity & Stock" msgstr "పరిమాణం & స్టాక్" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176 msgid "Quantity Difference" msgstr "పరిమాణం తేడా" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306 msgid "Quantity and Amount" msgstr "పరిమాణం మరియు మొత్తం" #. Label of a Section Break field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103 msgid "Quantity and Description" msgstr "పరిమాణం మరియు వివరణ" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Section Break field in DocType 'BOM Item' #. Label of a Section Break field in DocType 'BOM Scrap Item' #. Label of a Section Break field in DocType 'Job Card Scrap Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:131 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47 #: erpnext/selling/doctype/quotation_item/quotation_item.json:160 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138 msgid "Quantity and Rate" msgstr "పరిమాణ మరియు రేటు" #. Label of a Section Break field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:124 msgid "Quantity and Warehouse" msgstr "పరిమాణ మరియు వేర్హౌస్" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:272 msgid "Quantity must be greater than zero" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:277 msgid "Quantity must be less than or equal to {0}" msgstr "పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/stock/doctype/pick_list/pick_list.js:226 msgid "Quantity must not be more than {0}" msgstr "పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:130 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన" #: erpnext/manufacturing/doctype/bom/bom.py:653 msgid "Quantity required for Item {0} in row {1}" msgstr "వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}" #: erpnext/manufacturing/doctype/bom/bom.py:598 #: erpnext/manufacturing/doctype/workstation/workstation.js:217 msgid "Quantity should be greater than 0" msgstr "పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "మేక్ టు మేక్ మేక్" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Quantity to Manufacture" msgstr "తయారీకి పరిమాణం" #: erpnext/manufacturing/doctype/work_order/work_order.py:1853 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "To 0 operation ఆపరేషన్ కోసం తయారీ పరిమాణం సున్నా కాదు" #: erpnext/manufacturing/doctype/work_order/work_order.py:1127 msgid "Quantity to Manufacture must be greater than 0." msgstr "తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి." #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "ఉత్పత్తి చేయడానికి పరిమాణం" #: 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:262 msgid "Quantity to Scan" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:378 #: erpnext/stock/report/stock_analytics/stock_analytics.py:126 msgid "Quarter {0} {1}" msgstr "" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:189 msgid "Query Route String" msgstr "ప్రశ్న మార్గం స్ట్రింగ్" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164 msgid "Queue Size should be between 5 and 100" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 msgid "Quick Journal Entry" msgstr "త్వరిత జర్నల్ ఎంట్రీ" #: 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:104 #: erpnext/stock/workspace/stock/stock.json:430 msgid "Quick Stock Balance" msgstr "త్వరిత స్టాక్ బ్యాలెన్స్" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "qUOT కౌంట్" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "QUOT / లీడ్%" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a 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 a 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' #. Linked DocType in Incoterm's connections #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/crm/doctype/crm_settings/crm_settings.json:82 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json:1114 #: erpnext/selling/doctype/sales_order/sales_order.js:811 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551 #: erpnext/selling/workspace/selling/selling.json:43 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:41 msgid "Quotation" msgstr "కొటేషన్" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "కొటేషన్ మొత్తం" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json:729 msgid "Quotation Item" msgstr "కొటేషన్ అంశం" #. Name of a DocType #. Label of a Data field in DocType 'Quotation Lost Reason' #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15 msgid "Quotation Lost Reason" msgstr "కొటేషన్ లాస్ట్ కారణము" #. Linked DocType in Quotation Lost Reason's connections #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24 msgid "Quotation Lost Reason Detail" msgstr "కొటేషన్ లాస్ట్ రీజన్ వివరాలు" #. Label of a Data field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810 msgid "Quotation Number" msgstr "" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:172 msgid "Quotation To" msgstr ".కొటేషన్" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:443 msgid "Quotation Trends" msgstr "కొటేషన్ ట్రెండ్లులో" #: erpnext/selling/doctype/sales_order/sales_order.py:443 msgid "Quotation {0} is cancelled" msgstr "కొటేషన్ {0} రద్దు" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Quotation {0} not of type {1}" msgstr "కొటేషన్ {0} కాదు రకం {1}" #: erpnext/selling/doctype/quotation/quotation.py:364 #: erpnext/selling/page/sales_funnel/sales_funnel.py:85 msgid "Quotations" msgstr "కొటేషన్స్" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం" #: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "ఉల్లేఖనాలు:" #. Label of a Select field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62 msgid "Quote Status" msgstr "కోట్ స్థితి" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:182 msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "స్టాక్ రీ-ఆర్డర్ స్థాయికి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థనను పెంచండి" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:354 msgid "Raised By" msgstr "లేవనెత్తారు" #. Label of a Data field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:101 msgid "Raised By (Email)" msgstr "లేవనెత్తారు (ఇమెయిల్)" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Blanket Order Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Item Price' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332 #: erpnext/accounts/doctype/share_balance/share_balance.json:91 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:126 #: 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:263 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:187 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128 #: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50 #: erpnext/selling/doctype/quotation_item/quotation_item.json:314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364 #: 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:41 #: erpnext/stock/dashboard/item_dashboard.js:242 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351 #: erpnext/stock/doctype/item_price/item_price.json:169 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:200 #: erpnext/stock/doctype/packed_item/packed_item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118 #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "రేటు" #. Label of a Section Break field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:181 msgid "Rate & Amount" msgstr "రేట్ & మొత్తం" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157 #: erpnext/selling/doctype/quotation_item/quotation_item.json:357 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387 msgid "Rate (Company Currency)" msgstr "రేటు (కంపెనీ కరెన్సీ)" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:241 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68 msgid "Rate Of Materials Based On" msgstr "రేటు పదార్థాల బేస్డ్ న" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77 msgid "Rate Of TDS As Per Certificate" msgstr "సర్టిఫికేట్ ప్రకారం టిడిఎస్ రేటు" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66 msgid "Rate Section" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615 #: erpnext/selling/doctype/quotation_item/quotation_item.json:268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940 msgid "Rate With Margin" msgstr "మార్జిన్ తో రేటు" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823 #: erpnext/selling/doctype/quotation_item/quotation_item.json:299 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953 msgid "Rate With Margin (Company Currency)" msgstr "మార్జిన్తో రేట్ చేయండి (కంపెనీ కరెన్సీ)" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203 msgid "Rate and Amount" msgstr "రేటు మరియు పరిమాణం" #. 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:519 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622 msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. 'Sales Order' #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:404 #: erpnext/selling/doctype/sales_order/sales_order.json:550 #: erpnext/stock/doctype/delivery_note/delivery_note.json:483 msgid "Rate at which Price list currency is converted to company's base currency" msgstr "రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది" #. 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:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665 msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది" #. 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:367 #: erpnext/selling/doctype/sales_order/sales_order.json:505 #: erpnext/stock/doctype/delivery_note/delivery_note.json:449 msgid "Rate at which customer's currency is converted to company's base currency" msgstr "ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387 msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:128 msgid "Rate at which this tax is applied" msgstr "ఈ పన్ను వర్తించబడుతుంది రేటుపై" #: erpnext/controllers/accounts_controller.py:4558 msgid "Rate of '{}' items cannot be changed" msgstr "" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87 msgid "Rate of Depreciation" msgstr "తరుగుదల రేటు" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89 msgid "Rate of Depreciation (%)" msgstr "" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:181 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:62 msgid "Rate of Interest (%) Yearly" msgstr "ఆసక్తి రేటు (%) సుడి" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763 #: erpnext/selling/doctype/quotation_item/quotation_item.json:654 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900 msgid "Rate of Stock UOM" msgstr "" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129 msgid "Rate or Discount" msgstr "రేటు లేదా డిస్కౌంట్" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "Rate or Discount is required for the price discount." msgstr "ధర తగ్గింపు కోసం రేటు లేదా తగ్గింపు అవసరం." #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560 msgid "Rates" msgstr "రేట్లు" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "Raw Material" msgstr "ముడి సరుకు" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "రా మెటీరియల్ కోడ్" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:319 msgid "Raw Material Cost" msgstr "రా మెటీరియల్ ఖర్చు" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:346 msgid "Raw Material Cost (Company Currency)" msgstr "రా మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234 msgid "Raw Material Cost Per Qty" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 msgid "Raw Material Item" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57 msgid "Raw Material Item Code" msgstr "రా మెటీరియల్ Item కోడ్" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "ముడి పదార్థం పేరు" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "రా మెటీరియల్ గిడ్డంగి" #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:306 #: erpnext/manufacturing/doctype/bom/bom.json:278 #: erpnext/manufacturing/doctype/job_card/job_card.json:181 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:261 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306 msgid "Raw Materials" msgstr "ముడి సరుకులు" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649 msgid "Raw Materials Actions" msgstr "" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309 msgid "Raw Materials Consumed" msgstr "ముడి పదార్థాలు వినియోగించబడతాయి" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158 msgid "Raw Materials Consumption " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Raw Materials Missing" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649 #: erpnext/buying/doctype/purchase_order/purchase_order.json:528 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320 msgid "Raw Materials Supplied" msgstr "రా మెటీరియల్స్ పంపినవి" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386 msgid "Raw Materials Supplied Cost" msgstr "రా మెటీరియల్స్ పంపినవి ఖర్చు" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:316 msgid "Raw Materials Warehouse" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:646 msgid "Raw Materials cannot be blank." msgstr "రా మెటీరియల్స్ ఖాళీ ఉండకూడదు." #. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:278 msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:114 #: erpnext/manufacturing/doctype/work_order/work_order.js:713 #: erpnext/selling/doctype/sales_order/sales_order.js:626 #: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/stock/doctype/material_request/material_request.js:249 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "మళ్ళీ తెరువు" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:40 msgid "Re-order Level" msgstr "రీ-ఆర్డర్ స్థాయి" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:46 msgid "Re-order Qty" msgstr "రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "" #: erpnext/templates/pages/home.html:63 msgid "Read blog" msgstr "బ్లాగ్ చదవండి" #: erpnext/accounts/general_ledger.py:814 msgid "Read the docs" msgstr "" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62 msgid "Reading 1" msgstr "1 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127 msgid "Reading 10" msgstr "10 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70 msgid "Reading 2" msgstr "2 చదివే" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78 msgid "Reading 3" msgstr "3 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85 msgid "Reading 4" msgstr "4 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92 msgid "Reading 5" msgstr "5 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99 msgid "Reading 6" msgstr "6 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106 msgid "Reading 7" msgstr "7 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113 msgid "Reading 8" msgstr "8 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120 msgid "Reading 9" msgstr "9 పఠనం" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193 msgid "Reading Value" msgstr "" #. Label of a Table field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228 msgid "Readings" msgstr "రీడింగ్స్" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382 msgid "Reason For Putting On Hold" msgstr "ఉంచడం కోసం కారణం పట్టుకోండి" #: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:1391 msgid "Reason for Hold" msgstr "పట్టుకోవడానికి కారణం" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:625 msgid "Reason for Leaving" msgstr "వదలి వెళ్ళుటకు కారణాలు" #: erpnext/selling/doctype/sales_order/sales_order.js:1405 msgid "Reason for hold:" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "" #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" msgstr "" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314 msgid "Recalculate Incoming/Outgoing Rate" msgstr "" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247 msgid "Recalculate Valuation 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:382 #: erpnext/assets/doctype/asset/asset_list.js:24 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/stock/doctype/serial_no/serial_no.json:134 msgid "Receipt" msgstr "స్వీకరణపై" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29 msgid "Receipt Document" msgstr "స్వీకరణపై డాక్యుమెంట్" #. Label of a Select field in DocType 'Landed Cost Item' #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21 msgid "Receipt Document Type" msgstr "స్వీకరణపై డాక్యుమెంట్ టైప్" #. 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:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Receivable" msgstr "స్వీకరించదగిన" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68 msgid "Receivable / Payable Account" msgstr "స్వీకరించదగిన / చెల్లించవలసిన ఖాతా" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "స్వీకరించదగిన ఖాతా" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72 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 a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:157 msgid "Receivables" msgstr "పొందింది" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Receive" msgstr "స్వీకరించండి" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:339 msgid "Received Amount" msgstr "అందుకున్న మొత్తం" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:356 msgid "Received Amount (Company Currency)" msgstr "అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:698 msgid "Received Amount After Tax" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:707 msgid "Received Amount After Tax (Company Currency)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:987 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 "నుండి అందుకున్న" #. 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:17 #: erpnext/accounts/workspace/payables/payables.json:147 msgid "Received Items To Be Billed" msgstr "స్వీకరించిన అంశాలు బిల్ టు" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "అందుకున్న" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192 #: 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:625 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279 #: 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:246 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846 #: erpnext/stock/doctype/material_request_item/material_request_item.json:378 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310 msgid "Received Qty" msgstr "స్వీకరించిన ప్యాక్ చేసిన అంశాల" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331 msgid "Received Qty Amount" msgstr "Qty మొత్తాన్ని అందుకున్నారు" #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891 msgid "Received Qty in Stock UOM" msgstr "" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145 msgid "Received Quantity" msgstr "పరిమాణం పొందింది" #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 msgid "Received Stock Entries" msgstr "స్టాక్ ఎంట్రీలను అందుకున్నారు" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138 msgid "Received and Accepted" msgstr "అందుకున్నారు మరియు Accepted" #. Label of a Code field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:244 msgid "Receiver List" msgstr "స్వీకర్త జాబితా" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Receiving" msgstr "స్వీకరిస్తోంది" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:919 msgid "Recent Transactions" msgstr "" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:271 msgid "Recipient Message And Payment Details" msgstr "గ్రహీత సందేశం మరియు చెల్లింపు వివరాలు" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "పునరుద్దరించటానికి" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263 msgid "Reconcile All Serial Nos / Batches" msgstr "" #. Label of a Date field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154 msgid "Reconcile Effect On" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" msgstr "ఎంట్రీలను పునరుద్దరించండి" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:776 #: erpnext/setup/doctype/company/company.json:843 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 a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156 msgid "Reconciled" msgstr "రాజీపడి" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59 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:555 #: erpnext/setup/doctype/company/company.json:897 msgid "Reconciliation Date" msgstr "" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84 msgid "Reconciliation Error Log" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 msgid "Reconciliation Failed" 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 a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540 msgid "Reconciliation Queue Size" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:896 msgid "Reconciliation Takes Effect On" msgstr "" #. Label of a HTML field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:90 msgid "Recording HTML" msgstr "" #. Label of a Data field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:72 msgid "Recording URL" msgstr "URL రికార్డింగ్" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36 msgid "Records" msgstr "రికార్డ్స్" #: 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 a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209 msgid "Recreate Stock Ledgers" msgstr "" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174 msgid "Recurse Every (As Per Transaction UOM)" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281 msgid "Recurse Over Qty cannot be less than 0" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" #. Label of a Link field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41 msgid "Redeem Against" msgstr "విమోచన వ్యతిరేకంగా" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034 #: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "Redeem Loyalty Points" msgstr "లాయల్టీ పాయింట్స్ను రీడీమ్ చేయండి" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92 msgid "Redeemed Points" msgstr "రీడీమ్ చేసిన పాయింట్లు" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94 msgid "Redemption" msgstr "రిడంప్షన్" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063 msgid "Redemption Account" msgstr "విముక్తి ఖాతా" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073 msgid "Redemption Cost Center" msgstr "విమోచన ఖర్చు సెంటర్" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61 msgid "Redemption Date" msgstr "విముక్తి తేదీ" #. Label of a Data field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97 msgid "Ref Code" msgstr "Ref కోడ్" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" msgstr "Ref తేదీ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Reference #{0} dated {1}" msgstr "సూచన # {0} నాటి {1}" #: erpnext/public/js/controllers/transaction.js:2417 msgid "Reference Date for Early Payment Discount" msgstr "" #. Label of a Data field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:30 msgid "Reference Detail" msgstr "" #. Label of a Data field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265 msgid "Reference Detail No" msgstr "సూచన వివరాలు సంఖ్య" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:594 msgid "Reference Doctype must be one of {0}" msgstr "రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}" #. Label of a Date field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204 msgid "Reference Due Date" msgstr "రిఫరెన్స్ గడువు తేదీ" #. Label of a Float field in DocType 'Purchase Invoice Advance' #. Label of a Float field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113 msgid "Reference Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83 msgid "Reference No" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Reference No & Reference Date is required for {0}" msgstr "ప్రస్తావన & సూచన తేదీ అవసరం {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No is mandatory if you entered Reference Date" msgstr "మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304 msgid "Reference No." msgstr "సూచి సంఖ్య." #. Label of a Small Text field in DocType 'Bank Transaction' #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:169 #: 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 "సూచన సంఖ్య" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502 msgid "Reference Purchase Receipt" msgstr "రిఫరెన్స్ కొనుగోలు రసీదు" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Data field in DocType 'Purchase Invoice Advance' #. Label of a Data field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61 msgid "Reference Row" msgstr "రిఫరెన్స్ రో" #. Label of a Data field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Purchase Taxes and Charges' #. Label of a Data field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52 msgid "Reference Row #" msgstr "సూచన రో #" #. 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:112 msgid "Reference number of the invoice from the previous system" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 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 a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:564 msgid "Referral Code" msgstr "రెఫరల్ కోడ్" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:612 msgid "Referral Sales Partner" msgstr "రెఫరల్ సేల్స్ భాగస్వామి" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "" #: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "గౌరవంతో," #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:497 msgid "Regional" msgstr "ప్రాంతీయ" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:657 msgid "Registration Details" msgstr "నమోదు వివరాలు" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84 msgid "Regular" msgstr "రెగ్యులర్" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210 msgid "Rejected Qty" msgstr "తిరస్కరించబడిన ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169 msgid "Rejected Quantity" msgstr "తిరస్కరించబడిన పరిమాణం" #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343 msgid "Rejected Serial No" msgstr "తిరస్కరించబడిన సీరియల్ లేవు" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500 msgid "Rejected Serial and Batch Bundle" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279 msgid "Rejected Warehouse" msgstr "తిరస్కరించబడిన వేర్హౌస్" #: erpnext/public/js/utils/serial_no_batch_selector.js:668 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "సంబంధిత" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:272 msgid "Relation" msgstr "రిలేషన్" #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371 #: erpnext/buying/doctype/supplier/supplier.json:276 msgid "Release Date" msgstr "విడుదల తారీఖు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Release date must be in the future" msgstr "విడుదల తేదీ భవిష్యత్తులో ఉండాలి" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:616 msgid "Relieving Date" msgstr "ఉపశమనం తేదీ" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "మిగిలిన" #: 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:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "మిగిలిన మొత్తం" #. Label of a Small Text field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:302 #: erpnext/selling/page/point_of_sale/pos_payment.js:381 msgid "Remark" msgstr "వ్యాఖ్యలపై" #. Label of a Text field in DocType 'GL Entry' #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Text field in DocType 'Payment Ledger Entry' #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #. Label of a Small Text field in DocType 'Period Closing Voucher' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Text field in DocType 'Purchase Invoice Advance' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Text field in DocType 'Sales Invoice Advance' #. Label of a Long Text field in DocType 'Share Transfer' #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #. Label of a Text field in DocType 'Downtime Entry' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Text field in DocType 'Quality Inspection' #. Label of a Text field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:207 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:490 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: 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:1300 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:172 #: 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:1263 #: erpnext/accounts/report/general_ledger/general_ledger.html:35 #: erpnext/accounts/report/general_ledger/general_ledger.html:58 #: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82 #: erpnext/manufacturing/doctype/job_card/job_card.json:225 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.json:209 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196 #: erpnext/stock/doctype/stock_entry/stock_entry.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485 msgid "Remarks" msgstr "విశేషాంశాలు" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Remove item if charges is not applicable to that item" msgstr "ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82 msgid "Rename Attribute Value in Item Attribute." msgstr "అంశం లక్షణంలో లక్షణం విలువ పేరు మార్చండి." #. Label of a HTML field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:50 msgid "Rename Log" msgstr "లోనికి ప్రవేశించండి పేరుమార్చు" #: erpnext/accounts/doctype/account/account.py:594 msgid "Rename Not Allowed" msgstr "పేరు మార్చడం అనుమతించబడలేదు" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json:71 msgid "Rename Tool" msgstr "టూల్ పేరుమార్చు" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" #: erpnext/accounts/doctype/account/account.py:586 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "అసమతుల్యతను నివారించడానికి పేరెంట్ కంపెనీ {0 via ద్వారా మాత్రమే పేరు మార్చడం అనుమతించబడుతుంది." #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:98 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61 msgid "Rent Cost" msgstr "రెంట్ ఖర్చు" #. 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:482 msgid "Rented" msgstr "అద్దెకు" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "క్రమాన్ని మార్చు స్థాయి" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:392 msgid "Reorder level based on Warehouse" msgstr "వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి" #. 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:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Repack" msgstr "Repack" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json:569 msgid "Repair" msgstr "" #: erpnext/assets/doctype/asset/asset.js:141 msgid "Repair Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:125 msgid "Repair Cost" msgstr "మరమ్మతు ఖర్చు" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:60 msgid "Repair Details" msgstr "" #. Label of a Select field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:86 msgid "Repair Status" msgstr "రిపేరు స్థితి" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36 msgid "Repeat Customer Revenue" msgstr "తిరిగి కస్టమర్ రెవెన్యూ" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21 msgid "Repeat Customers" msgstr "పునరావృత" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123 msgid "Replace" msgstr "పునఃస్థాపించుము" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31 msgid "Replace BOM" msgstr "BOM ను భర్తీ చేయండి" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9 msgid "" "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." msgstr "" #. Label of a Date field in DocType 'Quality Inspection' #: 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_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:56 msgid "Report Date" msgstr "నివేదిక తేదీ" #: erpnext/accounts/doctype/account/account.py:492 msgid "Report Type is mandatory" msgstr "నివేదిక రకం తప్పనిసరి" #: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:372 msgid "Reports to" msgstr "కు నివేదికలు" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110 msgid "Repost Accounting Ledger" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70 msgid "Repost Accounting Ledger Items" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23 msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39 msgid "Repost Allowed Types" msgstr "" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95 msgid "Repost Error Log" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258 msgid "Repost Item Valuation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104 msgid "Repost Payment Ledger" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29 msgid "Repost Payment Ledger Items" msgstr "" #. Label of a Select field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75 msgid "Repost Status" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241 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:119 msgid "Repost started in the background" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53 msgid "Reposted" msgstr "" #. Label of a Attach field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238 msgid "Reposting Data File" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191 msgid "Reposting Item and Warehouse" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136 msgid "Reposting Progress" msgstr "" #. Label of a Section Break field in DocType 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43 msgid "Reposting Status" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215 msgid "Reposting Vouchers" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154 msgid "Reposting Vouchers Progress" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218 msgid "Reposting can be started only for submitted document." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346 msgid "Reposting entries created: {0}" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146 msgid "Reposting for Vouchers Completed {0}%" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 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 "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "Reposting is still in progress in background." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317 msgid "Reposting {0} {1}" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1130 #: erpnext/buying/doctype/supplier/supplier.json:146 #: erpnext/selling/doctype/customer/customer.json:229 #: erpnext/selling/doctype/sales_order/sales_order.json:1510 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540 msgid "Represents Company" msgstr "కంపెనీని సూచిస్తుంది" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6 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 "Reqd తేదీ ద్వారా" #: erpnext/public/js/utils.js:812 msgid "Reqd by date" msgstr "తేదీ ప్రకారం లెక్కించండి" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "కొటేషన్ కోసం అభ్యర్థన" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55 msgid "Request Parameters" msgstr "" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:267 msgid "Request Type" msgstr "అభ్యర్థన పద్ధతి" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:32 msgid "Request for" msgstr "కోసం అభ్యర్థన" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Request for Information" msgstr "సమాచారం కోసం అభ్యర్థన" #. Label of a Tab Break field in DocType 'Buying Settings' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/buying_settings/buying_settings.json:265 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309 #: erpnext/buying/workspace/buying/buying.json:65 #: erpnext/setup/doctype/incoterm/incoterm.json:51 #: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Request for Quotation" msgstr "కొటేషన్ కోసం అభ్యర్థన" #. Name of a DocType #. Label of a Data field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463 msgid "Request for Quotation Item" msgstr "కొటేషన్ అంశం కోసం అభ్యర్థన" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94 msgid "Request for Quotation Supplier" msgstr "కొటేషన్ సరఫరాదారు కోసం అభ్యర్థన" #: erpnext/selling/doctype/sales_order/sales_order.js:726 msgid "Request for Raw Materials" msgstr "ముడి పదార్థాల కోసం అభ్యర్థన" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Requested" msgstr "అభ్యర్థించిన" #. 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:17 #: erpnext/stock/workspace/stock/stock.json:449 msgid "Requested Items To Be Transferred" msgstr "అభ్యర్థించిన అంశాలు బదిలీ" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18 msgid "Requested Items to Order and Receive" msgstr "ఆర్డర్ చేయడానికి మరియు స్వీకరించడానికి అభ్యర్థించిన అంశాలు" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:217 msgid "Requested Numbers" msgstr "అభ్యర్థించిన సంఖ్యలు" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json:213 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54 #: erpnext/stock/doctype/bin/bin.json:92 #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "అభ్యర్థించిన ప్యాక్ చేసిన అంశాల" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:188 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "అభ్యర్థించిన Qty: పరిమాణం కొనుగోలు కోసం అభ్యర్థించబడింది, కానీ ఆర్డర్ చేయలేదు." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48 msgid "Requesting Site" msgstr "సైట్ను అభ్యర్థిస్తోంది" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55 msgid "Requestor" msgstr "అభ్యర్ధనదారునికి" #. Label of a Date field in DocType 'Purchase Order' #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Material Request Plan Item' #. Label of a Date field in DocType 'Material Request' #. Label of a Date field in DocType 'Material Request Item' #. Label of a Date field in DocType 'Purchase Receipt Item' #. Label of a Date field in DocType 'Subcontracting Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json:257 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233 #: 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:200 #: erpnext/stock/doctype/material_request/material_request.json:104 #: erpnext/stock/doctype/material_request_item/material_request_item.json:190 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314 msgid "Required By" msgstr "ద్వారా అవసరం" #. Label of a Date field in DocType 'Request for Quotation' #. Label of a Date field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131 msgid "Required Date" msgstr "అవసరం తేదీ" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:281 msgid "Required Items" msgstr "అవసరమైన అంశాలు" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "Required న" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95 #: 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/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94 msgid "Required Qty" msgstr "Required ప్యాక్ చేసిన అంశాల" #: 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 "అవసరమైన పరిమాణం" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30 msgid "Requirement" msgstr "రిక్వైర్మెంట్" #. Label of a Check field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Template' #: erpnext/crm/doctype/contract/contract.json:183 #: erpnext/crm/doctype/contract_template/contract_template.json:38 msgid "Requires Fulfilment" msgstr "నెరవేరడం అవసరం" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Research" msgstr "రీసెర్చ్" #: erpnext/setup/doctype/company/company.py:451 msgid "Research & Development" msgstr "రీసెర్చ్ & డెవలప్మెంట్" #. 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:394 #: erpnext/selling/doctype/customer/customer.json:332 msgid "Reselect, if the chosen address is edited after save" msgstr "ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి" #. 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:361 #: erpnext/selling/doctype/customer/customer.json:304 msgid "Reselect, if the chosen contact is edited after save" msgstr "ఎంపిక చేసిన తర్వాత భద్రపరచిన తర్వాత సవరించాలి" #: erpnext/accounts/doctype/payment_request/payment_request.js:45 msgid "Resend Payment Email" msgstr "చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/stock/doctype/pick_list/pick_list.js:170 msgid "Reserve" msgstr "" #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:395 #: erpnext/selling/doctype/sales_order/sales_order.json:1644 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886 msgid "Reserve Stock" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72 msgid "Reserve Warehouse" msgstr "రిజర్వ్ వేర్హౌస్" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Reserved" msgstr "రిసర్వ్డ్" #. Label of a Float field in DocType 'Bin' #. Label of a 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:62 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156 #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved Qty" msgstr "ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176 #: erpnext/stock/doctype/bin/bin.json:116 #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "ప్రొడక్షన్ ప్యాక్ చేసిన అంశాల రిసర్వ్డ్" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:154 #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:197 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "ఉత్పత్తి కోసం రిజర్వు చేయబడిన Qty: తయారీ వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం." #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:122 #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "సబ్ కాంట్రాక్ట్ కోసం రిజర్వు చేయబడిన Qty: ఉప కాంట్రాక్ట్ చేసిన వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "రిజర్వు చేయబడిన Qty: పరిమాణం అమ్మకానికి ఆర్డర్ చేయబడింది, కానీ పంపిణీ చేయబడలేదు." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "రిసర్వ్డ్ పరిమాణం" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "ఉత్పత్తి కోసం రిజర్వు చేయబడిన పరిమాణం" #: erpnext/stock/stock_ledger.py:2780 msgid "Reserved Serial No." msgstr "" #. Label of a Float field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:455 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json:181 #: erpnext/stock/doctype/pick_list/pick_list.js:190 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json:19 #: erpnext/stock/report/stock_balance/stock_balance.py:706 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/stock/stock_ledger.py:2760 msgid "Reserved Stock" msgstr "" #: erpnext/stock/stock_ledger.py:2812 msgid "Reserved Stock for Batch" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:408 #: erpnext/stock/doctype/pick_list/pick_list.js:316 msgid "Reserving Stock..." msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105 msgid "Reset Company Default Values" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655 msgid "Reset Raw Materials Table" msgstr "" #. Label of a Button field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json:314 msgid "Reset Service Level Agreement" msgstr "సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయండి" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేస్తోంది." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:609 msgid "Resignation Letter Date" msgstr "రాజీనామా ఉత్తరం తేదీ" #. Label of a Section Break field in DocType 'Quality Action' #. Label of a Text Editor field in DocType 'Quality Action Resolution' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json:72 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:197 msgid "Resolution" msgstr "రిజల్యూషన్" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:379 msgid "Resolution By" msgstr "ద్వారా తీర్మానం" #. Label of a Datetime field in DocType 'Issue' #. Label of a Datetime field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:204 msgid "Resolution Date" msgstr "రిజల్యూషన్ తేదీ" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #. Label of a Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:248 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:224 msgid "Resolution Details" msgstr "రిజల్యూషన్ వివరాలు" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "Resolution Due" msgstr "" #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/support/doctype/issue/issue.json:337 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:36 msgid "Resolution Time" msgstr "రిజల్యూషన్ సమయం" #. Label of a Table field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:77 msgid "Resolutions" msgstr "తీర్మానాలు" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "పరిష్కరించండి" #. 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:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41 #: erpnext/support/doctype/issue/issue.json:120 #: 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 "పరిష్కరించబడింది" #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:214 msgid "Resolved By" msgstr "ద్వారా పరిష్కరించిన" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:169 msgid "Response By" msgstr "ద్వారా ప్రతిస్పందన" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:183 msgid "Response Details" msgstr "ప్రతిస్పందన వివరాలు" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:81 msgid "Response Key List" msgstr "ప్రతిస్పందన కీ జాబితా" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:283 msgid "Response Options" msgstr "ప్రతిస్పందన ఎంపికలు" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:314 msgid "Response Result Key Path" msgstr "ప్రతిస్పందన ఫలితం కీ మార్గం" #: 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 "{1 row వరుసలో {0} ప్రాధాన్యత కోసం ప్రతిస్పందన సమయం రిజల్యూషన్ సమయం కంటే ఎక్కువగా ఉండకూడదు." #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80 msgid "Response and Resolution" msgstr "" #. Label of a Link field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38 msgid "Responsible" msgstr "బాధ్యత" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 msgid "Rest Of The World" msgstr "ప్రపంచంలోని మిగిలిన" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88 msgid "Restart" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "చందాను పునఃప్రారంభించండి" #: erpnext/assets/doctype/asset/asset.js:122 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:49 msgid "Restrict" msgstr "" #. Label of a Select field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36 msgid "Restrict Items Based On" msgstr "" #. Label of a Section Break field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123 msgid "Restrict to Countries" msgstr "దేశాలకు పరిమితం చేయండి" #. Label of a Table field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72 msgid "Result Key" msgstr "" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:595 msgid "Result Preview Field" msgstr "ఫలితం పరిదృశ్యం ఫీల్డ్" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:626 msgid "Result Route Field" msgstr "ఫలితం మార్గం ఫీల్డ్" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:564 msgid "Result Title Field" msgstr "ఫలితం శీర్షిక ఫీల్డ్" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:612 msgid "Resume" msgstr "పునఃప్రారంభం" #: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Resume Job" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Resume Timer" msgstr "" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json:454 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281 msgid "Retain Sample" msgstr "నమూనాను నిలుపుకోండి" #: 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 "అలాగే సంపాదన" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Retention Stock Entry" msgstr "నిలుపుదల స్టాక్ ఎంట్రీ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77 msgid "Retried" msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return" msgstr "రిటర్న్" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 msgid "Return / Credit Note" msgstr "రిటర్న్ / క్రెడిట్ గమనిక" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 msgid "Return / Debit Note" msgstr "రిటర్న్ / డెబిట్ గమనిక" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435 msgid "Return Against" msgstr "" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:301 msgid "Return Against Delivery Note" msgstr "డెలివరీ గమనిక వ్యతిరేకంగా తిరిగి" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417 msgid "Return Against Purchase Invoice" msgstr "ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295 msgid "Return Against Purchase Receipt" msgstr "కొనుగోలు రసీదులు వ్యతిరేకంగా తిరిగి" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557 msgid "Return Against Subcontracting Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:250 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:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return Issued" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Return Purchase Invoice cannot be held." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "" #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Return invoice of asset cancelled" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:117 #: 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/stock/doctype/shipment/shipment.json:390 msgid "Returned" msgstr "" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227 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 "తిరిగి వచ్చిన మొత్తం" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477 msgid "Returned Qty" msgstr "తిరిగి ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142 msgid "Returned Qty " msgstr "" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882 msgid "Returned Qty in Stock UOM" msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Returned Quantity" msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "రిటర్న్స్" #: 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 "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" msgstr "" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:528 msgid "Reversal Of" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10 msgid "Reversal Of Exchange Rate Revaluation" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:70 msgid "Reverse Journal Entry" msgstr "రివర్స్ జర్నల్ ఎంట్రీ" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630 msgid "Reverse {0} already available in draft status: {1}" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23 msgid "Review Chart of Accounts" msgstr "" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:310 msgid "Review Date" msgstr "రివ్యూ తేదీ" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19 msgid "Review Fixed Asset Accounts" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19 msgid "Review Stock Settings" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:108 msgid "Review and Action" msgstr "సమీక్ష మరియు చర్య" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:163 #: erpnext/setup/doctype/company/company.json:674 msgid "Rgt" msgstr "Rgt" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36 msgid "Right Child" msgstr "" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48 msgid "Right Index" msgstr "కుడి సూచిక" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Ringing" msgstr "రింగింగ్" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:227 msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:207 msgid "Role Allowed to Edit Frozen Stock" msgstr "ఘనీభవించిన స్టాక్‌ను సవరించడానికి పాత్ర అనుమతించబడింది" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277 msgid "Role Allowed to Over Bill " msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:249 msgid "Role Allowed to Over Deliver/Receive" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597 #: erpnext/buying/doctype/buying_settings/buying_settings.json:128 #: erpnext/selling/doctype/selling_settings/selling_settings.json:146 msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "ఘనీభవించిన ఖాతాలను సెట్ చేయడానికి మరియు ఘనీభవించిన ఎంట్రీలను సవరించడానికి పాత్ర అనుమతించబడింది" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134 msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24 msgid "Root" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "రూట్ కంపెనీ" #. Label of a Select field in DocType 'Account' #. Label of a Select field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:81 #: erpnext/accounts/doctype/account/account_tree.js:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69 #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "రూట్ రకం" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" #: erpnext/accounts/doctype/account/account.py:489 msgid "Root Type is mandatory" msgstr "రూట్ టైప్ తప్పనిసరి" #: erpnext/accounts/doctype/account/account.py:245 msgid "Root cannot be edited." msgstr "రూట్ సంపాదకీయం సాధ్యం కాదు." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190 msgid "Round Free Qty" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: 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:873 msgid "Round Off" msgstr "ఆఫ్ రౌండ్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:337 msgid "Round Off Account" msgstr "ఖాతా ఆఫ్ రౌండ్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:346 msgid "Round Off Cost Center" msgstr "ఖర్చు సెంటర్ ఆఫ్ రౌండ్" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98 msgid "Round Off Tax Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/setup/doctype/company/company.json:861 msgid "Round Off for Opening" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460 msgid "Round Tax Amount Row-wise" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232 #: erpnext/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json:842 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656 #: erpnext/selling/doctype/quotation/quotation.json:730 #: erpnext/selling/doctype/sales_order/sales_order.json:1017 #: erpnext/stock/doctype/delivery_note/delivery_note.json:848 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860 msgid "Rounded Total" msgstr "నున్నటి మొత్తం" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170 #: erpnext/buying/doctype/purchase_order/purchase_order.json:807 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621 #: erpnext/selling/doctype/quotation/quotation.json:690 #: erpnext/selling/doctype/sales_order/sales_order.json:954 #: erpnext/stock/doctype/delivery_note/delivery_note.json:794 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825 msgid "Rounded Total (Company Currency)" msgstr "నున్నటి మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219 #: erpnext/buying/doctype/purchase_order/purchase_order.json:833 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647 #: erpnext/selling/doctype/quotation/quotation.json:720 #: erpnext/selling/doctype/sales_order/sales_order.json:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.json:837 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850 msgid "Rounding Adjustment" msgstr "వృత్తాకార అడ్జస్ట్మెంట్" #. Label of a Currency field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602 msgid "Rounding Adjustment (Company Currency" msgstr "వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158 #: erpnext/buying/doctype/purchase_order/purchase_order.json:788 #: erpnext/selling/doctype/quotation/quotation.json:671 #: erpnext/selling/doctype/sales_order/sales_order.json:942 #: erpnext/stock/doctype/delivery_note/delivery_note.json:784 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806 msgid "Rounding Adjustment (Company Currency)" msgstr "వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106 msgid "Rounding Loss Allowance" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: 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:708 #: erpnext/controllers/stock_controller.py:723 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:263 #: erpnext/manufacturing/doctype/routing/routing.json:128 #: erpnext/manufacturing/onboarding_step/routing/routing.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195 msgid "Routing" msgstr "రూటింగ్" #. Label of a Data field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json:32 msgid "Routing Name" msgstr "రౌటింగ్ పేరు" #: erpnext/controllers/sales_and_purchase_return.py:309 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2}" #: erpnext/controllers/sales_and_purchase_return.py:235 msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:156 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "అడ్డు వరుస # {0}: తిరిగి వచ్చిన అంశం {1} {2} {3 in లో లేదు" #: erpnext/manufacturing/doctype/work_order/work_order.py:194 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:119 msgid "Row #{0}: '{1}' cannot be used to search items." msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:127 msgid "Row #{0}: '{1}' does not match {2}." msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:90 msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "" #: erpnext/stock/doctype/item/item.py:544 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:129 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" #: erpnext/controllers/buying_controller.py:282 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "అడ్డు వరుస # {0}: అంగీకరించిన గిడ్డంగి మరియు సరఫరాదారు గిడ్డంగి ఒకేలా ఉండకూడదు" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:1485 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:317 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:293 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:410 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:322 msgid "Row #{0}: Amount must be a positive number" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403 msgid "Row #{0}: Asset {1} is already sold" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:366 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:804 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:4410 msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered." msgstr "" #: erpnext/controllers/accounts_controller.py:4234 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "అడ్డు వరుస # {0}: ఇప్పటికే బిల్ చేయబడిన item 1 item అంశాన్ని తొలగించలేరు." #: erpnext/controllers/accounts_controller.py:4208 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "అడ్డు వరుస # {0}: ఇప్పటికే బట్వాడా చేసిన item 1 item అంశాన్ని తొలగించలేరు" #: erpnext/controllers/accounts_controller.py:4227 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "అడ్డు వరుస # {0}: ఇప్పటికే స్వీకరించబడిన item 1 item అంశాన్ని తొలగించలేరు" #: erpnext/controllers/accounts_controller.py:4214 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "అడ్డు వరుస # {0}: పని క్రమాన్ని కేటాయించిన item 1 item అంశాన్ని తొలగించలేరు." #: erpnext/controllers/accounts_controller.py:4220 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497 msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet." msgstr "" #: erpnext/controllers/buying_controller.py:287 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "అడ్డు వరుస # {0}: సబ్ కాంట్రాక్టర్‌కు ముడి పదార్థాలను సరఫరా చేస్తున్నప్పుడు సరఫరాదారు గిడ్డంగిని ఎంచుకోలేరు" #: erpnext/controllers/accounts_controller.py:4568 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:911 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." 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 "అడ్డు వరుస # {0}: పిల్లల అంశం ఉత్పత్తి బండిల్ కాకూడదు. దయచేసి అంశం {1 remove ను తీసివేసి సేవ్ చేయండి" #: erpnext/controllers/stock_controller.py:96 msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "అడ్డు వరుస # {0}: వ్యయ కేంద్రం {1 company కంపెనీ {2} కు చెందినది కాదు" #: 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:390 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" #: erpnext/controllers/selling_controller.py:956 msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order." msgstr "" #: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:254 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "రో # {0}: సూచనలు లో ఎంట్రీ నకిలీ {1} {2}" #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "రో # {0}: ఊహించిన డెలివరీ తేదీని కొనుగోలు ఆర్డర్ తేదీకి ముందు ఉండకూడదు" #: erpnext/controllers/stock_controller.py:839 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:377 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:384 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" #: erpnext/assets/doctype/asset/asset.py:555 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" 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:709 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:437 msgid "Row #{0}: Item added" msgstr "అడ్డు వరుస # {0}: అంశం జోడించబడింది" #: erpnext/buying/utils.py:112 msgid "Row #{0}: Item {1} does not exist" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136 msgid "Row #{0}: Item {1} does not match the item of its schedule row" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "అడ్డు వరుస # {0}: అంశం {1 Ser సీరియలైజ్డ్ / బ్యాచ్డ్ ఐటమ్ కాదు. దీనికి వ్యతిరేకంగా సీరియల్ నో / బ్యాచ్ నో ఉండకూడదు." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316 msgid "Row #{0}: Item {1} is not a service item" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు" #: erpnext/assets/doctype/asset/asset.py:538 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు" #: erpnext/quality_management/doctype/quality_review/quality_review.py:53 msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 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 "అడ్డు వరుస # {0}: వర్క్ ఆర్డర్ {3 in లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1 complete పూర్తి కాలేదు. దయచేసి జాబ్ కార్డ్ {4 via ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి." #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31 msgid "Row #{0}: Parameter {1} is already added" msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57 msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "అడ్డు వరుస # {0}: లావాదేవీని పూర్తి చేయడానికి చెల్లింపు పత్రం అవసరం" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:182 msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:992 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" #: erpnext/stock/doctype/item/item.py:551 msgid "Row #{0}: Please set reorder quantity" msgstr "రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి" #: erpnext/controllers/accounts_controller.py:727 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:435 msgid "Row #{0}: Qty increased by {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Row #{0}: Qty must be a positive number" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" #: erpnext/controllers/stock_controller.py:1181 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" #: erpnext/controllers/stock_controller.py:1196 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" #: erpnext/controllers/stock_controller.py:1211 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:1644 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "అడ్డు వరుస # {0}: అంశం {1} యొక్క పరిమాణం సున్నా కాదు" #: erpnext/crm/doctype/opportunity/opportunity.py:152 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" #: erpnext/controllers/accounts_controller.py:1076 #: erpnext/controllers/accounts_controller.py:1088 #: erpnext/utilities/transaction_base.py:169 #: erpnext/utilities/transaction_base.py:175 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" #: erpnext/controllers/buying_controller.py:567 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "అడ్డు వరుస # {0}: రిఫరెన్స్ డాక్యుమెంట్ రకం సేల్స్ ఆర్డర్, సేల్స్ ఇన్వాయిస్, జర్నల్ ఎంట్రీ లేదా డన్నింగ్‌లో ఒకటిగా ఉండాలి" #: erpnext/controllers/buying_controller.py:552 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" #: erpnext/controllers/buying_controller.py:1032 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "రో # {0}: తేదీ ద్వారా రికడ్ లావాదేవీ తేదీకి ముందు ఉండకూడదు" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:280 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 '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" #: erpnext/controllers/stock_controller.py:235 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "అడ్డు వరుస # {0}: సీరియల్ సంఖ్య {1 B బ్యాచ్ {2 to కి చెందినది కాదు" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" #: erpnext/controllers/selling_controller.py:968 msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it." msgstr "" #: erpnext/controllers/accounts_controller.py:772 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "అడ్డు వరుస # {0}: ఇన్వాయిస్ పోస్టింగ్ తేదీకి ముందు సేవ ముగింపు తేదీ ఉండకూడదు" #: erpnext/controllers/accounts_controller.py:766 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "అడ్డు వరుస # {0}: సేవా ప్రారంభ తేదీ సేవ ముగింపు తేదీ కంటే ఎక్కువగా ఉండకూడదు" #: erpnext/controllers/accounts_controller.py:760 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "అడ్డు వరుస # {0}: వాయిదాపడిన అకౌంటింగ్ కోసం సేవా ప్రారంభ మరియు ముగింపు తేదీ అవసరం" #: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Row #{0}: Set Supplier for item {1}" msgstr "రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1353 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:84 msgid "Row #{0}: Start Time must be before End Time" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204 msgid "Row #{0}: Status is mandatory" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "అడ్డు వరుస # {0}: ఇన్వాయిస్ డిస్కౌంట్ {2} కోసం స్థితి {1 be ఉండాలి" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1018 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:637 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60 #: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled." msgstr "" #: erpnext/controllers/stock_controller.py:248 msgid "Row #{0}: The batch {1} has already expired." msgstr "అడ్డు వరుస # {0}: బ్యాచ్ {1 already ఇప్పటికే గడువు ముగిసింది." #: erpnext/stock/doctype/item/item.py:560 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:144 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}" #: erpnext/assets/doctype/asset/asset.py:551 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" #: erpnext/controllers/stock_controller.py:111 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 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:410 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134 msgid "Row #{0}: {1} account is not of type {2}" msgstr "" #: erpnext/controllers/buying_controller.py:580 #: erpnext/public/js/controllers/buying.js:267 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 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:123 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "ఓపెనింగ్ {2} ఇన్వాయిస్‌లను సృష్టించడానికి అడ్డు వరుస # {0}: {1} అవసరం" #: 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/controllers/accounts_controller.py:4356 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" #: erpnext/buying/utils.py:120 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "అడ్డు వరుస # {}: currency} - {of యొక్క కరెన్సీ కంపెనీ కరెన్సీతో సరిపోలడం లేదు." #: erpnext/assets/doctype/asset/asset.py:361 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "అడ్డు వరుస # {}: POS ఇన్వాయిస్ {} ఉంది" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "అడ్డు వరుస # {}: POS ఇన్‌వాయిస్ {customer కస్టమర్‌కు వ్యతిరేకం కాదు}}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "అడ్డు వరుస # {}: POS ఇన్వాయిస్ {yet ఇంకా సమర్పించబడలేదు" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please asign task to a member." msgstr "అడ్డు వరుస # {}: దయచేసి సభ్యునికి పనిని కేటాయించండి." #: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Please use a different Finance Book." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "అడ్డు వరుస # {}: అసలు ఇన్వాయిస్లో లావాదేవీలు చేయనందున సీరియల్ సంఖ్య {return తిరిగి ఇవ్వబడదు {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "అడ్డు వరుస # {}: మీరు రిటర్న్ ఇన్‌వాయిస్‌లో అనుకూల పరిమాణాలను జోడించలేరు. తిరిగి పూర్తి చేయడానికి అంశం item remove ను తొలగించండి." #: erpnext/stock/doctype/pick_list/pick_list.py:222 msgid "Row #{}: item {} has been picked already." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "అడ్డు వరుస # {}: {}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 msgid "Row #{}: {} {} does not exist." msgstr "అడ్డు వరుస # {}: {} {ఉనికిలో లేదు." #: erpnext/stock/doctype/item/item.py:1551 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:649 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "అడ్డు వరుస {0}: ముడి పదార్థం {1 against కు వ్యతిరేకంగా ఆపరేషన్ అవసరం" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571 msgid "Row {0} is not part of Request for Quotation {1}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1928 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284 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:520 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" #: erpnext/controllers/accounts_controller.py:3631 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: erpnext/accounts/party.py:677 msgid "Row {0}: Account {1} must be a {2} account" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:177 msgid "Row {0}: Activity Type is mandatory." msgstr "రో {0}: కార్యాచరణ టైప్ తప్పనిసరి." #: erpnext/projects/doctype/timesheet/timesheet.py:218 msgid "Row {0}: Activity Type {1} is disabled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Row {0}: Advance against Customer must be credit" msgstr "రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 msgid "Row {0}: Advance against Supplier must be debit" msgstr "రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750 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:742 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:1611 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:897 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:857 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:899 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" #: erpnext/controllers/buying_controller.py:535 #: erpnext/controllers/selling_controller.py:272 msgid "Row {0}: Conversion Factor is mandatory" msgstr "రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి" #: erpnext/stock/doctype/item/item.py:1036 msgid "Row {0}: Conversion Factor must be greater than zero." msgstr "" #: erpnext/controllers/accounts_controller.py:3644 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 msgid "Row {0}: Cost center is required for an item {1}" msgstr "అడ్డు వరుస {0}: item 1 item వస్తువు కోసం ఖర్చు కేంద్రం అవసరం" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}" #: erpnext/manufacturing/doctype/bom/bom.py:463 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}" #: erpnext/controllers/selling_controller.py:869 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "వరుస {0}: డెలివరీ గిడ్డంగి ({1}) మరియు కస్టమర్ గిడ్డంగి ({2}) ఒకేలా ఉండకూడదు" #: erpnext/assets/doctype/asset/asset.py:516 msgid "Row {0}: Depreciation Start Date is required" msgstr "వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం" #: erpnext/controllers/accounts_controller.py:2968 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "అడ్డు వరుస {0}: చెల్లింపు నిబంధనల పట్టికలో గడువు తేదీ పోస్ట్ చేసే తేదీకి ముందు ఉండకూడదు" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" #: erpnext/controllers/buying_controller.py:918 msgid "Row {0}: Enter location for the asset item {1}" msgstr "వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి" #: erpnext/assets/doctype/asset/asset.py:503 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" #: erpnext/assets/doctype/asset/asset.py:507 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 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:546 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:571 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:167 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "అడ్డు వరుస {0}: సరఫరాదారు {1 For కోసం, ఇమెయిల్ పంపడానికి ఇమెయిల్ చిరునామా అవసరం" #: erpnext/projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: From Time and To Time is mandatory." msgstr "రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి." #: erpnext/manufacturing/doctype/job_card/job_card.py:218 #: erpnext/projects/doctype/timesheet/timesheet.py:252 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2}" #: erpnext/controllers/stock_controller.py:1277 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:209 msgid "Row {0}: From time must be less than to time" msgstr "అడ్డు వరుస {0}: సమయం నుండి సమయం కంటే తక్కువగా ఉండాలి" #: erpnext/projects/doctype/timesheet/timesheet.py:180 #: erpnext/projects/doctype/timesheet/timesheet.py:203 msgid "Row {0}: Hours value must be greater than zero." msgstr "రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:705 msgid "Row {0}: Invalid reference {1}" msgstr "రో {0}: చెల్లని సూచన {1}" #: erpnext/controllers/taxes_and_totals.py:157 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:458 #: erpnext/controllers/selling_controller.py:634 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" #: erpnext/controllers/accounts_controller.py:2603 msgid "Row {0}: Item {1} is not allowed for {2} {3}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210 msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:155 msgid "Row {0}: Item {1} must be a stock item." msgstr "" #: erpnext/controllers/subcontracting_controller.py:160 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" #: erpnext/controllers/subcontracting_controller.py:179 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1039 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:509 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}" #: 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:579 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:572 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే." #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" #: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:192 msgid "Row {0}: Please select an active and submitted BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:198 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" #: erpnext/regional/italy/utils.py:325 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "వరుస {0}: దయచేసి అమ్మకపు పన్నులు మరియు ఛార్జీలలో పన్ను మినహాయింపు కారణాన్ని సెట్ చేయండి" #: erpnext/regional/italy/utils.py:366 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "వరుస {0}: దయచేసి చెల్లింపు షెడ్యూల్‌లో చెల్లింపు మోడ్‌ను సెట్ చేయండి" #: erpnext/regional/italy/utils.py:371 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "అడ్డు వరుస {0}: దయచేసి సరైన కోడ్‌ను చెల్లింపు మోడ్ {1 on లో సెట్ చేయండి" #: erpnext/projects/doctype/timesheet/timesheet.py:240 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:138 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "అడ్డు వరుస {0}: ఎంట్రీ సమయం పోస్ట్ చేసేటప్పుడు గిడ్డంగి {1 in లో {4 for కు పరిమాణం అందుబాటులో లేదు ({2} {3})" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224 msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1941 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "అడ్డు వరుస {0}: ముడి పదార్థం {1 for కు ఉప కాంట్రాక్ట్ అంశం తప్పనిసరి" #: erpnext/controllers/stock_controller.py:1268 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:53 msgid "Row {0}: Task {1} ends after its parent task {2}" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:45 msgid "Row {0}: Task {1} is not a Template Task" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "అడ్డు వరుస {0}: అంశం {1}, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830 msgid "Row {0}: The same time log of Timesheet {1} is added more than once" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Row {0}: Timesheet {1} has no unbilled billable time logs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:581 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3661 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి" #: erpnext/stock/doctype/pick_list/pick_list.py:158 msgid "Row {0}: Warehouse is required" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:167 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:229 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:1358 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "అడ్డు వరుస {0}: వినియోగదారు {2 on అంశంపై {1 the నియమాన్ని వర్తింపజేయలేదు" #: 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 "అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి" #: erpnext/controllers/accounts_controller.py:967 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "రో {0}: {1} {2} సరిపోలడం లేదు {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87 msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/controllers/accounts_controller.py:3623 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: erpnext/utilities/transaction_base.py:340 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "అడ్డు వరుస {1}: పరిమాణం ({0}) భిన్నం కాదు. దీన్ని అనుమతించడానికి, UOM {3 in లో '{2}' ని నిలిపివేయండి." #: erpnext/controllers/buying_controller.py:902 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "అడ్డు వరుస}}: అంశం for for కోసం ఆటో సృష్టి కోసం ఆస్తి నామకరణ సిరీస్ తప్పనిసరి" #: 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 "అడ్డు వరుస ({0}): {1 already ఇప్పటికే {2 in లో రాయితీ చేయబడింది" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" msgstr "{0 in లో వరుసలు జోడించబడ్డాయి" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" msgstr "{0 in లో తొలగించబడిన వరుసలు" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406 msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" #: erpnext/controllers/accounts_controller.py:2978 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:112 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" #: erpnext/controllers/accounts_controller.py:344 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of a Check field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194 msgid "Rule Applied" msgstr "నియమం వర్తింపజేయబడింది" #. Label of a Small Text field in DocType 'Pricing Rule' #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49 msgid "Rule Description" msgstr "నియమం వివరణ" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:141 msgid "Run parallel job cards in a workstation" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65 msgid "Running" msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32 msgid "S.O. No." msgstr "SO నం" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526 msgid "SCO Supplied Item" msgstr "" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160 msgid "SLA Fulfilled On" msgstr "" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24 msgid "SLA Fulfilled On Status" msgstr "" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134 msgid "SLA Paused On" msgstr "" #: erpnext/public/js/utils.js:1203 msgid "SLA is on hold since {0}" msgstr "LA 0 from నుండి SLA నిలుపుకుంది" #: 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:392 #: erpnext/selling/doctype/sms_center/sms_center.json:420 msgid "SMS Center" msgstr "SMS సెంటర్" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:403 #: erpnext/utilities/doctype/sms_log/sms_log.json:341 msgid "SMS Log" msgstr "SMS లోనికి" #: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53 msgid "SO Qty" msgstr "SO ప్యాక్ చేసిన అంశాల" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119 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 msgid "STATEMENT OF ACCOUNTS" msgstr "" #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:243 msgid "SWIFT Number" msgstr "SWIFT సంఖ్య" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json:45 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161 msgid "SWIFT number" msgstr "SWIFT సంఖ్య" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162 #: erpnext/stock/doctype/item/item.json:549 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "భద్రత స్టాక్" #. Label of a Tab Break field in DocType 'Employee' #. Label of a 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:399 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75 msgid "Salary" msgstr "జీతం" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:718 msgid "Salary Currency" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:406 msgid "Salary Mode" msgstr "జీతం మోడ్" #. 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 a 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:45 #: 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:51 #: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/doctype/company/company.py:397 #: erpnext/setup/doctype/company/company.py:562 #: 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:276 #: erpnext/stock/doctype/item/item.json:640 msgid "Sales" msgstr "సేల్స్" #: erpnext/setup/doctype/company/company.py:562 msgid "Sales Account" msgstr "సేల్స్ ఖాతా" #. 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:457 #: erpnext/selling/report/sales_analytics/sales_analytics.json:17 #: erpnext/selling/workspace/selling/selling.json:399 msgid "Sales Analytics" msgstr "సేల్స్ Analytics" #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833 msgid "Sales Contributions and Incentives" msgstr "అమ్మకాల రచనలు మరియు ప్రోత్సాహకాలు" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:89 msgid "Sales Defaults" msgstr "సేల్స్ డిఫాల్ట్లు" #: 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 "సేల్స్ ఖర్చులు" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json:421 msgid "Sales Funnel" msgstr "అమ్మకాల గరాటు" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129 msgid "Sales Incoming Rate" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #. Label of a Link field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Linked DocType in POS Profile's connections #. Name of a DocType #. Linked DocType in Subscription's connections #. 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 a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. 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:188 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:406 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206 #: erpnext/accounts/doctype/subscription/subscription.json:266 #: 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:291 #: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/accounts/workspace/accounting/accounting.json:632 #: erpnext/accounts/workspace/receivables/receivables.json:28 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/projects/doctype/timesheet/timesheet.json:77 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164 #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:708 #: erpnext/selling/doctype/sales_order/sales_order_list.js:72 #: erpnext/selling/workspace/selling/selling.json:65 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:81 #: erpnext/setup/workspace/home/home.json:264 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 msgid "Sales Invoice" msgstr "సేల్స్ వాయిస్" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132 msgid "Sales Invoice Advance" msgstr "సేల్స్ వాయిస్ అడ్వాన్స్" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002 msgid "Sales Invoice Item" msgstr "సేల్స్ వాయిస్ అంశం" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:199 msgid "Sales Invoice No" msgstr "సేల్స్ వాయిస్ లేవు" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91 msgid "Sales Invoice Payment" msgstr "సేల్స్ వాయిస్ చెల్లింపు" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122 msgid "Sales Invoice Timesheet" msgstr "సేల్స్ వాయిస్ TIMESHEET" #. 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:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:51 #: erpnext/selling/workspace/selling/selling.json:550 msgid "Sales Invoice Trends" msgstr "సేల్స్ వాయిస్ ట్రెండ్లులో" #: erpnext/stock/doctype/delivery_note/delivery_note.py:714 msgid "Sales Invoice {0} has already been submitted" msgstr "వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్" #: erpnext/selling/doctype/sales_order/sales_order.py:538 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" #. Label of a Small Text field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:199 msgid "Sales Monthly History" msgstr "సేల్స్ మంత్లీ హిస్టరీ" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step #. 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' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a 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:188 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422 #: erpnext/controllers/selling_controller.py:483 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132 #: 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:114 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.json:224 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json:193 #: 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:1687 #: erpnext/selling/onboarding_step/sales_order/sales_order.json:19 #: 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:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319 #: erpnext/selling/workspace/selling/selling.json:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:46 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/material_request_item/material_request_item.json:262 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82 #: 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 "అమ్మకాల ఆర్డర్" #. 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:180 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17 #: erpnext/selling/workspace/selling/selling.json:410 #: erpnext/stock/workspace/stock/stock.json:725 msgid "Sales Order Analysis" msgstr "సేల్స్ ఆర్డర్ విశ్లేషణ" #. Label of a Date field in DocType 'Production Plan Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760 msgid "Sales Order Date" msgstr "సేల్స్ ఆర్డర్ తేదీ" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229 #: erpnext/manufacturing/doctype/work_order/work_order.json:445 #: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/selling/doctype/sales_order/sales_order.js:928 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034 #: erpnext/stock/doctype/material_request_item/material_request_item.json:271 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086 msgid "Sales Order Item" msgstr "అమ్మకాల ఆర్డర్ అంశం" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952 msgid "Sales Order Item {0} does not belong to {1}" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862 msgid "Sales Order Packed Item" msgstr "" #. Label of a Link field in DocType 'Production Plan Item Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18 msgid "Sales Order Reference" msgstr "" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986 msgid "Sales Order Schedule" msgstr "" #. Label of a Select field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:331 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:20 #: erpnext/selling/workspace/selling/selling.json:5 msgid "Sales Order Trends" msgstr "అమ్మకాల ఆర్డర్ ట్రెండ్లులో" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "అంశం అవసరం అమ్మకాల ఉత్తర్వు {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:312 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:1332 msgid "Sales Order {0} is not submitted" msgstr "అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు" #: erpnext/manufacturing/doctype/work_order/work_order.py:319 msgid "Sales Order {0} is not valid" msgstr "అమ్మకాల ఆర్డర్ {0} చెల్లదు" #: erpnext/controllers/selling_controller.py:464 #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Sales Order {0} is {1}" msgstr "అమ్మకాల ఆర్డర్ {0} ఉంది {1}" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:161 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "సేల్స్ ఆర్డర్స్" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Sales Orders Required" msgstr "అమ్మకపు ఉత్తర్వులు అవసరం" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:174 msgid "Sales Orders to Bill" msgstr "సేల్స్ ఆర్డర్స్ బిల్ టు" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:207 msgid "Sales Orders to Deliver" msgstr "సేల్స్ ఆర్డర్స్ డెలివర్" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: 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:426 #: erpnext/selling/doctype/sales_order/sales_order.json:1363 #: erpnext/selling/doctype/sms_center/sms_center.json:121 #: 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:181 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json:87 #: erpnext/setup/doctype/sales_partner/sales_partner.json:852 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1170 msgid "Sales Partner" msgstr "సేల్స్ భాగస్వామి" #. Label of a Link field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15 msgid "Sales Partner " msgstr "" #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17 msgid "Sales Partner Commission Summary" msgstr "సేల్స్ పార్టనర్ కమిషన్ సారాంశం" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25 msgid "Sales Partner Item" msgstr "" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:35 msgid "Sales Partner Name" msgstr "సేల్స్ భాగస్వామి పేరు" #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:398 msgid "Sales Partner Target" msgstr "సేల్స్ భాగస్వామిలో టార్గెట్" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:616 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:17 msgid "Sales Partner Target Variance based on Item Group" msgstr "ఐటెమ్ గ్రూప్ ఆధారంగా సేల్స్ పార్టనర్ టార్గెట్ వేరియెన్స్" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17 msgid "Sales Partner Transaction Summary" msgstr "అమ్మకాల భాగస్వామి లావాదేవీ సారాంశం" #. Name of a DocType #. Label of a Data field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25 msgid "Sales Partner Type" msgstr "సేల్స్ భాగస్వామి రకం" #. 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:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:210 #: erpnext/selling/workspace/selling/selling.json:583 msgid "Sales Partners Commission" msgstr "సేల్స్ భాగస్వాములు కమిషన్" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:232 msgid "Sales Payment Summary" msgstr "సేల్స్ చెల్లింపు సారాంశం" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a 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:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355 #: 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:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: 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:406 #: erpnext/crm/workspace/crm/crm.json:217 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72 #: erpnext/selling/doctype/sales_team/sales_team.json:22 #: 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:70 #: 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:128 #: erpnext/selling/workspace/selling/selling.json:98 #: erpnext/setup/doctype/sales_person/sales_person.json:151 msgid "Sales Person" msgstr "సేల్స్ పర్సన్" #: erpnext/controllers/selling_controller.py:254 msgid "Sales Person {0} is disabled." msgstr "" #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16 msgid "Sales Person Commission Summary" msgstr "సేల్స్ పర్సన్ కమిషన్ సారాంశం" #. Label of a Data field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:38 msgid "Sales Person Name" msgstr "సేల్స్ పర్సన్ పేరు" #. 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:17 #: erpnext/selling/workspace/selling/selling.json:605 msgid "Sales Person Target Variance Based On Item Group" msgstr "ఐటెమ్ గ్రూప్ ఆధారంగా సేల్స్ పర్సన్ టార్గెట్ వేరియెన్స్" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:131 msgid "Sales Person Targets" msgstr "సేల్స్ పర్సన్ టార్గెట్స్" #. 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:16 #: erpnext/selling/workspace/selling/selling.json:476 msgid "Sales Person-wise Transaction Summary" msgstr "సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:247 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "సేల్స్ పైప్లైన్" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19 #: erpnext/crm/workspace/crm/crm.json:42 msgid "Sales Pipeline Analytics" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "సేల్స్ ధర జాబితా" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:158 msgid "Sales Register" msgstr "సేల్స్ నమోదు" #: erpnext/accounts/report/gross_profit/gross_profit.py:1102 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "సేల్స్ చూపించు" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json:215 #: erpnext/crm/doctype/sales_stage/sales_stage.json:24 #: 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:227 msgid "Sales Stage" msgstr "సేల్స్ స్టేజ్" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "సేల్స్ సారాంశం" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:67 #: erpnext/setup/doctype/company/company.js:130 msgid "Sales Tax Template" msgstr "సేల్స్ టాక్స్ మూస" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67 #: erpnext/selling/doctype/quotation/quotation.json:551 #: erpnext/selling/doctype/sales_order/sales_order.json:767 #: erpnext/stock/doctype/delivery_note/delivery_note.json:674 msgid "Sales Taxes and Charges" msgstr "సేల్స్ పన్నులు మరియు ఆరోపణలు" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:645 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85 #: erpnext/accounts/doctype/subscription/subscription.json:186 #: erpnext/accounts/workspace/accounting/accounting.json:357 #: erpnext/selling/doctype/quotation/quotation.json:542 #: erpnext/selling/doctype/sales_order/sales_order.json:756 #: erpnext/selling/workspace/selling/selling.json:246 #: erpnext/stock/doctype/delivery_note/delivery_note.json:665 msgid "Sales Taxes and Charges Template" msgstr "సేల్స్ పన్నులు మరియు ఆరోపణలు మూస" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Name of a DocType #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824 #: erpnext/selling/doctype/customer/customer.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:1409 #: erpnext/selling/doctype/sales_team/sales_team.json:93 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:226 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1211 msgid "Sales Team" msgstr "సేల్స్ టీం" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:93 msgid "Sales Update Frequency in Company and Project" msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 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 "సేల్స్ అండ్ రిటర్న్స్" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Sales orders are not available for production" msgstr "సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95 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 "అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99 msgid "Same Item" msgstr "అదే అంశం" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "" #: erpnext/buying/utils.py:78 msgid "Same item cannot be entered multiple times." msgstr "అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134 msgid "Same supplier has been entered multiple times" msgstr "అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన" #. Label of a Int field in DocType 'Purchase Receipt Item' #. Label of a Int field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288 msgid "Sample Quantity" msgstr "నమూనా పరిమాణం" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:116 msgid "Sample Retention Warehouse" msgstr "నమూనా నిలుపుదల గిడ్డంగి" #. Label of a Float field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2475 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133 msgid "Sample Size" msgstr "నమూనా పరిమాణం" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4298 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "మంజూరు" #: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Save as Draft" msgstr "ప్రతిగా భద్రపరచుము" #: erpnext/projects/doctype/project/project.py:713 msgid "Save the Project before duplicating it" msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721 #: erpnext/buying/doctype/purchase_order/purchase_order.json:498 #: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json:982 #: erpnext/selling/doctype/sales_order/sales_order.json:601 #: erpnext/stock/doctype/delivery_note/delivery_note.json:521 #: erpnext/stock/doctype/material_request/material_request.json:144 #: erpnext/stock/doctype/pick_list/pick_list.json:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105 #: erpnext/stock/doctype/stock_entry/stock_entry.json:367 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158 msgid "Scan Barcode" msgstr "బార్‌కోడ్‌ను స్కాన్ చేయండి" #: erpnext/public/js/utils/serial_no_batch_selector.js:170 msgid "Scan Batch No" msgstr "" #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json:163 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166 msgid "Scan Mode" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Serial No" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" #. Label of a Attach field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110 msgid "Scanned Cheque" msgstr "స్కాన్ చేసిన ప్రిపే" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #: erpnext/projects/doctype/task/task.py:173 msgid "Schedule Conflict" msgstr "" #. Label of a Date field in DocType 'Depreciation Schedule' #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: erpnext/assets/doctype/asset/asset.js:348 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181 msgid "Schedule Date" msgstr "షెడ్యూల్ తేదీ" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128 msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}" msgstr "" #. Label of a 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:50 msgid "Scheduled Date" msgstr "షెడ్యూల్డ్ తేదీ" #. Label of a Datetime field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json:60 #: erpnext/manufacturing/doctype/job_card/job_card.json:470 msgid "Scheduled Time" msgstr "నిర్దేశిత కాలము" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:488 msgid "Scheduled Time Logs" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 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:707 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgstr "" #. Label of a Table field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119 msgid "Schedules" msgstr "షెడ్యూల్స్" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25 msgid "Scheduling" msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "" #. Label of a Small Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:23 msgid "School/University" msgstr "స్కూల్ / విశ్వవిద్యాలయం" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61 msgid "Score" msgstr "స్కోరు" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398 msgid "Scorecard Actions" msgstr "స్కోర్కార్డ్ చర్యలు" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235 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 "స్కోరు కార్డులు" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366 msgid "Scoring Criteria" msgstr "స్కోరింగ్ ప్రమాణం" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213 msgid "Scoring Setup" msgstr "సెటప్ చేశాడు" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275 msgid "Scoring Standings" msgstr "స్కోరింగ్ స్టాండింగ్స్" #. Label of a Tab Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:295 msgid "Scrap & Process Loss" msgstr "" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Scrap Asset" msgstr "" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520 msgid "Scrap Cost Per Qty" msgstr "" #. Label of a Link field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22 msgid "Scrap Item Code" msgstr "" #. Label of a Data field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31 msgid "Scrap Item Name" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json:300 #: erpnext/manufacturing/doctype/job_card/job_card.json:413 msgid "Scrap Items" msgstr "స్క్రాప్ అంశాలు" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:326 msgid "Scrap Material Cost" msgstr "స్క్రాప్ మెటీరియల్ కాస్ట్" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:354 msgid "Scrap Material Cost(Company Currency)" msgstr "స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:274 msgid "Scrap Warehouse" msgstr "స్క్రాప్ వేర్హౌస్" #: erpnext/assets/doctype/asset/depreciation.py:472 msgid "Scrap date cannot be before purchase date" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" msgstr "రద్దు" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:110 msgid "Search APIs" msgstr "శోధన API లు" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "శోధన సబ్ అసెంబ్లీలకు" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:250 msgid "Search Term Param Name" msgstr "శోధన పదం పరమ పేరు" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "కస్టమర్ పేరు, ఫోన్, ఇమెయిల్ ద్వారా శోధించండి." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "ఇన్వాయిస్ ఐడి లేదా కస్టమర్ పేరు ద్వారా శోధించండి" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Search by item code, serial number or barcode" msgstr "" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:413 msgid "Second Email" msgstr "రెండవ ఇమెయిల్" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:48 msgid "Secondary Party" msgstr "" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:32 msgid "Secondary Role" msgstr "" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:33 msgid "Section Based On" msgstr "విభాగం ఆధారంగా" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:68 msgid "Section Cards" msgstr "విభాగం కార్డులు" #. Label of a Code field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:207 msgid "Section HTML" msgstr "విభాగం HTML" #. Label of a Int field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:273 msgid "Section Order" msgstr "విభాగం ఆర్డర్" #: 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 "సెక్యూర్డ్ లోన్స్" #: 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 "సెక్యూరిటీస్ అండ్ డిపాజిట్లు" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "అన్ని వ్యాసాలను చూడండి" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "ఓపెన్ టికెట్లను చూడండి" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "" #: erpnext/public/js/utils.js:491 msgid "Select Alternate Item" msgstr "ప్రత్యామ్నాయ అంశం ఎంచుకోండి" #: erpnext/selling/doctype/quotation/quotation.js:332 msgid "Select Alternative Items for Sales Order" msgstr "" #: erpnext/stock/doctype/item/item.js:610 msgid "Select Attribute Values" msgstr "ఎంచుకోండి లక్షణం విలువలు" #: erpnext/selling/doctype/sales_order/sales_order.js:911 msgid "Select BOM" msgstr "బిఒఎం ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.js:898 msgid "Select BOM and Qty for Production" msgstr "ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.js:1043 msgid "Select BOM, Qty and For Warehouse" msgstr "BOM, Qty మరియు ఫర్ గిడ్డంగిని ఎంచుకోండి" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Batch No" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526 msgid "Select Billing Address" msgstr "బిల్లింగ్ చిరునామాను ఎంచుకోండి" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "Select బ్రాండ్ ..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:120 msgid "Select Company" msgstr "కంపెనీని ఎంచుకోండి" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 msgid "Select Corrective Operation" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134 msgid "Select Customers By" msgstr "ద్వారా వినియోగదారులను ఎంచుకోండి" #: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" #: erpnext/setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "తేడా ఖాతాను ఎంచుకోండి" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652 msgid "Select Dispatch Address " msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:314 msgid "Select Employees" msgstr "Select ఉద్యోగులు" #: erpnext/buying/doctype/purchase_order/purchase_order.js:226 msgid "Select Finished Good" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Select Items" msgstr "అంశాలను ఎంచుకోండి" #: erpnext/selling/doctype/sales_order/sales_order.js:1127 msgid "Select Items based on Delivery Date" msgstr "డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి" #: erpnext/public/js/controllers/transaction.js:2516 msgid "Select Items for Quality Inspection" msgstr "" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:198 #: erpnext/selling/doctype/sales_order/sales_order.js:939 msgid "Select Items to Manufacture" msgstr "తయారీ ఐటెమ్లను ఎంచుకోండి" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187 msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Select Possible Supplier" msgstr "సాధ్యమైన సరఫరాదారు ఎంచుకోండి" #: erpnext/manufacturing/doctype/work_order/work_order.js:960 #: erpnext/stock/doctype/pick_list/pick_list.js:236 msgid "Select Quantity" msgstr "Select పరిమాణం" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:220 #: erpnext/public/js/utils/sales_common.js:437 #: erpnext/stock/doctype/pick_list/pick_list.js:411 msgid "Select Serial and Batch" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233 msgid "Select Shipping Address" msgstr "షిప్పింగ్ చిరునామా ఎంచుకోండి" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446 msgid "Select Supplier Address" msgstr "సరఫరాదారు అడ్రస్ ఎంచుకోండి" #: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "టార్గెట్ వేర్హౌస్ ఎంచుకోండి" #: 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 "వేర్హౌస్ ఎంచుకోండి ..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "కంపెనీని ఎంచుకోండి" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:186 msgid "Select a Customer" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "డిఫాల్ట్ ప్రాధాన్యతను ఎంచుకోండి." #: erpnext/selling/doctype/customer/customer.js:234 msgid "Select a Supplier" msgstr "సరఫరాదారుని ఎంచుకోండి" #: erpnext/stock/doctype/material_request/material_request.js:423 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 "దిగువ వస్తువుల డిఫాల్ట్ సరఫరాదారుల నుండి సరఫరాదారుని ఎంచుకోండి. ఎంపికపై, ఎంచుకున్న సరఫరాదారుకు చెందిన వస్తువులపై మాత్రమే కొనుగోలు ఆర్డర్ చేయబడుతుంది." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "ఒక సంస్థను ఎంచుకోండి" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109 msgid "Select a submitted Maintenance Schedule for the scheduled visits" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "Select an Item Group." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 msgid "Select an account to print in account currency" msgstr "ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Select an item from each set to be used in the Sales Order." msgstr "" #: erpnext/stock/doctype/item/item.js:624 msgid "Select at least one attribute value." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Select change amount account" msgstr "మార్పు ఎంచుకోండి మొత్తం ఖాతా" #: erpnext/public/js/utils/party.js:378 msgid "Select company first" msgstr "మొదటి కంపెనీని ఎంచుకోండి" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json:45 msgid "Select company name first." msgstr "మొదటిది ఎంచుకోండి కంపెనీ పేరు." #: erpnext/controllers/accounts_controller.py:3224 msgid "Select finance book for the item {0} at row {1}" msgstr "{1 row వరుసలో {0 item అంశం కోసం ఫైనాన్స్ పుస్తకాన్ని ఎంచుకోండి" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:174 msgid "Select item group" msgstr "అంశం సమూహాన్ని ఎంచుకోండి" #: erpnext/manufacturing/doctype/bom/bom.js:333 msgid "Select template item" msgstr "టెంప్లేట్ అంశాన్ని ఎంచుకోండి" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58 msgid "Select the Bank Account to reconcile." msgstr "సయోధ్య కోసం బ్యాంక్ ఖాతాను ఎంచుకోండి." #: 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:1052 msgid "Select the Item to be manufactured." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:799 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:352 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:365 msgid "Select the Warehouse" msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి." #: erpnext/assets/doctype/asset/asset.js:850 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:818 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:388 msgid "Select variant item code for the template item {0}" msgstr "టెంప్లేట్ అంశం {0 for కోసం వేరియంట్ ఐటెమ్ కోడ్‌ను ఎంచుకోండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 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:298 msgid "Select, to make the customer searchable with these fields" msgstr "ఎంచుకోండి, ఈ రంగాలతో కస్టమర్ వెతకడానికి" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "ఎంచుకున్న POS ఓపెనింగ్ ఎంట్రీ తెరిచి ఉండాలి." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463 msgid "Selected Price List should have buying and selling fields checked." msgstr "ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." msgstr "" #. Label of a Table field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69 msgid "Selected Vouchers" msgstr "" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:29 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:306 msgid "Self delivery" msgstr "" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "సెల్" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Sell Asset" msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a 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 a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:265 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/workspace/selling/selling.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:40 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65 #: erpnext/stock/doctype/item_price/item_price.json:143 #: erpnext/stock/doctype/price_list/price_list.json:64 msgid "Selling" msgstr "సెల్లింగ్" #: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "సెల్లింగ్ మొత్తం" #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Price List" msgstr "ధర జాబితా అమ్మకం" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37 #: erpnext/stock/report/item_price_stock/item_price_stock.py:61 msgid "Selling Rate" msgstr "రేట్ సెల్లింగ్" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json:246 #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19 #: erpnext/selling/workspace/selling/selling.json:224 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Selling Settings" msgstr "సెట్టింగులు సెల్లింగ్" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}" #. Label of a Int field in DocType 'Campaign Email Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15 msgid "Send After (days)" msgstr "తర్వాత పంపండి (రోజులు)" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293 msgid "Send Attached Files" msgstr "" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300 msgid "Send Document Print" msgstr "" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25 msgid "Send Email" msgstr "ఇమెయిల్ పంపండి" #: 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:48 msgid "Send Emails to Suppliers" msgstr "సరఫరాదారులకు ఇమెయిల్‌లను పంపండి" #. Label of a Button field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:557 #: erpnext/selling/doctype/sms_center/sms_center.json:390 msgid "Send SMS" msgstr "SMS పంపండి" #. Label of a Select field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:28 msgid "Send To" msgstr "పంపే" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236 msgid "Send To Primary Contact" msgstr "ప్రాథమిక పరిచయానికి పంపండి" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:5 msgid "Send regular summary reports via Email." msgstr "ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి." #. 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:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Send to Subcontractor" msgstr "సబ్ కాంట్రాక్టర్‌కు పంపండి" #. Label of a Check field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131 msgid "Send with Attachment" msgstr "జోడింపుతో పంపు" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/accounts/doctype/payment_request/payment_request.js:51 msgid "Sending Email" msgstr "" #. Label of a Date field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:61 msgid "Sent On" msgstr "న పంపిన" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:310 msgid "Sent To" msgstr "పంపిన" #. Label of a Int field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197 msgid "Sequence ID" msgstr "సీక్వెన్స్ ఐడి" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Sequential" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:319 msgid "Serial & Batch Item" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:159 msgid "Serial & Batch Item Settings" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213 msgid "Serial / Batch Bundle" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438 msgid "Serial / Batch Bundle Missing" msgstr "" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100 msgid "Serial / Batch No" msgstr "" #: erpnext/public/js/utils.js:130 msgid "Serial / Batch Nos" msgstr "" #. Label of a Text field in DocType 'POS Invoice Item' #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Sales Invoice Item' #. Label of a Text field in DocType 'Asset Capitalization Stock Item' #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note Item' #. Label of a Text field in DocType 'Delivery Note Item' #. Label of a Text field in DocType 'Packed Item' #. Label of a Small Text field in DocType 'Pick List Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of a Data field in DocType 'Serial No' #. Label of a Text field in DocType 'Stock Entry Detail' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47 #: erpnext/manufacturing/doctype/job_card/job_card.json:398 #: 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:2488 #: erpnext/public/js/utils/serial_no_batch_selector.js:431 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892 #: erpnext/stock/doctype/packed_item/packed_item.json:128 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29 #: erpnext/stock/doctype/serial_no/serial_no.json:57 #: erpnext/stock/doctype/serial_no/serial_no.json:288 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203 #: 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:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/workspace/stock/stock.json:301 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:94 #: erpnext/support/workspace/support/support.json:128 msgid "Serial No" msgstr "సీరియల్ లేవు" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293 msgid "Serial No / Batch" msgstr "సీరియల్ లేవు / బ్యాచ్" #: erpnext/controllers/selling_controller.py:90 msgid "Serial No Already Assigned" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "సీరియల్ సంఖ్య లేదు" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20 msgid "Serial No Ledger" msgstr "" #: erpnext/controllers/selling_controller.py:959 #: erpnext/controllers/selling_controller.py:973 msgid "Serial No Not Reserved" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:269 msgid "Serial No Range" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:334 msgid "Serial No Service Contract Expiry" msgstr "సీరియల్ లేవు సర్వీస్ కాంట్రాక్ట్ గడువు" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json:20 #: erpnext/stock/workspace/stock/stock.json:345 msgid "Serial No Status" msgstr "సీరియల్ ఏ స్థితి" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:356 msgid "Serial No Warranty Expiry" msgstr "సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు" #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a 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:172 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118 #: erpnext/stock/workspace/stock/stock.json:292 msgid "Serial No and Batch" msgstr "సీరియల్ లేవు మరియు బ్యాచ్" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:520 msgid "Serial No and Batch for Finished Good" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286 msgid "Serial No is mandatory" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "సీరియల్ అంశం ఏదీ తప్పనిసరి {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:601 msgid "Serial No {0} already exists" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} does not belong to Item {1}" msgstr "సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64 #: erpnext/selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "సీరియల్ లేవు {0} ఉనికిలో లేదు" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568 msgid "Serial No {0} does not exists" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:445 msgid "Serial No {0} is already added" msgstr "" #: erpnext/controllers/selling_controller.py:87 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525 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:490 msgid "Serial No {0} is still in stock in Warehouse {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333 msgid "Serial No {0} is under warranty upto {1}" msgstr "సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319 msgid "Serial No {0} not found" msgstr "దొరకలేదు సీరియల్ లేవు {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496 msgid "Serial No {0} was sold to Customer {1}, not {2}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:801 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "సీరియల్ నెం: P 0 already ఇప్పటికే మరొక POS ఇన్‌వాయిస్‌లో లావాదేవీ చేయబడింది." #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:204 msgid "Serial Nos / Batch Nos" msgstr "" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:416 msgid "Serial Nos and Batches" msgstr "సీరియల్ Nos మరియు ఇస్తున్న" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172 msgid "Serial Nos are created successfully" msgstr "" #: erpnext/stock/stock_ledger.py:2770 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:481 msgid "Serial Number Series" msgstr "క్రమ సంఖ్య సిరీస్" #: erpnext/stock/doctype/item/item.py:289 msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item." msgstr "" #. Label of a 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:43 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 msgid "Serial and Batch" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Section Break field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158 #: erpnext/manufacturing/doctype/job_card/job_card.json:449 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866 #: erpnext/stock/doctype/packed_item/packed_item.json:269 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321 #: erpnext/stock/doctype/stock_settings/stock_settings.json:463 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:428 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491 msgid "Serial and Batch Bundle" msgstr "" #: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477 msgid "Serial and Batch Bundle created" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573 msgid "Serial and Batch Bundle updated" msgstr "" #: erpnext/controllers/stock_controller.py:179 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" #: erpnext/stock/serial_batch_bundle.py:389 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2547 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321 msgid "Serial and Batch Details" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128 msgid "Serial and Batch Entry" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587 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:380 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261 #: erpnext/stock/doctype/stock_settings/stock_settings.json:388 msgid "Serial and Batch Reservation" msgstr "" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19 msgid "Serial and Batch Summary" msgstr "" #: erpnext/stock/utils.py:512 msgid "Serial number {0} entered more than once" msgstr "{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది" #: erpnext/selling/page/point_of_sale/pos_item_details.js:448 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "గిడ్డంగి {1 under కింద అంశం {0 for కోసం క్రమ సంఖ్యలు అందుబాటులో లేవు. దయచేసి గిడ్డంగిని మార్చడానికి ప్రయత్నించండి." #. Label of a Select field in DocType 'Bank Transaction' #. Label of a Select field in DocType 'Budget' #. Label of a Select field in DocType 'Cashier Closing' #. Label of a Select field in DocType 'Dunning' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Payment Order' #. Label of a Select field in DocType 'Payment Request' #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Asset Capitalization' #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Repair' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Request for Quotation' #. Label of a Select field in DocType 'Supplier' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #. Label of a Select field in DocType 'Maintenance Schedule' #. Label of a Select field in DocType 'Maintenance Visit' #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Work Order' #. Label of a Select field in DocType 'Project' #. Label of a Data field in DocType 'Project Update' #. Label of a Select field in DocType 'Timesheet' #. Label of a Select field in DocType 'Customer' #. Label of a Select field in DocType 'Installation Note' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Driver' #. Label of a Select field in DocType 'Employee' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Trip' #. Label of a Select field in DocType 'Item' #. Label of a Select field in DocType 'Landed Cost Voucher' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Packing Slip' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Select field in DocType 'Quality Inspection' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Reconciliation' #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #. Label of a Select field in DocType 'Issue' #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51 #: erpnext/accounts/doctype/budget/budget.json:199 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30 #: erpnext/accounts/doctype/dunning/dunning.json:76 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:618 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:100 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:114 #: erpnext/accounts/doctype/payment_order/payment_order.json:26 #: erpnext/accounts/doctype/payment_request/payment_request.json:88 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44 #: erpnext/assets/doctype/asset_repair/asset_repair.json:49 #: erpnext/buying/doctype/purchase_order/purchase_order.json:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53 #: erpnext/buying/doctype/supplier/supplier.json:82 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141 #: erpnext/crm/doctype/lead/lead.json:85 #: erpnext/crm/doctype/opportunity/opportunity.json:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32 #: erpnext/manufacturing/doctype/work_order/work_order.json:92 #: erpnext/projects/doctype/project/project.json:449 #: erpnext/projects/doctype/project_update/project_update.json:24 #: erpnext/projects/doctype/timesheet/timesheet.json:62 #: erpnext/selling/doctype/customer/customer.json:102 #: erpnext/selling/doctype/installation_note/installation_note.json:48 #: erpnext/selling/doctype/quotation/quotation.json:158 #: erpnext/selling/doctype/sales_order/sales_order.json:204 #: erpnext/setup/doctype/driver/driver.json:32 #: erpnext/setup/doctype/employee/employee.json:140 #: erpnext/stock/doctype/delivery_note/delivery_note.json:183 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38 #: erpnext/stock/doctype/item/item.json:125 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32 #: erpnext/stock/doctype/material_request/material_request.json:59 #: erpnext/stock/doctype/packing_slip/packing_slip.json:60 #: erpnext/stock/doctype/pick_list/pick_list.json:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45 #: erpnext/stock/doctype/stock_entry/stock_entry.json:97 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105 #: erpnext/support/doctype/issue/issue.json:68 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:53 msgid "Series" msgstr "సిరీస్" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:529 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "సిరీస్ తప్పనిసరి" #. Label of a Small Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:323 msgid "Service Address" msgstr "సర్వీస్ చిరునామా" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244 msgid "Service Cost Per Qty" msgstr "" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json:51 msgid "Service Day" msgstr "సేవా దినం" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 msgid "Service End Date" msgstr "సేవా ముగింపు తేదీ" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593 msgid "Service Expense Account" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254 msgid "Service Expense Total Amount" msgstr "" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243 msgid "Service Expenses" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83 msgid "Service Item" msgstr "" #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92 msgid "Service Item Qty" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106 msgid "Service Item Qty / Finished Good Qty" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101 msgid "Service Item UOM" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73 msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185 msgid "Service Item {0} must be a non-stock item." msgstr "" #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304 msgid "Service Items" msgstr "" #. Label of a 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:162 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198 #: erpnext/support/workspace/support/support.json:89 msgid "Service Level Agreement" msgstr "సేవా స్థాయి ఒప్పందం" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:307 msgid "Service Level Agreement Creation" msgstr "సేవా స్థాయి ఒప్పందం సృష్టి" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:157 msgid "Service Level Agreement Details" msgstr "సేవా స్థాయి ఒప్పందం వివరాలు" #. Label of a Select field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:364 msgid "Service Level Agreement Status" msgstr "సేవా స్థాయి ఒప్పంద స్థితి" #: 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:776 msgid "Service Level Agreement has been changed to {0}." msgstr "సేవా స్థాయి ఒప్పందం {0 to కు మార్చబడింది." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "సేవా స్థాయి ఒప్పందం రీసెట్ చేయబడింది." #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:121 msgid "Service Level Agreements" msgstr "సేవా స్థాయి ఒప్పందాలు" #. Label of a Data field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41 msgid "Service Level Name" msgstr "" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json:70 msgid "Service Level Priority" msgstr "సేవా స్థాయి ప్రాధాన్యత" #. Label of a Select field in DocType 'Currency Exchange Settings' #. Label of a Data field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80 #: erpnext/stock/doctype/shipment/shipment.json:326 msgid "Service Provider" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Service Received But Not Billed" msgstr "సేవ స్వీకరించబడింది కాని బిల్ చేయబడలేదు" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Service Start Date" msgstr "సర్వీస్ ప్రారంభ తేదీ" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519 msgid "Service Stop Date" msgstr "సర్వీస్ స్టాప్ తేదీ" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1506 msgid "Service Stop Date cannot be after Service End Date" msgstr "సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు" #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1503 msgid "Service Stop Date cannot be before Service Start Date" msgstr "సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు" #. Label of a Table field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 msgid "Services" msgstr "సర్వీసులు" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574 msgid "Set Accepted Warehouse" msgstr "అంగీకరించిన గిడ్డంగిని సెట్ చేయండి" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117 msgid "Set Advances and Allocate (FIFO)" msgstr "అడ్వాన్స్లు మరియు కేటాయింపు సెట్ (FIFO)" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry/stock_entry.py:394 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536 msgid "Set Basic Rate Manually" msgstr "ప్రాథమిక రేటును మాన్యువల్‌గా సెట్ చేయండి" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141 msgid "Set From Warehouse" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:234 msgid "Set Incoming Rate as Zero for Expired Batch" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json:108 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు." #. Label of a Check field in DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 #: erpnext/buying/doctype/buying_settings/buying_settings.json:175 msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224 msgid "Set Loyalty Program" msgstr "" #: erpnext/portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "మెటా ట్యాగ్‌లను సెట్ చేయండి" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 msgid "Set New Release Date" msgstr "క్రొత్త విడుదల తేదీని సెట్ చేయండి" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239 msgid "Set Operating Cost / Scrap Items From Sub-assemblies" msgstr "" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187 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 "" #. Label of a Check field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101 msgid "Set Posting Date" msgstr "పోస్టింగ్ తేదీని సెట్ చేయండి" #: erpnext/manufacturing/doctype/bom/bom.js:845 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 "స్థితి మరియు అన్ని విధులు స్థితి {0} కు సెట్ చేయాలా?" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1083 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327 msgid "Set Reserve Warehouse" msgstr "రిజర్వ్ గిడ్డంగిని సెట్ చేయండి" #: 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 a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:469 msgid "Set Serial and Batch Bundle Naming Based on Naming Series" msgstr "" #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #: erpnext/public/js/utils/sales_common.js:559 #: erpnext/selling/doctype/sales_order/sales_order.json:583 #: erpnext/stock/doctype/delivery_note/delivery_note.json:502 #: erpnext/stock/doctype/material_request/material_request.json:300 msgid "Set Source Warehouse" msgstr "మూల గిడ్డంగిని సెట్ చేయండి" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972 #: erpnext/buying/doctype/purchase_order/purchase_order.json:469 #: erpnext/public/js/utils/sales_common.js:556 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1253 #: erpnext/stock/doctype/material_request/material_request.json:285 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263 msgid "Set Target Warehouse" msgstr "టార్గెట్ గిడ్డంగిని సెట్ చేయండి" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19 msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257 msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:260 msgid "Set Valuation Rate for Rejected Materials" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:254 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 "ముగించబడినది గా సెట్" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "పూర్తయినట్లు సెట్ చేయండి" #: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.js:137 msgid "Set as Lost" msgstr "లాస్ట్ గా సెట్" #: 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 "ఓపెన్ గా సెట్" #: erpnext/setup/doctype/company/company.py:487 msgid "Set default inventory account for perpetual inventory" msgstr "శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్" #: erpnext/setup/doctype/company/company.py:497 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:139 msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:835 msgid "Set quantity of process loss item:" msgstr "" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:190 msgid "Set rate of sub-assembly item based on BOM" msgstr "BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:128 msgid "Set targets Item Group-wise for this Sales Person." msgstr "సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం." #: erpnext/manufacturing/doctype/work_order/work_order.js:1109 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:203 msgid "Set the status manually." msgstr "" #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "కస్టమర్ పబ్లిక్ అడ్మినిస్ట్రేషన్ సంస్థ అయితే దీన్ని సెట్ చేయండి." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json:40 msgid "Set this value to 0 to disable the feature." msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 msgid "Set up your Warehouse" msgstr "" #: erpnext/assets/doctype/asset/asset.py:804 msgid "Set {0} in asset category {1} for company {2}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1139 msgid "Set {0} in asset category {1} or company {2}" msgstr "ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0}" #: erpnext/assets/doctype/asset/asset.py:1136 msgid "Set {0} in company {1}" msgstr "కంపెనీ {1} లో {0 Set సెట్ చేయండి" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249 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:258 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:324 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:304 msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "అంశాల పట్టికలోని ప్రతి వరుసలో 'సోర్స్ వేర్‌హౌస్' సెట్ చేస్తుంది." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:334 msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "అంశాల పట్టికలోని ప్రతి వరుసలో 'టార్గెట్ వేర్‌హౌస్' సెట్ చేస్తుంది." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260 msgid "Sets 'Warehouse' in each row of the Items table." msgstr "ఐటమ్స్ టేబుల్ యొక్క ప్రతి వరుసలో 'గిడ్డంగి' సెట్ చేస్తుంది." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:117 msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:99 msgid "Setting Item Locations..." msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "డిఫాల్ట్లను సెట్ చేస్తోంది" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:90 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19 msgid "Setting up Taxes" msgstr "పన్నులు ఏర్పాటు" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "సంస్థను ఏర్పాటు చేస్తోంది" #: erpnext/manufacturing/doctype/bom/bom.py:1012 #: erpnext/manufacturing/doctype/work_order/work_order.py:1182 msgid "Setting {0} is required" msgstr "" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json:4 #: erpnext/selling/doctype/selling_settings/selling_settings.json:4 msgid "Settings for Selling Module" msgstr "మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు" #. 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:73 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "స్థిరపడ్డారు" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/letterhead/letterhead.json:19 msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19 msgid "Setup a Warehouse" msgstr "" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Label of a Section Break field in DocType 'Shareholder' #. Label of a 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:330 #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json:97 #: erpnext/accounts/report/share_balance/share_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:148 msgid "Share Balance" msgstr "భాగస్వామ్యం సంతులనం" #. 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:17 #: erpnext/accounts/workspace/accounting/accounting.json:137 msgid "Share Ledger" msgstr "లెడ్జర్ను భాగస్వామ్యం చేయండి" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:106 msgid "Share Management" msgstr "భాగస్వామ్యం నిర్వహణ" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:196 #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json:126 msgid "Share Transfer" msgstr "భాగస్వామ్యం బదిలీ" #. Label of a Link field in DocType 'Share Balance' #. Label of a Link field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json:30 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:112 #: erpnext/accounts/doctype/share_type/share_type.json:94 #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "భాగస్వామ్యం పద్ధతి" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json:119 #: 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:115 msgid "Shareholder" msgstr "వాటాదారు" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:322 msgid "Shelf Life In Days" msgstr "డేస్ లో షెల్ఫ్ లైఫ్" #: erpnext/stock/doctype/batch/batch.py:218 msgid "Shelf Life in Days" msgstr "" #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:361 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65 msgid "Shift" msgstr "" #. Label of a Float field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26 msgid "Shift Factor" msgstr "" #. Label of a Data field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18 msgid "Shift Name" msgstr "" #. Linked DocType in Incoterm's connections #. Name of a DocType #: erpnext/setup/doctype/incoterm/incoterm.json:76 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json:447 msgid "Shipment" msgstr "" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:340 msgid "Shipment Amount" msgstr "" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:424 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33 msgid "Shipment Delivery Note" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:333 msgid "Shipment ID" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:321 msgid "Shipment Information" msgstr "" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:228 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55 msgid "Shipment Parcel" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58 msgid "Shipment Parcel Template" msgstr "" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:298 msgid "Shipment Type" msgstr "" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:250 msgid "Shipment details" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:893 msgid "Shipments" msgstr "ప్యాకేజీల" #. Label of a Link field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75 msgid "Shipping Account" msgstr "షిప్పింగ్ ఖాతా" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66 msgid "Shipping Account {0} does not belong to Company {1}" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:399 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234 msgid "Shipping Address Details" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567 #: erpnext/selling/doctype/sales_order/sales_order.json:446 msgid "Shipping Address Name" msgstr "షిప్పింగ్ చిరునామా పేరు" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356 msgid "Shipping Address Template" msgstr "" #: erpnext/controllers/accounts_controller.py:686 msgid "Shipping Address does not belong to the {0}" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "ఈ షిప్పింగ్ రూల్ కోసం షిప్పింగ్ అడ్రస్కు దేశం లేదు" #. Label of a Currency field in DocType 'Shipping Rule' #. Label of a Currency field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72 msgid "Shipping Amount" msgstr "షిప్పింగ్ మొత్తం" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:163 msgid "Shipping City" msgstr "షిప్పింగ్ సిటీ" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:183 msgid "Shipping Country" msgstr "షిప్పింగ్ దేశం" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:168 msgid "Shipping County" msgstr "షిప్పింగ్ కౌంటీ" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153 #: erpnext/buying/doctype/purchase_order/purchase_order.json:623 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433 #: erpnext/selling/doctype/quotation/quotation.json:529 #: erpnext/selling/doctype/sales_order/sales_order.json:739 #: erpnext/selling/workspace/selling/selling.json:194 #: erpnext/stock/doctype/delivery_note/delivery_note.json:652 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638 #: erpnext/stock/workspace/stock/stock.json:79 msgid "Shipping Rule" msgstr "షిప్పింగ్ రూల్" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100 msgid "Shipping Rule Condition" msgstr "షిప్పింగ్ రూల్ కండిషన్" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112 msgid "Shipping Rule Conditions" msgstr "షిప్పింగ్ రూల్ పరిస్థితులు" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53 msgid "Shipping Rule Country" msgstr "షిప్పింగ్ రూల్ దేశం" #. Label of a Data field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34 msgid "Shipping Rule Label" msgstr "షిప్పింగ్ రూల్ లేబుల్" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51 msgid "Shipping Rule Type" msgstr "షిప్పింగ్ రూల్ టైప్" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:173 msgid "Shipping State" msgstr "షిప్పింగ్ రాష్ట్రం" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:178 msgid "Shipping Zipcode" msgstr "షిప్పింగ్ జిప్ కోడ్" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "షిప్పింగ్ చిరునామాలో దేశం {0 for కి షిప్పింగ్ నియమం వర్తించదు" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169 msgid "Shipping rule only applicable for Buying" msgstr "కొనుగోలు చేయడానికి మాత్రమే వర్తించే షిప్పింగ్ నియమం" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164 msgid "Shipping rule only applicable for Selling" msgstr "సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/quotation_item/quotation_item.json:579 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786 msgid "Shopping Cart" msgstr "కొనుగోలు బుట్ట" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117 msgid "Short Term Loan Account" msgstr "స్వల్పకాలిక రుణ ఖాతా" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:501 msgid "Short biography for website and other publications." msgstr "వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర." #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "కొరత ప్యాక్ చేసిన అంశాల" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649 msgid "Show Account Balance" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390 msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:148 msgid "Show Barcode Field in Stock Transactions" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Cancelled Entries" msgstr "రద్దు చేసిన ఎంట్రీలను చూపించు" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "షో పూర్తయింది" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39 msgid "Show Completed Orders" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Show Credit / Debit in Company Currency" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "సంచిత మొత్తం చూపించు" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Show Dimension Wise Stock" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133 msgid "Show Failed Logs" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "భవిష్యత్ చెల్లింపులను చూపించు" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "" #. Label of a Check field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:498 msgid "Show In Website" msgstr "వెబ్సైట్ షో" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184 msgid "Show Inclusive Tax in Print" msgstr "కలుపుకొని పన్నును ముద్రణలో చూపించు" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:480 msgid "Show Items" msgstr "ఐటెమ్లను చూపించు" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:60 msgid "Show Latest Forum Posts" msgstr "కొత్త ఫోరమ్ పోస్ట్లు చూపించు" #: 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:166 msgid "Show Linked Delivery Notes" msgstr "లింక్డ్ డెలివరీ నోట్స్ చూపించు" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310 #: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Net Values in Party Account" msgstr "" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "ఓపెన్ చూపించు" #: erpnext/accounts/report/general_ledger/general_ledger.js:186 msgid "Show Opening Entries" msgstr "ప్రారంభ ఎంట్రీలను చూపించు" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" msgstr "" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:488 msgid "Show Operations" msgstr "ఆపరేషన్స్ షో" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655 msgid "Show Party Balance" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:167 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 "చెల్లింపు వివరాలను చూపు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194 msgid "Show Payment Schedule in Print" msgstr "ముద్రణలో చెల్లింపు షెడ్యూల్ను చూపించు" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Show Remarks" msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "చూపించు ఎంట్రీలు చూపించు" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "సేల్స్ పర్సన్ చూపించు" #: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "స్టాక్ ఏజింగ్ డేటాను చూపించు" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426 msgid "Show Taxes as Table in Print" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "వేరియంట్ గుణాలు చూపించు" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" msgstr "షో రకరకాలు" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "గిడ్డంగి వారీగా స్టాక్ చూపించు" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" 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 "పేలింది వీక్షణ చూపించు" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:436 msgid "Show in Website" msgstr "వెబ్‌సైట్‌లో చూపించు" #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "POS ను మాత్రమే చూపించు" #: 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:672 msgid "Show pending entries" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు" #: 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:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "సున్నా విలువలు చూపించు" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "{0 Show చూపించు" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270 msgid "Signatory Position" msgstr "సంతకం చేసే స్థానం" #. Label of a Check field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:58 msgid "Signed" msgstr "సంతకం" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:241 msgid "Signed By (Company)" msgstr "సంతకం (కంపెనీ)" #. Label of a Datetime field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:139 msgid "Signed On" msgstr "సంతకం చేయబడింది" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:131 msgid "Signee" msgstr "Signee" #. Label of a Signature field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:236 msgid "Signee (Company)" msgstr "సంతకం (కంపెనీ)" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:124 msgid "Signee Details" msgstr "సంతకం వివరాలు" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182 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:573 msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "సాధారణ పైథాన్ వ్యక్తీకరణ, ఉదాహరణ: భూభాగం! = 'అన్ని భూభాగాలు'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154 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:24 msgid "Simultaneous" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Single" msgstr "సింగిల్" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Single Tier Program" msgstr "సింగిల్ టైర్ ప్రోగ్రామ్" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33 msgid "Single Transaction Threshold" msgstr "సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" msgstr "సింగిల్ వేరియంట్" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:408 msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1494 msgid "Skip Delivery Note" msgstr "డెలివరీ గమనికను దాటవేయి" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:172 msgid "Skip Material Transfer to WIP Warehouse" msgstr "WIP గిడ్డంగికి మెటీరియల్ బదిలీని దాటవేయి" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:49 msgid "Skype ID" msgstr "స్కైప్ ఐడి" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "Small" msgstr "చిన్న" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "స్థిరమైన స్థితిని సున్నితంగా చేస్తుంది" #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64 msgid "Social Login" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "సాఫ్ట్వేర్పై" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" msgstr "సోల్డ్" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92 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:831 msgid "Sorry, this coupon code is no longer valid" msgstr "క్షమించండి, ఈ కూపన్ కోడ్ ఇకపై చెల్లదు" #: erpnext/accounts/doctype/pricing_rule/utils.py:829 msgid "Sorry, this coupon code's validity has expired" msgstr "క్షమించండి, ఈ కూపన్ కోడ్ యొక్క చెల్లుబాటు గడువు ముగిసింది" #: erpnext/accounts/doctype/pricing_rule/utils.py:827 msgid "Sorry, this coupon code's validity has not started" msgstr "క్షమించండి, ఈ కూపన్ కోడ్ యొక్క చెల్లుబాటు ప్రారంభం కాలేదు" #. Label of a Link field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:532 msgid "Source DocType" msgstr "మూల పత్రం" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:317 msgid "Source Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105 msgid "Source Fieldname" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36 msgid "Source Location" msgstr "మూల స్థానం" #: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Source Manufacture Entry" msgstr "" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:128 msgid "Source Stock Entry (Manufacture)" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2505 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" #. Label of a Select field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:61 msgid "Source Type" msgstr "మూలం రకం" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690 #: erpnext/manufacturing/doctype/bom/bom.js:360 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:92 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37 #: erpnext/manufacturing/doctype/work_order/work_order.json:504 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529 #: erpnext/stock/dashboard/item_dashboard.js:214 #: erpnext/stock/doctype/material_request_item/material_request_item.json:429 #: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97 msgid "Source Warehouse" msgstr "మూల వేర్హౌస్" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:326 msgid "Source Warehouse Address" msgstr "మూల వేర్హౌస్ చిరునామా" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:320 msgid "Source Warehouse Address Link" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Source and target warehouse cannot be same for row {0}" msgstr "మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Source and target warehouse must be different" msgstr "మూల మరియు లక్ష్య గిడ్డంగిలో భిన్నంగా ఉండాలి" #: 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 "ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:914 msgid "Source warehouse is mandatory for row {0}" msgstr "మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" msgstr "" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:281 msgid "Sourced by Supplier" msgstr "సరఫరాదారుచే సోర్స్ చేయబడింది" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28 msgid "South Africa VAT Account" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35 msgid "South Africa VAT Settings" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9 msgid "Specify Exchange Rate to convert one currency into another" msgstr "ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5 msgid "Specify conditions to calculate shipping amount" msgstr "షిప్పింగ్ మొత్తం లెక్కించేందుకు పరిస్థితులు పేర్కొనండి" #: erpnext/assets/doctype/asset/asset.js:615 #: erpnext/stock/doctype/batch/batch.js:103 #: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "స్ప్లిట్" #: erpnext/assets/doctype/asset/asset.js:149 #: erpnext/assets/doctype/asset/asset.js:599 msgid "Split Asset" msgstr "" #: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "స్ప్లిట్ బ్యాచ్" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394 msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:466 msgid "Split From" msgstr "" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "స్ప్లిట్ ఇష్యూ" #: erpnext/assets/doctype/asset/asset.js:605 msgid "Split Qty" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1301 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43 msgid "Stage" msgstr "" #. Label of a Data field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json:16 msgid "Stage Name" msgstr "రంగస్థల పేరు" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213 msgid "Stale Days" msgstr "పాత డేస్" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118 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:457 msgid "Standard Buying" msgstr "ప్రామాణిక కొనుగోలు" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 msgid "Standard Description" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:268 msgid "Standard Selling" msgstr "ప్రామాణిక సెల్లింగ్" #. Label of a Currency field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:242 msgid "Standard Selling Rate" msgstr "ప్రామాణిక సెల్లింగ్ రేటు" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Standard Template" msgstr "ప్రామాణిక మూస" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7 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:113 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119 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:6 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:6 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 a Link field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31 msgid "Standing Name" msgstr "స్టాండింగ్ పేరు" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:43 msgid "Start Date cannot be after End Date" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "ప్రారంభ తేదీ ప్రస్తుత తేదీకి ముందు ఉండకూడదు" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/workstation/workstation.js:191 msgid "Start Job" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:110 msgid "Start Reposting" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:59 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:221 msgid "Start Year" msgstr "ప్రారంభ సంవత్సరం" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "ప్రారంభ సంవత్సరం మరియు ముగింపు సంవత్సరం తప్పనిసరి" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:238 msgid "Start and End Dates" msgstr "ప్రారంభం మరియు తేదీలు ఎండ్" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315 msgid "Start date of current invoice's period" msgstr "ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Start date should be less than end date for Item {0}" msgstr "అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "ప్రారంభ తేదీ టాస్క్ {0 for కోసం ముగింపు తేదీ కంటే తక్కువగా ఉండాలి" #. Label of a Datetime field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:254 msgid "Started Time" msgstr "ప్రారంభ సమయం" #: erpnext/utilities/bulk_transaction.py:50 msgid "Started a background job to create {1} {0}. {2}" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166 msgid "Starting location from left edge" msgstr "ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90 msgid "Starting position from top edge" msgstr "టాప్ అంచు నుండి ప్రారంభ స్థానం" #: erpnext/accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "ఖాతా ప్రకటన" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155 msgid "Status Details" msgstr "" #. Label of a Section Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:183 msgid "Status Illustration" msgstr "" #: erpnext/projects/doctype/project/project.py:921 msgid "Status must be Cancelled or Completed" msgstr "స్థితిని రద్దు చేయాలి లేదా పూర్తి చేయాలి" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "స్థితి ఒకటి ఉండాలి {0}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273 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:326 msgid "Statutory info and other general information about your Supplier" msgstr "మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం" #. 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:124 #: erpnext/accounts/doctype/account/account.py:223 #: 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:65 #: erpnext/setup/workspace/home/home.json:70 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json:18 msgid "Stock" msgstr "స్టాక్" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: 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:1460 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "స్టాక్ అడ్జస్ట్మెంట్" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:483 msgid "Stock Adjustment Account" msgstr "స్టాక్ అడ్జస్ట్మెంట్ ఖాతా" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json:16 #: erpnext/stock/workspace/stock/stock.json:578 msgid "Stock Ageing" msgstr "స్టాక్ ఏజింగ్" #. 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:17 #: erpnext/stock/workspace/stock/stock.json:692 msgid "Stock Analytics" msgstr "స్టాక్ Analytics" #: 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 "స్టాక్ ఆస్తులు" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "స్టాక్ అందుబాటులో ఉంది" #. Label of a 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:483 #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:67 #: erpnext/stock/report/stock_balance/stock_balance.json:18 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json:545 msgid "Stock Balance" msgstr "స్టాక్ సంతులనం" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "స్టాక్ బ్యాలెన్స్ రిపోర్ట్" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:314 msgid "Stock Closing" msgstr "" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:207 msgid "Stock Consumed During Repair" msgstr "" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:213 msgid "Stock Consumption Details" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583 msgid "Stock Details" msgstr "స్టాక్ వివరాలు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:469 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:734 #: erpnext/stock/workspace/stock/stock.json:153 msgid "Stock Entry" msgstr "స్టాక్ ఎంట్రీ" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:120 msgid "Stock Entry (Outward GIT)" msgstr "స్టాక్ ఎంట్రీ (బాహ్య GIT)" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465 msgid "Stock Entry Child" msgstr "స్టాక్ ఎంట్రీ చైల్డ్" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632 msgid "Stock Entry Detail" msgstr "స్టాక్ ఎంట్రీ వివరాలు" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json:111 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43 msgid "Stock Entry Type" msgstr "స్టాక్ ఎంట్రీ రకం" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "స్టాక్ ఎంట్రీ {0} రూపొందించారు" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు" #: 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 "స్టాక్ ఖర్చులు" #. Label of a Date field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:194 msgid "Stock Frozen Upto" msgstr "స్టాక్ ఘనీభవించిన వరకు" #: 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 "చేతిలో స్టాక్" #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166 #: erpnext/assets/doctype/asset_repair/asset_repair.json:172 msgid "Stock Items" msgstr "స్టాక్ అంశాలు" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json:16 #: erpnext/stock/workspace/stock/stock.json:534 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "స్టాక్ లెడ్జర్" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి" #. Name of a report #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19 msgid "Stock Ledger Entries of Cancelled Vouchers" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224 msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "స్టాక్ లెడ్జర్ ఎంట్రీ" #: 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:136 msgid "Stock Ledger ID" msgstr "స్టాక్ లెడ్జర్ ఐడి" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19 msgid "Stock Ledger Invariant Check" msgstr "" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19 msgid "Stock Ledger Variance" msgstr "" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/item/item.js:496 msgid "Stock Levels" msgstr "స్టాక్ స్థాయిలు" #: 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 "స్టాక్ బాధ్యతలు" #. Name of a role #: erpnext/accounts/doctype/account/account.json:285 #: erpnext/accounts/doctype/cost_center/cost_center.json:221 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228 #: erpnext/accounts/doctype/tax_category/tax_category.json:121 #: erpnext/assets/doctype/asset/asset.json:654 #: erpnext/assets/doctype/asset_movement/asset_movement.json:147 #: erpnext/assets/doctype/location/location.json:197 #: erpnext/buying/doctype/buying_settings/buying_settings.json:325 #: erpnext/buying/doctype/supplier/supplier.json:538 #: erpnext/manufacturing/doctype/bom/bom.json:700 #: erpnext/projects/doctype/project/project.json:587 #: erpnext/selling/doctype/customer/customer.json:682 #: erpnext/selling/doctype/product_bundle/product_bundle.json:93 #: erpnext/setup/doctype/driver/driver.json:198 #: erpnext/setup/doctype/employee/employee.json:904 #: erpnext/setup/doctype/incoterm/incoterm.json:141 #: erpnext/setup/doctype/item_group/item_group.json:152 #: erpnext/setup/doctype/sales_partner/sales_partner.json:941 #: erpnext/setup/doctype/sales_person/sales_person.json:206 #: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1439 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212 #: erpnext/stock/doctype/item/item.json:928 #: erpnext/stock/doctype/item_alternative/item_alternative.json:256 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198 #: erpnext/stock/doctype/manufacturer/manufacturer.json:102 #: erpnext/stock/doctype/material_request/material_request.json:403 #: erpnext/stock/doctype/packing_slip/packing_slip.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:266 #: erpnext/stock/doctype/price_list/price_list.json:153 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319 #: erpnext/stock/doctype/serial_no/serial_no.json:312 #: erpnext/stock/doctype/shipment/shipment.json:460 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74 #: erpnext/stock/doctype/stock_entry/stock_entry.json:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375 #: erpnext/stock/doctype/stock_settings/stock_settings.json:545 #: erpnext/stock/doctype/warehouse/warehouse.json:300 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698 msgid "Stock Manager" msgstr "స్టాక్ మేనేజర్" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:309 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:16 #: erpnext/stock/workspace/stock/stock.json:556 msgid "Stock Projected Qty" msgstr "స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్" #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:159 #: erpnext/stock/doctype/material_request_item/material_request_item.json:215 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "స్టాక్ ప్యాక్ చేసిన అంశాల" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20 msgid "Stock Qty vs Batch Qty" msgstr "" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17 msgid "Stock Qty vs Serial No Count" msgstr "స్టాక్ క్యూటి vs సీరియల్ నో కౌంట్" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: 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:495 msgid "Stock Received But Not Billed" msgstr "స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు" #. 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:123 #: erpnext/stock/doctype/item/item.py:664 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198 #: erpnext/stock/workspace/stock/stock.json:375 msgid "Stock Reconciliation" msgstr "స్టాక్ సయోధ్య" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271 msgid "Stock Reconciliation Item" msgstr "స్టాక్ సయోధ్య అంశం" #: erpnext/stock/doctype/item/item.py:664 msgid "Stock Reconciliations" msgstr "స్టాక్ సయోధ్య" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:525 msgid "Stock Reports" msgstr "స్టాక్ నివేదికలు" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85 msgid "Stock Reposting Settings" msgstr "" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:115 #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:248 #: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/pick_list/pick_list.js:187 #: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080 #: erpnext/stock/doctype/stock_settings/stock_settings.json:337 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 #: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Stock Reservation" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:173 msgid "Stock Reservation Entry" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Stock Reservation Warehouse Mismatch" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511 msgid "Stock Reservation can only be created against {0}." msgstr "" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226 msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:90 #: erpnext/setup/doctype/company/company.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503 #: erpnext/stock/doctype/stock_settings/stock_settings.json:537 #: erpnext/stock/workspace/stock/stock.json:216 msgid "Stock Settings" msgstr "స్టాక్ సెట్టింగ్స్" #. Label of a Tab Break field in DocType 'Plant Floor' #. Label of a HTML field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59 #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json:567 msgid "Stock Summary" msgstr "స్టాక్ సారాంశం" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:133 msgid "Stock Transactions" msgstr "స్టాక్ లావాదేవీలు" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:260 msgid "Stock Transactions Settings" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Job Card Scrap Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176 #: 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:253 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:167 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126 #: erpnext/manufacturing/doctype/work_order/work_order.json:416 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149 #: erpnext/selling/doctype/quotation_item/quotation_item.json:178 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213 #: erpnext/stock/doctype/material_request_item/material_request_item.json:161 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/reserved_stock/reserved_stock.py:112 #: erpnext/stock/report/stock_balance/stock_balance.py:645 #: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110 msgid "Stock UOM" msgstr "స్టాక్ UOM" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:393 msgid "Stock UOM Quantity" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:449 msgid "Stock Unreservation" msgstr "" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55 msgid "Stock Uom" msgstr "స్టాక్ UoM" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827 msgid "Stock Update Not Allowed" msgstr "" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146 #: erpnext/accounts/doctype/tax_category/tax_category.json:125 #: erpnext/assets/doctype/asset/asset.json:658 #: erpnext/assets/doctype/location/location.json:173 #: erpnext/buying/doctype/buying_settings/buying_settings.json:329 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1322 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404 #: erpnext/buying/doctype/supplier/supplier.json:531 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994 #: erpnext/manufacturing/doctype/bom/bom.json:705 #: erpnext/manufacturing/doctype/work_order/work_order.json:637 #: erpnext/projects/doctype/project/project.json:591 #: erpnext/selling/doctype/customer/customer.json:674 #: erpnext/selling/doctype/product_bundle/product_bundle.json:102 #: erpnext/selling/doctype/sales_order/sales_order.json:1745 #: erpnext/setup/doctype/brand/brand.json:84 #: erpnext/setup/doctype/company/company.json:954 #: erpnext/setup/doctype/driver/driver.json:202 #: erpnext/setup/doctype/incoterm/incoterm.json:159 #: erpnext/setup/doctype/item_group/item_group.json:159 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144 #: erpnext/setup/doctype/territory/territory.json:166 #: erpnext/setup/doctype/uom/uom.json:75 #: erpnext/setup/doctype/vehicle/vehicle.json:887 #: erpnext/stock/doctype/bin/bin.json:215 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1425 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218 #: erpnext/stock/doctype/item/item.json:935 #: erpnext/stock/doctype/item_alternative/item_alternative.json:237 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81 #: erpnext/stock/doctype/manufacturer/manufacturer.json:112 #: erpnext/stock/doctype/material_request/material_request.json:417 #: erpnext/stock/doctype/packing_slip/packing_slip.json:195 #: erpnext/stock/doctype/pick_list/pick_list.json:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305 #: erpnext/stock/doctype/serial_no/serial_no.json:320 #: erpnext/stock/doctype/stock_entry/stock_entry.json:747 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417 #: erpnext/stock/doctype/warehouse/warehouse.json:293 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712 msgid "Stock User" msgstr "స్టాక్ వాడుకరి" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:304 msgid "Stock Validations" msgstr "" #. Label of a Float field in DocType 'Bin' #. Label of a 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:146 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80 #: 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:157 msgid "Stock Value" msgstr "స్టాక్ విలువ" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108 msgid "Stock Value Difference" msgstr "స్టాక్ విలువ తేడా" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18 msgid "Stock and Account Value Comparison" msgstr "స్టాక్ మరియు ఖాతా విలువ పోలిక" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:828 msgid "Stock and Manufacturing" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:781 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:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:197 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:414 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" #: erpnext/stock/utils.py:663 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" #. Label of a Select field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "కారణం ఆపు" #: erpnext/manufacturing/doctype/work_order/work_order.py:814 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి" #: erpnext/setup/doctype/company/company.py:323 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:509 #: erpnext/stock/doctype/item/item.py:319 msgid "Stores" msgstr "దుకాణాలు" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Straight Line" msgstr "సరళ రేఖ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "సబ్ అసెంబ్లీలకు" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200 msgid "Sub Assemblies & Raw Materials" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162 msgid "Sub Assembly" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273 msgid "Sub Assembly Item" msgstr "" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144 msgid "Sub Assembly Item Code" msgstr "" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:362 msgid "Sub Assembly Items" msgstr "" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:427 msgid "Sub Assembly Warehouse" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47 msgid "Sub Operation" msgstr "" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json:339 #: erpnext/manufacturing/doctype/operation/operation.json:49 msgid "Sub Operations" msgstr "" #. Label of a Link field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24 msgid "Sub Procedure" msgstr "ఉప విధానం" #: 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 "ఉప అసెంబ్లీ BOM కౌంట్" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "సబ్ కాంట్రాక్టు" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "Subcontract" msgstr "subcontract" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017 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:129 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19 msgid "Subcontract Order Summary" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443 msgid "Subcontracted Item" msgstr "సబ్కాన్డ్రాక్టెడ్ ఐటమ్" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17 #: erpnext/buying/workspace/buying/buying.json:454 #: erpnext/stock/workspace/stock/stock.json:515 msgid "Subcontracted Item To Be Received" msgstr "స్వీకరించవలసిన ఉప కాంట్రాక్ట్ అంశం" #: erpnext/stock/doctype/material_request/material_request.js:230 msgid "Subcontracted Purchase Order" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999 msgid "Subcontracted Quantity" msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17 #: erpnext/buying/workspace/buying/buying.json:443 #: erpnext/stock/workspace/stock/stock.json:504 msgid "Subcontracted Raw Materials To Be Transferred" msgstr "బదిలీ చేయవలసిన ఉప కాంట్రాక్ట్ ముడి పదార్థాలు" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134 msgid "Subcontracting BOM" msgstr "" #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406 msgid "Subcontracting Conversion Factor" msgstr "" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:425 #: erpnext/controllers/subcontracting_controller.py:1097 #: erpnext/stock/doctype/stock_entry/stock_entry.json:180 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193 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:201 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "" #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351 msgid "Subcontracting Order Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161 msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171 msgid "Subcontracting Order Supplied Item" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:978 msgid "Subcontracting Order {0} created." msgstr "" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89 msgid "Subcontracting Purchase Order" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685 msgid "Subcontracting Receipt" msgstr "" #. Label of a Data field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603 msgid "Subcontracting Receipt Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270 msgid "Subcontracting Receipt Supplied Item" msgstr "" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:94 msgid "Subcontracting Settings" msgstr "" #. Label of a Autocomplete field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:125 msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:974 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033 msgid "Submit Action Failed" msgstr "" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:813 msgid "Submit ERR Journals?" msgstr "" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:239 msgid "Submit Generated Invoices" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257 msgid "Submit Journal Entries" msgstr "జర్నల్ ఎంట్రీలను సమర్పించండి" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160 msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:171 msgid "Submit this Work Order for further processing." msgstr "తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి." #. Label of a Link field in DocType 'Process Subscription' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a 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:34 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json:273 #: erpnext/accounts/workspace/accounting/accounting.json:85 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "సభ్యత్వ" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:214 msgid "Subscription End Date" msgstr "చందా ముగింపు తేదీ" #: erpnext/accounts/doctype/subscription/subscription.py:364 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "క్యాలెండర్ నెలలను అనుసరించడానికి చందా ముగింపు తేదీ తప్పనిసరి" #: erpnext/accounts/doctype/subscription/subscription.py:354 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "సభ్యత్వ ప్రణాళిక ప్రకారం చందా ముగింపు తేదీ {0 after తర్వాత ఉండాలి" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40 msgid "Subscription Invoice" msgstr "సబ్స్క్రిప్షన్ ఇన్వాయిస్" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:65 msgid "Subscription Management" msgstr "సబ్స్క్రిప్షన్ నిర్వహణ" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:60 msgid "Subscription Period" msgstr "సభ్యత్వ కాలం" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155 #: erpnext/accounts/workspace/accounting/accounting.json:74 msgid "Subscription Plan" msgstr "సభ్యత్వ ప్రణాళిక" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33 msgid "Subscription Plan Detail" msgstr "సభ్యత్వ ప్రణాళిక వివరాలు" #. Label of a Table field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:186 msgid "Subscription Plans" msgstr "చందా ప్రణాళికలు" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66 msgid "Subscription Price Based On" msgstr "చందా ధర ఆధారంగా" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:476 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:536 #: erpnext/accounts/doctype/payment_request/payment_request.json:181 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1146 msgid "Subscription Section" msgstr "సభ్యత్వ విభాగం" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38 #: erpnext/accounts/workspace/accounting/accounting.json:96 msgid "Subscription Settings" msgstr "చందా సెట్టింగులు" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:220 msgid "Subscription Start Date" msgstr "చందా ప్రారంభ తేదీ" #: 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 "చందాలు" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44 msgid "Succeeded" msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "" #. Label of a Data field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111 msgid "Success Redirect URL" msgstr "విజయ దారిమార్పు URL" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json:482 msgid "Successful" msgstr "విజయవంతమైన" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591 msgid "Successfully Reconciled" msgstr "విజయవంతంగా అనుకూలీకరించబడిన" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203 msgid "Successfully Set Supplier" msgstr "సరఫరాదారుని విజయవంతంగా సెట్ చేయండి" #: erpnext/stock/doctype/item/item.py:388 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:208 msgid "Successfully linked to Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.js:256 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:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Suggestions" msgstr "సలహాలు" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:217 msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:186 msgid "Summary for this month and pending activities" msgstr "ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం" #: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this week and pending activities" msgstr "ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 msgid "Supplied Item" msgstr "" #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655 #: erpnext/buying/doctype/purchase_order/purchase_order.json:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333 msgid "Supplied Items" msgstr "సరఫరా అంశాలు" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130 msgid "Supplied Qty" msgstr "సరఫరా ప్యాక్ చేసిన అంశాల" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Item' #. Label of a 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 a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Request for Quotation Supplier' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Scorecard' #. Label of a 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 a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Supplier' #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_account/bank_account.json:253 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73 #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json:43 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231 #: erpnext/accounts/doctype/supplier_item/supplier_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:93 #: 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:186 #: 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:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:199 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42 #: erpnext/buying/doctype/supplier/supplier.json:497 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33 #: 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:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: 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:234 #: erpnext/buying/workspace/buying/buying.json:212 #: erpnext/controllers/trends.py:472 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172 #: erpnext/public/js/purchase_trends_filters.js:40 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46 #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:238 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:188 #: erpnext/selling/doctype/sales_order/sales_order.js:1283 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487 #: erpnext/selling/doctype/sms_center/sms_center.json:90 #: erpnext/setup/workspace/home/home.json:60 #: erpnext/stock/doctype/batch/batch.json:108 #: erpnext/stock/doctype/item_price/item_price.json:125 #: erpnext/stock/doctype/item_supplier/item_supplier.json:16 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:97 #: erpnext/stock/doctype/stock_entry/stock_entry.json:453 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "సరఫరాదారు" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441 #: erpnext/buying/doctype/purchase_order/purchase_order.json:341 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305 #: erpnext/stock/doctype/stock_entry/stock_entry.json:475 msgid "Supplier Address" msgstr "సరఫరాదారు చిరునామా" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:360 msgid "Supplier Address Details" msgstr "" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:487 msgid "Supplier Addresses And Contacts" msgstr "సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్" #. Label of a Link field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:353 msgid "Supplier Contact" msgstr "" #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224 msgid "Supplier Delivery Note" msgstr "సరఫరాదారు డెలివరీ గమనిక" #. Label of a Text field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json:329 #: erpnext/stock/doctype/item/item.json:593 #: erpnext/stock/doctype/stock_entry/stock_entry.json:447 msgid "Supplier Details" msgstr "సరఫరాదారు వివరాలు" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Group Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Import Supplier Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:151 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502 #: erpnext/buying/doctype/supplier/supplier.json:167 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json:232 #: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495 #: erpnext/public/js/purchase_trends_filters.js:41 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41 #: 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:114 msgid "Supplier Group" msgstr "సరఫరాదారు సమూహం" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25 msgid "Supplier Group Item" msgstr "" #. Label of a Data field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:26 msgid "Supplier Group Name" msgstr "సరఫరాదారు సమూహం పేరు" #. Label of a Tab Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:654 msgid "Supplier Info" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389 msgid "Supplier Invoice" msgstr "" #. Label of a Date field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Supplier Invoice Date" msgstr "సరఫరాదారు వాయిస్ తేదీ" #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Data field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 #: erpnext/accounts/report/general_ledger/general_ledger.py:787 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Supplier Invoice No" msgstr "సరఫరాదారు వాయిస్ లేవు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json:25 msgid "Supplier Item" msgstr "" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:611 msgid "Supplier Items" msgstr "సరఫరాదారు అంశాలు" #. Label of a Int field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122 msgid "Supplier Lead Time (days)" msgstr "సరఫరాదారు లీడ్ సమయం (రోజులు)" #. 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:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:168 #: erpnext/accounts/workspace/payables/payables.json:157 msgid "Supplier Ledger Summary" msgstr "సరఫరాదారు లెడ్జర్ సారాంశం" #. Label of a Data field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193 #: 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:53 #: erpnext/buying/doctype/purchase_order/purchase_order.json:220 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76 #: erpnext/buying/doctype/supplier/supplier.json:94 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/controllers/trends.py:478 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218 #: erpnext/stock/doctype/stock_entry/stock_entry.json:465 msgid "Supplier Name" msgstr "సరఫరా చేయువాని పేరు" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:52 msgid "Supplier Naming By" msgstr "ద్వారా సరఫరాదారు నేమింగ్" #. Label of a Data field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57 #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "సరఫరాదారు పార్ట్ లేవు" #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Supplier' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101 #: erpnext/stock/doctype/item_supplier/item_supplier.json:25 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169 msgid "Supplier Part Number" msgstr "సరఫరాదారు పార్ట్ సంఖ్య" #. Label of a Table field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:472 msgid "Supplier Portal Users" msgstr "" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:397 msgid "Supplier Primary Address" msgstr "" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:364 msgid "Supplier Primary Contact" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Quotation' #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/purchase_order/purchase_order.json:932 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/buying/workspace/buying/buying.json:76 #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json:924 #: erpnext/setup/doctype/incoterm/incoterm.json:56 #: erpnext/stock/doctype/material_request/material_request.js:214 msgid "Supplier Quotation" msgstr "సరఫరాదారు కొటేషన్" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16 #: erpnext/buying/workspace/buying/buying.json:465 msgid "Supplier Quotation Comparison" msgstr "సరఫరాదారు కొటేషన్ పోలిక" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632 msgid "Supplier Quotation Item" msgstr "సరఫరాదారు కొటేషన్ అంశం" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523 msgid "Supplier Quotation {0} Created" msgstr "సరఫరాదారు కొటేషన్ {0} సృష్టించబడింది" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557 msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "" #. Label of a Data field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62 msgid "Supplier Score" msgstr "సరఫరాదారు స్కోరు" #. 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:667 #: erpnext/buying/workspace/buying/buying.json:264 msgid "Supplier Scorecard" msgstr "సరఫరాదారు స్కోర్కార్డ్" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49 #: erpnext/buying/workspace/buying/buying.json:295 msgid "Supplier Scorecard Criteria" msgstr "సరఫరాదారు స్కోరు ప్రమాణం" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418 msgid "Supplier Scorecard Period" msgstr "సరఫరాదారు స్కోరు వ్యవధి" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240 msgid "Supplier Scorecard Scoring Criteria" msgstr "సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ ప్రమాణం" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479 msgid "Supplier Scorecard Scoring Standing" msgstr "సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ స్టాండింగ్" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180 msgid "Supplier Scorecard Scoring Variable" msgstr "సరఫరాదారు స్కోర్కార్డ్ స్కోరింగ్ వేరియబుల్" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357 msgid "Supplier Scorecard Setup" msgstr "సరఫరాదారు స్కోర్కార్డ్ సెటప్" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391 #: erpnext/buying/workspace/buying/buying.json:306 msgid "Supplier Scorecard Standing" msgstr "సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209 #: erpnext/buying/workspace/buying/buying.json:284 msgid "Supplier Scorecard Variable" msgstr "సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241 msgid "Supplier Scorecard refresh failed" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81 msgid "Supplier Scorecard standing of {0}: {1}" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}" msgstr "" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:177 msgid "Supplier Type" msgstr "సరఫరాదారు టైప్" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425 #: erpnext/buying/doctype/purchase_order/purchase_order.json:485 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487 msgid "Supplier Warehouse" msgstr "సరఫరాదారు వేర్హౌస్" #: erpnext/controllers/buying_controller.py:509 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Packed Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480 #: erpnext/stock/doctype/packed_item/packed_item.json:299 msgid "Supplier delivers to Customer" msgstr "సరఫరాదారు కస్టమర్ కు అందిస్తాడు" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json:8 msgid "Supplier of Goods or Services." msgstr "వస్తు, సేవల సరఫరాదారు." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186 msgid "Supplier {0} not found in {1}" msgstr "సరఫరాదారు {0} {1} లో కనుగొనబడలేదు" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "సరఫరాదారు (లు)" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:347 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16 msgid "Supplier-Wise Sales Analytics" msgstr "సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics" #. Label of a Table field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111 msgid "Suppliers" msgstr "సరఫరాదారులు" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139 msgid "Supplies subject to the reverse charge provision" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:770 msgid "Supply Raw Materials for Purchase" msgstr "సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం" #. 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:277 #: erpnext/support/workspace/support/support.json:13 msgid "Support" msgstr "మద్దతు" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17 msgid "Support Hour Distribution" msgstr "మద్దతు గంట పంపిణీ" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:49 msgid "Support Portal" msgstr "మద్దతు పోర్టల్" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json:656 msgid "Support Search Source" msgstr "మద్దతు శోధన మూలం" #. Label of a Link in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432 #: erpnext/support/doctype/support_settings/support_settings.json:171 #: erpnext/support/workspace/support/support.json:147 msgid "Support Settings" msgstr "మద్దతు సెట్టింగ్లు" #. Name of a role #: erpnext/crm/doctype/lead/lead.json:579 #: erpnext/projects/doctype/project/project.json:595 #: erpnext/selling/doctype/customer/customer.json:747 #: erpnext/support/doctype/issue/issue.json:410 #: erpnext/support/doctype/issue_priority/issue_priority.json:35 #: erpnext/support/doctype/issue_type/issue_type.json:47 msgid "Support Team" msgstr "మద్దతు బృందం" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "మద్దతు టికెట్లు" #: 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:47 #: erpnext/setup/doctype/employee/employee.json:213 msgid "Suspended" msgstr "సస్పెండ్" #: erpnext/selling/page/point_of_sale/pos_payment.js:334 msgid "Switch Between Payment Modes" msgstr "చెల్లింపు మోడ్‌ల మధ్య మారండి" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 msgid "Sync Serial No Status" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30 msgid "Synchronize all accounts every hour" msgstr "ప్రతి గంటకు అన్ని ఖాతాలను సమకాలీకరించండి" #: erpnext/accounts/doctype/account/account.py:701 msgid "System In Use" msgstr "" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:281 msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "వ్యవస్థ యూజర్ (లాగిన్) ID. సెట్ చేస్తే, అది అన్ని హెచ్ ఆర్ రూపాలు కోసం డిఫాల్ట్ అవుతుంది." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179 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:611 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 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146 msgid "System will fetch all the entries if limit value is zero." msgstr "పరిమితి విలువ సున్నా అయితే సిస్టమ్ అన్ని ఎంట్రీలను పొందుతుంది." #: erpnext/controllers/accounts_controller.py:2440 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:493 msgid "System will notify to increase or decrease quantity or amount " msgstr "పరిమాణం లేదా మొత్తాన్ని పెంచడానికి లేదా తగ్గించడానికి సిస్టమ్ తెలియజేస్తుంది" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TCS Amount" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TCS Rate %" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TDS Amount" msgstr "" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19 msgid "TDS Computation Summary" msgstr "TDS గణన సారాంశం" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 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:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TDS Rate %" msgstr "TDS రేట్%" #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8 msgid "Table for Item that will be shown in Web Site" msgstr "వెబ్ సైట్ లో చూపబడుతుంది ఆ అంశం కోసం టేబుల్" #. Label of a Data field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:54 msgid "Tag Line" msgstr "ట్యాగ్ లైన్" #. Label of an action in the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3 msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3 msgid "Take a walk through Stock Settings" msgstr "" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3 msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Float field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:136 msgid "Target Amount" msgstr "టార్గెట్ మొత్తం" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "లక్ష్యం ({})" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88 msgid "Target Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314 msgid "Target Asset Location" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Target Asset {0} cannot be cancelled" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Target Asset {0} cannot be submitted" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249 msgid "Target Asset {0} cannot be {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Target Asset {0} does not belong to company {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} needs to be composite asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173 msgid "Target Batch No" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json:201 msgid "Target Detail" msgstr "టార్గెట్ వివరాలు" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "లక్ష్య వివరాలు" #. Label of a Link field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:170 msgid "Target Distribution" msgstr "టార్గెట్ పంపిణీ" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:347 msgid "Target Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98 msgid "Target Fieldname (Stock Ledger Entry)" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306 msgid "Target Fixed Asset Account" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189 msgid "Target Has Batch No" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198 msgid "Target Has Serial No" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277 msgid "Target Incoming Rate" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80 msgid "Target Is Fixed Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62 msgid "Target Item Code" msgstr "" #. Label of a Data field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71 msgid "Target Item Name" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43 msgid "Target Location" msgstr "టార్గెట్ స్థానం" #: erpnext/assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required for transferring Asset {0}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 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 "ఆన్ టార్గెట్" #. Label of a Float field in DocType 'Asset Capitalization' #. Label of a Float field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181 #: erpnext/setup/doctype/target_detail/target_detail.json:102 msgid "Target Qty" msgstr "టార్గెట్ ప్యాక్ చేసిన అంశాల" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Qty must be a positive number" msgstr "" #. Label of a Small Text field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205 msgid "Target Serial No" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158 #: erpnext/manufacturing/doctype/work_order/work_order.json:261 #: erpnext/stock/dashboard/item_dashboard.js:221 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505 #: erpnext/stock/doctype/material_request_item/material_request_item.json:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110 msgid "Target Warehouse" msgstr "టార్గెట్ వేర్హౌస్" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:356 msgid "Target Warehouse Address" msgstr "టార్గెట్ వేర్హౌస్ చిరునామా" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:350 msgid "Target Warehouse Address Link" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" #: erpnext/controllers/selling_controller.py:875 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:897 #: erpnext/stock/doctype/stock_entry/stock_entry.py:903 #: erpnext/stock/doctype/stock_entry/stock_entry.py:918 msgid "Target warehouse is mandatory for row {0}" msgstr "టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}" #. Label of a Table field in DocType 'Sales Partner' #. Label of a Table field in DocType 'Sales Person' #. Label of a Table field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json:431 #: erpnext/setup/doctype/sales_person/sales_person.json:138 #: erpnext/setup/doctype/territory/territory.json:117 msgid "Targets" msgstr "టార్గెట్స్" #. Label of a Data field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32 msgid "Tariff Number" msgstr "టారిఫ్ సంఖ్య" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176 msgid "Task Assignee Email" msgstr "" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Completion" msgstr "టాస్క్ పూర్తి" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46 msgid "Task Depends On" msgstr "టాస్క్ ఆధారపడి" #. Label of a Text Editor field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:212 msgid "Task Description" msgstr "టాస్క్ వివరణ" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170 msgid "Task Name" msgstr "టాస్క్ పేరు" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Progress" msgstr "టాస్క్ ప్రోగ్రెస్" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json:28 msgid "Task Type" msgstr "టాస్క్ రకం" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Weight" msgstr "టాస్క్ బరువు" #: erpnext/projects/doctype/project_template/project_template.py:67 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "" #: erpnext/projects/doctype/task/task.py:275 msgid "Task {0} has child tasks in another project. Move them out of this group first." msgstr "" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Section Break field in DocType 'Asset Maintenance' #. Label of a Table field in DocType 'Project Template' #. Label of a Section Break field in DocType 'Transaction Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95 #: erpnext/projects/doctype/project_template/project_template.json:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75 #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "పనులు" #: erpnext/projects/report/project_summary/project_summary.py:77 msgid "Tasks Completed" msgstr "పనులు పూర్తయ్యాయి" #: erpnext/projects/report/project_summary/project_summary.py:81 msgid "Tasks Overdue" msgstr "పనులు మీరినవి" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Item Tax Template Detail' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17 #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json:430 #: erpnext/selling/doctype/customer/customer.json:553 #: erpnext/stock/doctype/item/item.json:711 msgid "Tax" msgstr "పన్ను" #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49 msgid "Tax Account" msgstr "పన్ను ఖాతా" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135 msgid "Tax Amount" msgstr "" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142 msgid "Tax Amount After Discount Amount" msgstr "డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172 msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457 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 "పన్ను ఆస్తులను" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951 #: erpnext/buying/doctype/purchase_order/purchase_order.json:644 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463 #: erpnext/selling/doctype/quotation/quotation.json:560 #: erpnext/selling/doctype/sales_order/sales_order.json:778 #: erpnext/stock/doctype/delivery_note/delivery_note.json:683 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667 msgid "Tax Breakup" msgstr "పన్ను వేర్పాటు" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #. Name of a DocType #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75 #: erpnext/accounts/doctype/tax_category/tax_category.json:35 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:131 #: erpnext/accounts/workspace/accounting/accounting.json:390 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1076 #: erpnext/buying/doctype/supplier/supplier.json:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422 #: erpnext/selling/doctype/customer/customer.json:209 #: erpnext/selling/doctype/quotation/quotation.json:518 #: erpnext/selling/doctype/sales_order/sales_order.json:724 #: erpnext/setup/install.py:135 #: erpnext/stock/doctype/delivery_note/delivery_note.json:641 #: erpnext/stock/doctype/item_tax/item_tax.json:29 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627 msgid "Tax Category" msgstr "పన్ను వర్గం" #: erpnext/controllers/buying_controller.py:226 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "పన్ను వర్గం "మొత్తం" మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే" #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json:115 #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json:204 #: erpnext/setup/doctype/company/company.json:288 msgid "Tax ID" msgstr "పన్ను ID" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Read Only field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289 #: 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:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json:347 #: erpnext/stock/doctype/delivery_note/delivery_note.json:408 msgid "Tax Id" msgstr "పన్ను గుర్తింపు" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 #: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "పన్ను గుర్తింపు:" #: 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:347 msgid "Tax Masters" msgstr "" #. Label of a Float field in DocType 'Account' #. Label of a Float field in DocType 'Advance Taxes and Charges' #. Label of a Float field in DocType 'Item Tax Template Detail' #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #. Label of a Float field in DocType 'Purchase Taxes and Charges' #. Label of a Float field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json:131 #: erpnext/accounts/doctype/account/account_tree.js:165 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114 msgid "Tax Rate" msgstr "పన్ను శాతమ్" #. Label of a Table field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31 msgid "Tax Rates" msgstr "పన్ను రేట్లు" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69 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:231 #: erpnext/accounts/workspace/accounting/accounting.json:401 msgid "Tax Rule" msgstr "పన్ను రూల్" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "తో పన్ను రూల్ గొడవలు {0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297 msgid "Tax Settings" msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:90 msgid "Tax Template is mandatory." msgstr "పన్ను మూస తప్పనిసరి." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "పన్ను మొత్తం" #. Label of a Select field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:50 msgid "Tax Type" msgstr "పన్ను టైప్" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40 msgid "Tax Withheld Vouchers" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "Tax Withholding" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93 msgid "Tax Withholding Account" msgstr "పన్ను అక్రమ హోల్డింగ్ ఖాతా" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:513 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:617 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110 #: erpnext/accounts/workspace/accounting/accounting.json:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1144 #: erpnext/buying/doctype/supplier/supplier.json:126 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124 #: erpnext/selling/doctype/customer/customer.json:482 msgid "Tax Withholding Category" msgstr "పన్ను అక్రమ హోదా" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19 msgid "Tax Withholding Details" msgstr "" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1230 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274 msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65 msgid "Tax Withholding Rate" msgstr "పన్ను విలువల పెంపు రేటు" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34 msgid "Tax Withholding Rates" msgstr "పన్ను ఆపివేయడం రేట్లు" #. 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 #. 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 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744 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:87 msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #. Description of the 'Additional Discount per Stock Unit' (Currency) field in #. DocType 'POS Invoice Item' #. DocType 'Purchase Invoice Item' #. DocType 'Sales Invoice Item' #. DocType 'Purchase Order Item' #. DocType 'Supplier Quotation Item' #. DocType 'Quotation Item' #. DocType 'Sales Order Item' #. DocType 'Delivery Note Item' #. DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580 #: erpnext/selling/doctype/quotation_item/quotation_item.json:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142 msgid "Tax-exclusive additional discount carried from a source document, per stock unit." msgstr "" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279 #: erpnext/controllers/taxes_and_totals.py:1268 msgid "Taxable Amount" msgstr "పన్ను పరిధిలోకి వచ్చే మొత్తం" #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Item Group' #. Label of a 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:157 #: erpnext/accounts/doctype/subscription/subscription.json:131 #: 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:715 #: erpnext/setup/doctype/item_group/item_group.json:93 #: erpnext/stock/doctype/item/item.json:719 msgid "Taxes" msgstr "పన్నులు" #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Landed Cost Voucher' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:632 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888 #: erpnext/buying/doctype/purchase_order/purchase_order.json:603 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415 #: erpnext/selling/doctype/quotation/quotation.json:511 #: erpnext/stock/doctype/delivery_note/delivery_note.json:634 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621 msgid "Taxes and Charges" msgstr "పన్నులు మరియు ఆరోపణలు" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822 #: erpnext/buying/doctype/purchase_order/purchase_order.json:703 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723 msgid "Taxes and Charges Added" msgstr "పన్నులు మరియు ఆరోపణలు చేర్చబడింది" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788 #: erpnext/buying/doctype/purchase_order/purchase_order.json:665 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687 msgid "Taxes and Charges Added (Company Currency)" msgstr "పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Text Editor field in DocType 'Quotation' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958 #: erpnext/buying/doctype/purchase_order/purchase_order.json:649 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468 #: erpnext/selling/doctype/quotation/quotation.json:565 #: erpnext/selling/doctype/sales_order/sales_order.json:785 #: erpnext/stock/doctype/delivery_note/delivery_note.json:688 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672 msgid "Taxes and Charges Calculation" msgstr "పన్నులు మరియు ఆరోపణలు గణన" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832 #: erpnext/buying/doctype/purchase_order/purchase_order.json:714 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733 msgid "Taxes and Charges Deducted" msgstr "పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798 #: erpnext/buying/doctype/purchase_order/purchase_order.json:676 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697 msgid "Taxes and Charges Deducted (Company Currency)" msgstr "పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)" #: erpnext/stock/doctype/item/item.py:401 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52 msgid "Team" msgstr "" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31 msgid "Team Member" msgstr "జట్టు సభ్యుడు" #: 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 "టెలిఫోన్ ఖర్చులు" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38 msgid "Telephony Call Type" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:312 msgid "Template Item" msgstr "మూస అంశం" #: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "" #. Label of a Data field in DocType 'Payment Terms Template' #. Label of a Data field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18 msgid "Template Name" msgstr "టెంప్లేట్ పేరు" #. Label of a Data field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:399 msgid "Template Task" msgstr "" #. Label of a Data field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73 msgid "Template Title" msgstr "మూస శీర్షిక" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "తాత్కాలికంగా హోల్డ్లో ఉంది" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "తాత్కాలిక" #: 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 "తాత్కాలిక అకౌంట్స్" #: 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 "తాత్కాలిక ప్రారంభోత్సవం" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45 msgid "Temporary Opening Account" msgstr "తాత్కాలిక ప్రారంభ ఖాతా" #. Label of a Text Editor field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:789 msgid "Term Details" msgstr "టర్మ్ వివరాలు" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536 #: erpnext/buying/doctype/purchase_order/purchase_order.json:901 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127 #: erpnext/selling/doctype/quotation/quotation.json:779 #: erpnext/selling/doctype/sales_order/sales_order.json:1075 #: erpnext/stock/doctype/delivery_note/delivery_note.json:872 #: erpnext/stock/doctype/material_request/material_request.json:247 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885 msgid "Terms" msgstr "నిబంధనలు" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:894 #: erpnext/selling/doctype/sales_order/sales_order.json:1102 msgid "Terms & Conditions" msgstr "" #. Label of a Link field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679 msgid "Terms Template" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link in the Accounting Workspace #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Blanket Order' #. Label of a Text field in DocType 'Blanket Order Item' #. Label of a Section Break field in DocType 'Quotation' #. Name of a DocType #. Label of a Text Editor field in DocType 'Terms and Conditions' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:179 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json:910 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66 #: erpnext/selling/doctype/quotation/quotation.json:772 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894 msgid "Terms and Conditions" msgstr "నిబంధనలు మరియు షరతులు" #. Label of a Text Editor field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:257 msgid "Terms and Conditions Content" msgstr "నియమాలు మరియు నిబంధనలు కంటెంట్" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Blanket Order' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133 #: erpnext/selling/doctype/sales_order/sales_order.json:1122 #: erpnext/stock/doctype/delivery_note/delivery_note.json:881 msgid "Terms and Conditions Details" msgstr "నియమాలు మరియు నిబంధనలు వివరాలు" #. Label of a HTML field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52 msgid "Terms and Conditions Help" msgstr "నియమాలు మరియు నిబంధనలు సహాయం" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:202 #: erpnext/selling/workspace/selling/selling.json:235 msgid "Terms and Conditions Template" msgstr "నియమాలు మరియు నిబంధనలు మూస" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Territory Item' #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552 #: erpnext/accounts/doctype/territory_item/territory_item.json:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445 #: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293 #: erpnext/crm/doctype/opportunity/opportunity.json:263 #: erpnext/crm/doctype/prospect/prospect.json:75 #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:35 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json:177 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268 #: erpnext/public/js/sales_trends_filters.js:34 #: erpnext/selling/doctype/customer/customer.json:195 #: erpnext/selling/doctype/installation_note/installation_note.json:131 #: erpnext/selling/doctype/quotation/quotation.json:343 #: erpnext/selling/doctype/sales_order/sales_order.json:475 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26 #: erpnext/selling/report/inactive_customers/inactive_customers.py:173 #: 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:52 #: 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:175 #: 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:29 #: 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:61 #: 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:84 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json:301 #: erpnext/setup/doctype/sales_partner/sales_partner.json:105 #: erpnext/setup/doctype/territory/territory.json:130 #: erpnext/setup/workspace/home/home.json:164 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1020 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:282 msgid "Territory" msgstr "భూభాగం" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json:25 msgid "Territory Item" msgstr "" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:66 msgid "Territory Manager" msgstr "భూభాగం మేనేజర్" #. Label of a Data field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:28 msgid "Territory Name" msgstr "భూభాగం పేరు" #. 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:17 #: erpnext/selling/workspace/selling/selling.json:594 msgid "Territory Target Variance Based On Item Group" msgstr "ఐటెమ్ గ్రూప్ ఆధారంగా టెరిటరీ టార్గెట్ వేరియెన్స్" #. Label of a Section Break field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:111 msgid "Territory Targets" msgstr "భూభాగం టార్గెట్స్" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:5 msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17 msgid "Territory-wise Sales" msgstr "భూభాగం వారీగా అమ్మకాలు" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'ప్యాకేజీ సంఖ్య నుండి' ఫీల్డ్ ఖాళీగా ఉండకూడదు లేదా అది విలువ 1 కంటే తక్కువగా ఉండాలి." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "పోర్టల్ నుండి కొటేషన్ కోసం అభ్యర్థన యాక్సెస్ నిలిపివేయబడింది. ప్రాప్యతను అనుమతించడానికి, పోర్టల్ సెట్టింగులలో దీన్ని ప్రారంభించండి." #. Success message of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:45 msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:39 msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52 msgid "The BOM which will be replaced" msgstr "భర్తీ చేయబడే BOM" #: erpnext/stock/serial_batch_bundle.py:1546 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 "" #. Success message of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:39 msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:42 msgid "The CRM Module is all set up!" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "ప్రచారం {{0} 'ఇప్పటికే {1}' {2} 'కోసం ఉంది" #: 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/bank_transaction/bank_transaction.py:334 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 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:461 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:181 msgid "The Loyalty Program isn't valid for the selected company" msgstr "ఎంచుకున్న కంపెనీకి లాయల్టీ ప్రోగ్రామ్ చెల్లుబాటు కాదు" #: erpnext/accounts/doctype/payment_request/payment_request.py:1044 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 "వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ." #: erpnext/stock/doctype/pick_list/pick_list.py:329 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:2818 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 "" #. Success message of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:36 msgid "The Selling Module is all set up!" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:196 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2103 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 "'తయారీ' రకం స్టాక్ ఎంట్రీని బ్యాక్‌ఫ్లష్ అంటారు. పూర్తయిన వస్తువులను తయారు చేయడానికి ముడి పదార్థాలను బ్యాక్ఫ్లషింగ్ అంటారు.

    తయారీ ఎంట్రీని సృష్టించేటప్పుడు, ముడి-పదార్థ వస్తువులు ఉత్పత్తి వస్తువు యొక్క BOM ఆధారంగా బ్యాక్‌ఫ్లష్ చేయబడతాయి. బదులుగా ఆ వర్క్ ఆర్డర్‌కు వ్యతిరేకంగా చేసిన మెటీరియల్ ట్రాన్స్‌ఫర్ ఎంట్రీ ఆధారంగా ముడి-పదార్థ వస్తువులను బ్యాక్‌ఫ్లష్ చేయాలనుకుంటే, మీరు దానిని ఈ ఫీల్డ్ కింద సెట్ చేయవచ్చు." #. Success message of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:45 msgid "The Stock Module is all set up!" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82 msgid "The Supplier Scorecard standing of {0} is now {1}." msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "లాభం / నష్టం బుక్ చేయబడుతుంది దీనిలో బాధ్యత లేదా ఈక్విటీ క్రింద ఖాతా తల," #: erpnext/accounts/doctype/account/account.py:221 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:938 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:205 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 "ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి." #: erpnext/controllers/taxes_and_totals.py:280 msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents." msgstr "" #: erpnext/controllers/accounts_controller.py:3328 msgid "The cash or non-trade discount cannot be combined with the discount of {0}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1087 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46 msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1057 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:79 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "సమయం మరియు సమయం మధ్య వ్యత్యాసం నియామకంలో బహుళంగా ఉండాలి" #: 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 "ఫీల్డ్ ఆస్తి ఖాతా ఖాళీగా ఉండకూడదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "ఫీల్డ్ ఈక్విటీ / బాధ్యత ఖాతా ఖాళీగా ఉండకూడదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "షేర్హోల్డర్ నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "షేర్ హోల్డర్కు ఫీల్డ్ ఖాళీగా ఉండకూడదు" #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 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 "షేర్హోల్డర్ నుండి మరియు షేర్హోల్డర్ కు ఖాళీలను ఖాళీగా ఉండకూడదు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different" msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "ఫోలియో సంఖ్యలు సరిపోలడం లేదు" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:393 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:293 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:537 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" #: erpnext/stock/doctype/item/item.py:970 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 "కింది తొలగించిన గుణాలు వేరియంట్స్‌లో ఉన్నాయి కాని మూసలో లేవు. మీరు వైవిధ్యాలను తొలగించవచ్చు లేదా లక్షణం (ల) ను టెంప్లేట్‌లో ఉంచవచ్చు." #: erpnext/setup/doctype/employee/employee.py:174 msgid "The following employees are currently still reporting to {0}:" msgstr "కింది ఉద్యోగులు ప్రస్తుతం {0 to కు నివేదిస్తున్నారు:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132 msgid "The following vouchers are not submitted: {0}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:907 msgid "The following {0} were created: {1}" msgstr "కింది {0} సృష్టించబడ్డాయి: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:134 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు" #: erpnext/stock/doctype/item/item.py:666 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:544 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:114 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83 msgid "The new BOM after replacement" msgstr "భర్తీ తర్వాత కొత్త BOM" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" #: erpnext/controllers/accounts_controller.py:259 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253 msgid "The parent account {0} does not exists in the uploaded template" msgstr "పేరెంట్ ఖాతా {0 the అప్‌లోడ్ చేసిన టెంప్లేట్‌లో లేదు" #: erpnext/accounts/doctype/payment_request/payment_request.py:194 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223 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 "ఆర్డర్ చేసిన మొత్తానికి వ్యతిరేకంగా ఎక్కువ బిల్లు చేయడానికి మీకు అనుమతి ఉన్న శాతం. ఉదాహరణకు, ఒక వస్తువుకు ఆర్డర్ విలువ $ 100 మరియు సహనం 10% గా సెట్ చేయబడితే, అప్పుడు మీకు $ 110 వరకు బిల్ చేయడానికి అనుమతి ఉంది" #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:448 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:131 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 "ఆర్డర్ చేసిన పరిమాణానికి వ్యతిరేకంగా ఎక్కువ స్వీకరించడానికి లేదా పంపిణీ చేయడానికి మీకు అనుమతించబడిన శాతం. ఉదాహరణకు, మీరు 100 యూనిట్లను ఆర్డర్ చేసి, మరియు మీ భత్యం 10% అయితే, మీకు 110 యూనిట్లు స్వీకరించడానికి అనుమతి ఉంది." #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:283 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:906 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:181 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" #: erpnext/accounts/doctype/account/account.py:248 msgid "The root account {0} must be a group" msgstr "రూట్ ఖాతా {0 a తప్పనిసరిగా సమూహంగా ఉండాలి" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "ఎంపిక BOMs అదే అంశం కోసం కాదు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "ఎంచుకున్న మార్పు ఖాతా {Company కంపెనీకి చెందినది కాదు}}." #: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" #: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "సీరియల్ సంఖ్య {0 item {1 ఐటెమ్‌కు చెందినది కాదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "వాటాదారు ఈ సంస్థకు చెందినవాడు కాదు" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "వాటాలు ఇప్పటికే ఉన్నాయి" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "వాటాలు {0}" #: erpnext/stock/stock_ledger.py:977 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:725 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 "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206 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 "ఈ పని నేపథ్య ఉద్యోగంగా ఎన్క్యూ చేయబడింది. ఒకవేళ నేపథ్యంలో ప్రాసెసింగ్‌లో ఏదైనా సమస్య ఉంటే, సిస్టమ్ ఈ స్టాక్ సయోధ్యపై లోపం గురించి వ్యాఖ్యను జోడిస్తుంది మరియు డ్రాఫ్ట్ దశకు తిరిగి వస్తుంది" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217 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:366 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:373 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:46 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:43 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 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:204 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 "{0} యొక్క విలువ {1} మరియు {2 between మధ్య తేడా ఉంటుంది" #: erpnext/controllers/item_variant.py:262 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0 the విలువ ఇప్పటికే ఉన్న అంశం {1 to కు కేటాయించబడింది." #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1078 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:1090 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:722 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) తప్పక {2} ({3}) కు సమానంగా ఉండాలి" #: erpnext/public/js/controllers/transaction.js:2959 msgid "The {0} contains Unit Price Items." msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:913 msgid "The {0} {1} created sucessfully" msgstr "{0} {1} విజయవంతంగా సృష్టించబడింది" #: 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:813 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:633 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "ఆస్తికి వ్యతిరేకంగా క్రియాశీల నిర్వహణ లేదా మరమ్మతులు ఉన్నాయి. ఆస్తిని రద్దు చేయడానికి ముందు మీరు అవన్నీ పూర్తి చేయాలి." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" #: erpnext/utilities/bulk_transaction.py:73 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:970 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:21 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 "గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని స్థాయిలకు సమానంగా ఉంటుంది." #: erpnext/accounts/party.py:636 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు" #: 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:91 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" #: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "{0}: {1 against కు వ్యతిరేకంగా బ్యాచ్ కనుగొనబడలేదు" #: erpnext/setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "సవరించడానికి ఉంది ఏమీ." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:273 msgid "There was an error saving the document." msgstr "పత్రాన్ని సేవ్ చేయడంలో లోపం ఉంది." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258 msgid "There was an error syncing transactions." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" #: erpnext/accounts/utils.py:1081 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:117 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 "ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. 'నో కాపీ' సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." msgstr "ఈ అంశం {0} (మూస) యొక్క రూపాంతరం." #: erpnext/manufacturing/doctype/job_card/job_card.py:1203 msgid "This Job Card has no raw materials to transfer." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "This Month's Summary" msgstr "ఈ నెల సారాంశం" #: erpnext/buying/doctype/purchase_order/purchase_order.py:987 msgid "This PO has been fully subcontracted." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" 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 "వర్క్ ఆర్డర్ యొక్క టార్గెట్ వేర్‌హౌస్ ఫీల్డ్‌లో ఈ గిడ్డంగి స్వయంచాలకంగా నవీకరించబడుతుంది." #: 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 "వర్క్ ఆర్డర్స్ యొక్క వర్క్ ఇన్ ప్రోగ్రెస్ గిడ్డంగి ఫీల్డ్‌లో ఈ గిడ్డంగి స్వయంచాలకంగా నవీకరించబడుతుంది." #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Week's Summary" msgstr "ఈ వారపు సారాంశం" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?" #: 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 "ఈ చర్య మీ బ్యాంక్ ఖాతాలతో ERPNext ను సమగ్రపరిచే ఏదైనా బాహ్య సేవ నుండి ఈ ఖాతాను అన్‌లింక్ చేస్తుంది. దీన్ని రద్దు చేయలేము. మీరు ఖచ్చితంగా ఉన్నారా?" #: erpnext/assets/doctype/asset/asset.py:371 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 "ఇది ఈ సెటప్కు అనుబందించిన అన్ని స్కోర్కార్డులు వర్తిస్తుంది" #: erpnext/controllers/status_updater.py:364 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 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:73 msgid "This filter will be applied to Journal Entry." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:174 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:258 msgid "This is a location where final product stored." msgstr "ఇది తుది ఉత్పత్తిని నిల్వ చేసిన ప్రదేశం." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:249 msgid "This is a location where operations are executed." msgstr "ఇది కార్యకలాపాలు అమలు చేయబడిన ప్రదేశం." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:501 msgid "This is a location where raw materials are available." msgstr "ముడి పదార్థాలు అందుబాటులో ఉన్న ప్రదేశం ఇది." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:271 msgid "This is a location where scraped materials are stored." msgstr "స్క్రాప్ చేసిన పదార్థాలు నిల్వ చేయబడిన ప్రదేశం ఇది." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318 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 "ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు." #: erpnext/setup/doctype/item_group/item_group.js:116 msgid "This is a root item group and cannot be edited." msgstr "ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు." #: erpnext/setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "ఇది రూట్ సరఫరాదారు సమూహం మరియు సవరించబడదు." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు." #: erpnext/portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా" #: 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 "ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం కాలక్రమం క్రింద చూడండి" #: 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:595 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "కొనుగోలు ఇన్వాయిస్ తర్వాత కొనుగోలు రసీదు సృష్టించబడినప్పుడు కేసుల అకౌంటింగ్‌ను నిర్వహించడానికి ఇది జరుగుతుంది" #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 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:958 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:37 msgid "This item filter has already been applied for the {0}" msgstr "" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 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:179 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:143 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392 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:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "This schedule was created when Asset {0} was restored." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:436 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" #: erpnext/assets/doctype/asset/asset.py:1368 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:191 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:1431 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:40 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 "ఈ విభాగం భాష ఆధారంగా డన్నింగ్ రకం కోసం డన్నింగ్ లెటర్ యొక్క బాడీ మరియు క్లోజింగ్ టెక్స్ట్‌ను సెట్ చేయడానికి వినియోగదారుని అనుమతిస్తుంది, దీనిని ప్రింట్‌లో ఉపయోగించవచ్చు." #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 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:5 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 "ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు." #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:72 msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43 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 "ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:297 msgid "This will restrict user access to other employee records" msgstr "ఇది ఇతర ఉద్యోగి రికార్డులకు యూజర్ యాక్సెస్ పరిమితం చేస్తుంది" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" #: erpnext/controllers/selling_controller.py:876 msgid "This {} will be treated as material transfer." msgstr "" #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143 msgid "Threshold for Suggestion" msgstr "సూచన కోసం ప్రవేశం" #. Label of a Percent field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496 msgid "Threshold for Suggestion (In Percentage)" msgstr "" #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json:456 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136 msgid "Thumbnail" msgstr "సూక్ష్మచిత్రం" #. Label of a Data field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30 msgid "Tier Name" msgstr "టైర్ పేరు" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "సమయం (నిమిషాల్లో)" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84 msgid "Time Between Operations (Mins)" msgstr "ఆపరేషన్ల మధ్య సమయం (నిమిషాలు)" #. Label of a Float field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37 msgid "Time In Mins" msgstr "నిమిషాలలో సమయం" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:152 msgid "Time Logs" msgstr "సమయం దినచర్య" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178 msgid "Time Required (In Mins)" msgstr "సమయం అవసరం (నిమిషాల్లో)" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30 msgid "Time Sheet" msgstr "సమయ పట్టిక" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788 msgid "Time Sheet List" msgstr "సమయం షీట్ జాబితా" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795 #: erpnext/projects/doctype/timesheet/timesheet.json:162 msgid "Time Sheets" msgstr "షీట్లుగా" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445 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:86 msgid "Time Tracking" msgstr "సమయం ట్రాకింగ్" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156 msgid "Time at which materials were received" msgstr "పదార్థాలు అందుకున్న సమయంలో" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24 msgid "Time in mins" msgstr "" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:57 msgid "Time in mins." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:701 msgid "Time logs are required for {0} {1}" msgstr "Log 0} {1 for కోసం సమయ చిట్టాలు అవసరం" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "సమయం (నిమిషాల్లో)" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "టైమర్" #: erpnext/public/js/projects/timer.js:152 msgid "Timer exceeded the given hours." msgstr "టైమర్ ఇచ్చిన గంటలు మించిపోయింది." #. 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:309 #: erpnext/projects/doctype/timesheet/timesheet.json:316 #: erpnext/projects/report/billing_summary.py:27 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json:95 #: erpnext/templates/pages/projects.html:65 msgid "Timesheet" msgstr "సమయ పట్టిక" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226 msgid "Timesheet Detail" msgstr "timesheet వివరాలు" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "పనులు కోసం timesheet." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" #. Label of a Section Break field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:17 #: erpnext/projects/doctype/timesheet/timesheet.py:687 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "timesheets" #: erpnext/utilities/activation.py:125 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:52 msgid "Timeslots" msgstr "కాలమానాలు" #. 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:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:55 #: erpnext/selling/doctype/sales_order/sales_order_list.js:57 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "బిల్" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95 msgid "To Currency" msgstr "కరెన్సీ" #: erpnext/controllers/accounts_controller.py:736 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "తేదీ తేదీ నుండి ముందు ఉండరాదు" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41 #: 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:47 msgid "To Date cannot be before From Date." msgstr "తేదీ నుండి తేదీ వరకు ఉండకూడదు." #: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "తేదీ వరకు తేదీ తక్కువగా ఉండకూడదు" #: 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:14 msgid "To Date must be greater than From Date" msgstr "తేదీ నుండి తేదీ కంటే ఎక్కువగా ఉండాలి" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "తేదీసమయం కు" #. 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:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:34 #: erpnext/selling/doctype/sales_order/sales_order_list.js:47 msgid "To Deliver" msgstr "రక్షిం" #. 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:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:41 msgid "To Deliver and Bill" msgstr "బట్వాడా మరియు బిల్" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:384 msgid "To Delivery Date" msgstr "" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54 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 a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59 msgid "To Employee" msgstr "ఉద్యోగికి" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "ఫిస్కల్ ఇయర్" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:103 msgid "To Folio No" msgstr "ఫోలియో నో" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89 msgid "To Invoice Date" msgstr "తేదీ వాయిస్" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:180 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:144 msgid "To No" msgstr "లేదు" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:93 msgid "To Package No." msgstr "నం ప్యాకేజి" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103 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 "పోస్ట్ చేసిన తేదీకి" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:63 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77 msgid "To Range" msgstr "రేంజ్ కు" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29 msgid "To Receive" msgstr "అందుకోవడం" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23 msgid "To Receive and Bill" msgstr "స్వీకరించండి మరియు బిల్" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102 msgid "To Reference Date" msgstr "" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:259 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282 msgid "To Rename" msgstr "పేరు మార్చడానికి" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:95 msgid "To Shareholder" msgstr "షేర్హోల్డర్ కు" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Appointment Booking Slots' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176 #: erpnext/projects/doctype/project/project.json:401 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35 #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "సమయం" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42 msgid "To Time must be after From Time" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:553 msgid "To Track inbound purchase" msgstr "ఇన్‌బౌండ్ కొనుగోలును ట్రాక్ చేయడానికి" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48 msgid "To Value" msgstr "విలువ" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 #: erpnext/stock/doctype/batch/batch.js:115 msgid "To Warehouse" msgstr "గిడ్డంగి" #. Label of a Link field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:103 msgid "To Warehouse (Optional)" msgstr "గిడ్డంగి (ఆప్షనల్)" #: erpnext/manufacturing/doctype/bom/bom.js:813 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" #: erpnext/controllers/status_updater.py:357 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "బిల్లింగ్‌ను అనుమతించడానికి, ఖాతాల సెట్టింగ్‌లు లేదా అంశంలో "ఓవర్ బిల్లింగ్ అలవెన్స్" ను నవీకరించండి." #: erpnext/controllers/status_updater.py:353 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "ఓవర్ రసీదు / డెలివరీని అనుమతించడానికి, స్టాక్ సెట్టింగులు లేదా ఐటెమ్‌లో "ఓవర్ రసీదు / డెలివరీ అలవెన్స్" ను నవీకరించండి." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156 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 a Check field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542 msgid "To be Delivered to Customer" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి" #: erpnext/projects/doctype/timesheet/timesheet.py:205 msgid "To date cannot be before from date" msgstr "తేదీ నుండి ముందు ఉండకూడదు" #: 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:651 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:236 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:2265 #: erpnext/controllers/accounts_controller.py:3654 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక" #: erpnext/stock/doctype/item/item.py:688 msgid "To merge, following properties must be same for both items" msgstr "విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి" #: erpnext/accounts/doctype/account/account.py:590 msgid "To overrule this, enable '{0}' in company {1}" msgstr "దీన్ని అధిగమించడానికి, కంపెనీ {1 in లో '{0}' ను ప్రారంభించండి" #: erpnext/controllers/item_variant.py:265 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "ఈ లక్షణ విలువను సవరించడంలో ఇంకా కొనసాగడానికి, ఐటెమ్ వేరియంట్ సెట్టింగులలో {0 enable ను ప్రారంభించండి." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708 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:612 #: erpnext/accounts/report/general_ledger/general_ledger.py:314 #: erpnext/accounts/report/general_ledger/general_ledger.py:1045 #: erpnext/accounts/report/trial_balance/trial_balance.py:283 #: erpnext/accounts/report/trial_balance/trial_balance.py:579 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:204 msgid "Toggle Recent Orders" msgstr "ఇటీవలి ఆర్డర్‌లను టోగుల్ చేయండి" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్." #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162 #: erpnext/buying/doctype/purchase_order/purchase_order.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367 #: erpnext/crm/doctype/opportunity/opportunity.json:417 #: erpnext/selling/doctype/quotation/quotation.json:464 #: erpnext/selling/doctype/sales_order/sales_order.json:657 #: erpnext/stock/doctype/delivery_note/delivery_note.json:586 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570 msgid "Total (Company Currency)" msgstr "మొత్తం (కంపెనీ కరెన్సీ)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:129 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:130 msgid "Total (Credit)" msgstr "మొత్తం (క్రెడిట్)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "మొత్తం (పన్ను లేకుండా)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "మొత్తం ఆర్జిత" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:780 msgid "Total Active Items" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Actual" msgstr "యదార్థమైన మొత్తం" #. Label of a Currency field in DocType 'Stock Entry' #. Label of a Currency field in DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:437 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621 msgid "Total Additional Costs" msgstr "మొత్తం అదనపు వ్యయాలు" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255 msgid "Total Advance" msgstr "మొత్తం అడ్వాన్స్" #: erpnext/public/js/utils.js:155 msgid "Total Advance Paid" msgstr "" #: erpnext/public/js/utils.js:100 msgid "Total Advance Paid: {0}" msgstr "" #: erpnext/public/js/utils.js:157 msgid "Total Advance Received" msgstr "" #: erpnext/public/js/utils.js:103 msgid "Total Advance Received: {0}" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:384 msgid "Total Allocated Amount" msgstr "మొత్తం కేటాయించిన సొమ్ము" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:391 msgid "Total Allocated Amount (Company Currency)" msgstr "మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ)" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44 msgid "Total Allocations" msgstr "" #. Label of a Currency field in DocType 'Invoice Discounting' #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Float field in DocType 'Serial and Batch Bundle' #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:264 #: erpnext/selling/page/sales_funnel/sales_funnel.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163 #: erpnext/stock/doctype/stock_entry/stock_entry.json:555 #: 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 "మొత్తం డబ్బు" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:252 msgid "Total Amount Currency" msgstr "మొత్తం పరిమాణం కరెన్సీ" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 msgid "Total Amount Due" msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:275 msgid "Total Amount in Words" msgstr "పదాలు లో మొత్తం పరిమాణం" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Asset" msgstr "" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:515 msgid "Total Asset Cost" msgstr "" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "మొత్తం ఆస్తులు" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:219 msgid "Total Billable Amount" msgstr "మొత్తం Billable మొత్తం" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:314 #: erpnext/projects/doctype/task/task.json:296 msgid "Total Billable Amount (via Timesheet)" msgstr "మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:189 msgid "Total Billable Hours" msgstr "మొత్తం బిల్ చేయగలరు గంటలు" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:227 msgid "Total Billed Amount" msgstr "మొత్తం కస్టమర్లకు మొత్తం" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:320 msgid "Total Billed Amount (via Sales Invoice)" msgstr "మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:197 msgid "Total Billed Hours" msgstr "మొత్తం కస్టమర్లకు గంటలు" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "మొత్తం బిల్లింగ్ మొత్తం" #. Label of a Float field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Budget" msgstr "మొత్తం బడ్జెట్" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:332 msgid "Total Characters" msgstr "మొత్తం అక్షరాలు" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811 #: erpnext/selling/doctype/sales_order/sales_order.json:1396 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1200 msgid "Total Commission" msgstr "మొత్తం కమిషన్" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:164 #: erpnext/manufacturing/doctype/job_card/job_card.py:718 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170 msgid "Total Completed Qty" msgstr "మొత్తం పూర్తయింది Qty" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:326 msgid "Total Consumed Material Cost" 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 a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:363 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139 msgid "Total Cost" msgstr "మొత్తం వ్యయం" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:374 msgid "Total Cost (Company Currency)" msgstr "మొత్తం ఖర్చు (కంపెనీ కరెన్సీ)" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:205 msgid "Total Costing Amount" msgstr "మొత్తం వ్యయంతో మొత్తం" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:284 #: erpnext/projects/doctype/task/task.json:282 msgid "Total Costing Amount (via Timesheet)" msgstr "మొత్తం ఖరీదు మొత్తం (టైమ్ షీట్లు ద్వారా)" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:214 msgid "Total Credit" msgstr "మొత్తం క్రెడిట్" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "మొత్తం క్రెడిట్ / డెబిట్ మొత్తం లింక్ జర్నల్ ఎంట్రీ లాగానే ఉండాలి" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:203 msgid "Total Debit" msgstr "మొత్తం డెబిట్" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "మొత్తం పంపిణీ మొత్తం" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "మొత్తం డిమాండ్ (గత డేటా)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Equity" msgstr "" #. Label of a Float field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82 msgid "Total Estimated Distance" msgstr "మొత్తం అంచనా దూరం" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124 msgid "Total Expense" msgstr "మొత్తం ఖర్చు" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Total Expense This Year" msgstr "ఈ సంవత్సరం మొత్తం ఖర్చు" #. Label of a Data field in DocType 'Employee External Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154 msgid "Total Experience" msgstr "మొత్తం ఎక్స్పీరియన్స్" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "మొత్తం సూచన (భవిష్యత్ డేటా)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "మొత్తం సూచన (గత డేటా)" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93 msgid "Total Gain/Loss" msgstr "మొత్తం లాభం / నష్టం" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:356 msgid "Total Hold Time" msgstr "మొత్తం హోల్డ్ సమయం" #. Label of a Int field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:61 msgid "Total Holidays" msgstr "మొత్తం సెలవులు" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Income" msgstr "మొత్తం రాబడి" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Income This Year" msgstr "ఈ సంవత్సరం మొత్తం ఆదాయం" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:599 msgid "Total Incoming Bills" msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:603 msgid "Total Incoming Payment" msgstr "" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:396 msgid "Total Incoming Value (Receipt)" msgstr "" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:268 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 "మొత్తం ఇన్వాయిస్ మొత్తం" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" msgstr "" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220 msgid "Total Ledgers" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:222 msgid "Total Liability" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:159 msgid "Total Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:165 msgid "Total Lost Value" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:361 msgid "Total Message(s)" msgstr "మొత్తం సందేశం (లు)" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:224 msgid "Total Monthly Sales" msgstr "మొత్తం మంత్లీ సేల్స్" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878 #: erpnext/buying/doctype/purchase_order/purchase_order.json:595 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407 #: erpnext/selling/doctype/quotation/quotation.json:503 #: erpnext/selling/doctype/sales_order/sales_order.json:706 #: erpnext/stock/doctype/delivery_note/delivery_note.json:626 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613 msgid "Total Net Weight" msgstr "మొత్తం నికర బరువు" #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114 msgid "Total Number of Booked Depreciations " msgstr "" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:298 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44 msgid "Total Number of Depreciations" msgstr "Depreciations మొత్తం సంఖ్య" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:114 msgid "Total Only" msgstr "" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:393 msgid "Total Operating Cost" msgstr "మొత్తం నిర్వహణ వ్యయంలో" #. Label of a Float field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:60 msgid "Total Operation Time" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 msgid "Total Other Charges" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "మొత్తం అవుట్గోయింగ్" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:595 msgid "Total Outgoing Bills" msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:607 msgid "Total Outgoing Payment" msgstr "" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:408 msgid "Total Outgoing Value (Consumption)" msgstr "" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:276 #: 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 "మొత్తం అత్యుత్తమమైనది" #: 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 "మొత్తం అసాధారణ మొత్తాన్ని" #: 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 "మొత్తం చెల్లించిన మొత్తాన్ని" #: erpnext/controllers/accounts_controller.py:3030 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి" #: erpnext/accounts/doctype/payment_request/payment_request.py:173 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "మొత్తం చెల్లింపు అభ్యర్థన మొత్తం {0} మొత్తానికి మించకూడదు" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "మొత్తం చెల్లింపులు" #: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:275 msgid "Total Planned Qty" msgstr "మొత్తం ప్రణాళికాబద్ధమైన Qty" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:284 msgid "Total Produced Qty" msgstr "మొత్తం ఉత్పత్తి Qty" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:790 msgid "Total Projected Qty" msgstr "మొత్తం అంచనా ప్యాక్ చేసిన అంశాల" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280 msgid "Total Purchase Amount" msgstr "" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:290 msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171 #: 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:144 msgid "Total Qty" msgstr "మొత్తం ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'POS Closing Entry' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #. Label of a Float field in DocType 'Subcontracting Order' #. Label of a 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:147 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821 #: erpnext/buying/doctype/purchase_order/purchase_order.json:548 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json:458 #: erpnext/selling/doctype/sales_order/sales_order.json:649 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 #: erpnext/stock/doctype/delivery_note/delivery_note.json:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329 msgid "Total Quantity" msgstr "మొత్తం పరిమాణం" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "మొత్తం అందుకున్న మొత్తం" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:220 msgid "Total Repair Cost" msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43 msgid "Total Revenue" msgstr "మొత్తం రెవెన్యూ" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269 msgid "Total Sales Amount" msgstr "" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:308 msgid "Total Sales Amount (via Sales Order)" msgstr "మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16 msgid "Total Stock Summary" msgstr "మొత్తం స్టాక్ సారాంశం" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:776 msgid "Total Stock Value" msgstr "" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159 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 "మొత్తం టార్గెట్" #: erpnext/projects/report/project_summary/project_summary.py:74 #: erpnext/projects/report/project_summary/project_summary.py:111 #: erpnext/projects/report/project_summary/project_summary.py:139 #: erpnext/projects/report/project_summary/test_project_summary.py:45 msgid "Total Tasks" msgstr "మొత్తం విధులు" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "మొత్తం పన్ను" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129 msgid "Total Taxable Amount" msgstr "మొత్తం పన్ను చెల్లింపు మొత్తం" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:665 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993 #: erpnext/buying/doctype/purchase_order/purchase_order.json:724 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538 #: erpnext/selling/doctype/quotation/quotation.json:592 #: erpnext/selling/doctype/sales_order/sales_order.json:821 #: erpnext/stock/doctype/delivery_note/delivery_note.json:717 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743 msgid "Total Taxes and Charges" msgstr "మొత్తం పన్నులు మరియు ఆరోపణలు" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:658 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975 #: erpnext/buying/doctype/purchase_order/purchase_order.json:687 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503 #: erpnext/selling/doctype/quotation/quotation.json:578 #: erpnext/selling/doctype/sales_order/sales_order.json:802 #: erpnext/stock/doctype/delivery_note/delivery_note.json:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707 msgid "Total Taxes and Charges (Company Currency)" msgstr "మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:175 msgid "Total Time in Mins" msgstr "నిమిషాల్లో మొత్తం సమయం" #: erpnext/public/js/utils.js:158 msgid "Total Unpaid" msgstr "" #: erpnext/public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "మొత్తం చెల్లించని: {0}" #. Label of a Currency field in DocType 'Asset Capitalization' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35 msgid "Total Value" msgstr "" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:416 msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "మొత్తం మార్పులలో" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:772 msgid "Total Warehouses" msgstr "" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358 #: erpnext/selling/doctype/quotation_item/quotation_item.json:426 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481 msgid "Total Weight" msgstr "మొత్తం బరువు" #. Label of a Float field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:438 msgid "Total Weight (kg)" msgstr "" #. Label of a Float field in DocType 'Workstation' #. Label of a Float field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json:219 #: erpnext/projects/doctype/timesheet/timesheet.json:175 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "మొత్తం వర్కింగ్ అవర్స్" #: erpnext/controllers/selling_controller.py:240 msgid "Total allocated percentage for sales team should be 100" msgstr "అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి" #: erpnext/manufacturing/doctype/workstation/workstation.py:241 msgid "Total completed quantity: {0}" msgstr "" #: erpnext/selling/doctype/customer/customer.py:170 msgid "Total contribution percentage should be equal to 100" msgstr "మొత్తం సహకారం శాతం 100 కి సమానంగా ఉండాలి" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "మొత్తం గంటలు: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549 msgid "Total payments amount can't be greater than {}" msgstr "మొత్తం చెల్లింపుల మొత్తం {than కంటే ఎక్కువగా ఉండకూడదు" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756 #: erpnext/accounts/report/financial_statements.py:350 #: erpnext/accounts/report/financial_statements.py:351 msgid "Total {0} ({1})" msgstr "మొత్తం {0} ({1})" #: erpnext/selling/report/inactive_customers/inactive_customers.py:199 msgid "Total {0} Considered" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:193 msgid "Total {0} Value" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "మొత్తం {0} అన్ని అంశాలను, సున్నా మీరు 'ఆధారంగా ఛార్జీలు పంపిణీ' మార్చాలి ఉండవచ్చు" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123 msgid "Total {0} of all items is zero, charges cannot be distributed on it." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}." msgstr "" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Amt)" msgstr "మొత్తం (ఆంట్)" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Qty)" msgstr "మొత్తం () ప్యాక్ చేసిన అంశాల" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "కనిపెట్టగలిగే శక్తి" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19 msgid "Track Material Request" msgstr "" #. Label of a 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:127 msgid "Track Service Level Agreement" msgstr "ట్రాక్ సేవా స్థాయి ఒప్పందం" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json:6 msgid "Track separate Income and Expense for product verticals or divisions." msgstr "ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం." #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:388 msgid "Tracking Status" msgstr "" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:396 msgid "Tracking Status Info" msgstr "" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:358 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 a 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:512 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Transaction" msgstr "లావాదేవీ" #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:276 #: erpnext/accounts/doctype/payment_request/payment_request.json:173 msgid "Transaction Currency" msgstr "లావాదేవీ కరెన్సీ" #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Payment Request' #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'Asset Movement' #. Label of a Date field in DocType 'Maintenance Schedule' #. Label of a Date field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:78 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25 #: erpnext/assets/doctype/asset_movement/asset_movement.json:44 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83 #: 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:161 msgid "Transaction Date" msgstr "లావాదేవీ తేదీ" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505 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:152 msgid "Transaction Deletion Record" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52 msgid "Transaction Deletion Record Details" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26 msgid "Transaction Deletion Record Item" msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:323 #: erpnext/accounts/doctype/payment_request/payment_request.json:148 msgid "Transaction Details" msgstr "లావాదేవీ వివరాలు" #. Label of a Float field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:282 msgid "Transaction Exchange Rate" msgstr "" #. Label of a Data field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:440 msgid "Transaction ID" msgstr "లావాదేవి ఐడి" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" msgstr "" #. Label of a Tab Break field in DocType 'Buying Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:150 #: erpnext/selling/doctype/selling_settings/selling_settings.json:170 msgid "Transaction Settings" msgstr "" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302 msgid "Transaction Type" msgstr "లావాదేవీ పద్ధతి" #: erpnext/accounts/doctype/payment_request/payment_request.py:183 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:694 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Transaction reference no {0} dated {1}" msgstr "లావాదేవీ ప్రస్తావన {0} నాటి {1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json:217 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: 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:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "ట్రాన్సాక్షన్స్" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:207 msgid "Transactions Annual History" msgstr "లావాదేవీల వార్షిక చరిత్ర" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/buying/doctype/purchase_order/purchase_order.js:419 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 msgid "Transfer" msgstr "ట్రాన్స్ఫర్" #: erpnext/assets/doctype/asset/asset.js:98 msgid "Transfer Asset" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:376 msgid "Transfer From Warehouses" msgstr "" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:218 #: erpnext/manufacturing/doctype/work_order/work_order.json:349 msgid "Transfer Material Against" msgstr "మెటీరియల్‌కు వ్యతిరేకంగా బదిలీ చేయండి" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Transfer Materials For Warehouse {0}" msgstr "గిడ్డంగి కోసం పదార్థాలను బదిలీ చేయండి {0}" #. Label of a Select field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:308 msgid "Transfer Status" msgstr "బదిలీ స్థితి" #. Label of a Select field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:40 #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "బదిలీ పద్ధతి" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 msgid "Transfer and Issue" msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transfered" msgstr "బదిలీ" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:185 msgid "Transferred" msgstr "బదిలీ" #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478 msgid "Transferred Qty" msgstr "బదిలీ ప్యాక్ చేసిన అంశాల" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262 msgid "Transferred Qty (in Stock UOM)" msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "బదిలీ చేయబడిన పరిమాణం" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:249 msgid "Transit" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:563 msgid "Transit Entry" msgstr "" #. Label of a Date field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:951 msgid "Transport Receipt Date" msgstr "రవాణా రసీదు తేదీ" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:913 msgid "Transport Receipt No" msgstr "రవాణా రసీదు సంఖ్య" #. Label of a Link field in DocType 'Driver' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/setup/doctype/driver/driver.json:55 #: erpnext/stock/doctype/delivery_note/delivery_note.json:897 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048 msgid "Transporter" msgstr "ట్రాన్స్పోర్టర్" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493 msgid "Transporter Details" msgstr "ట్రాన్స్పోర్టర్ వివరాలు" #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:890 msgid "Transporter Info" msgstr "ట్రాన్స్పోర్టర్ సమాచారం" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:936 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499 msgid "Transporter Name" msgstr "ట్రాన్స్పోర్టర్ పేరు" #: 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 "ప్రయాణ ఖర్చులు" #. Label of a Section Break field in DocType 'Location' #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json:113 #: erpnext/stock/doctype/warehouse/warehouse.json:192 msgid "Tree Details" msgstr "ట్రీ వివరాలు" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "ట్రీ టైప్" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:49 msgid "Tree of Procedures" msgstr "విధానాల చెట్టు" #. 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:16 #: erpnext/accounts/workspace/accounting/accounting.json:662 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:82 msgid "Trial Balance" msgstr "ట్రయల్ బ్యాలెన్స్" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27 msgid "Trial Balance (Simple)" msgstr "ట్రయల్ బ్యాలెన్స్ (సింపుల్)" #. 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:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:188 msgid "Trial Balance for Party" msgstr "పార్టీ కోసం ట్రయల్ బ్యాలెన్స్" #: erpnext/accounts/report/trial_balance/trial_balance.py:524 msgid "Trial Balance requires {0} to be synced to DuckDB" msgstr "" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:79 msgid "Trial Period End Date" msgstr "ట్రయల్ గడువు ముగింపు తేదీ" #: erpnext/accounts/doctype/subscription/subscription.py:340 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "ట్రయల్ వ్యవధి ముగింపు తేదీ ట్రయల్ పీరియడ్ ప్రారంభ తేదీకి ముందు ఉండకూడదు" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:72 msgid "Trial Period Start Date" msgstr "ట్రయల్ పీరియడ్ ప్రారంభ తేదీ" #: erpnext/accounts/doctype/subscription/subscription.py:346 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "ట్రయల్ వ్యవధి ప్రారంభ తేదీ చందా ప్రారంభ తేదీ తర్వాత ఉండకూడదు" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "జమ చేస్తున్నారు" #. 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:469 msgid "Truncates 'Remarks' column to set character length" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" msgstr "" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json:389 msgid "Twice Daily" msgstr "రోజుకి రెండుసార్లు" #. Label of a Check field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:94 msgid "Two-way" msgstr "రెండు-మార్గం" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:152 msgid "Type Of Call" msgstr "" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:108 msgid "Type of Payment" msgstr "చెల్లింపు రకం" #. Label of a Select field in DocType 'Inventory Dimension' #. Label of a Select field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192 msgid "Type of Transaction" msgstr "" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:11 msgid "Type of document to rename." msgstr "పత్రం రకం రీనేమ్." #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "సమయం చిట్టాలు చర్యలు రకాలు" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:254 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19 msgid "UAE VAT 201" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28 msgid "UAE VAT Account" msgstr "" #. Label of a Table field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25 msgid "UAE VAT Accounts" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35 msgid "UAE VAT Settings" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Brand' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Quality Goal Objective' #. Label of a Link field in DocType 'Quality Review Objective' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item Barcode' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217 #: 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:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: 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:249 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:148 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61 #: erpnext/selling/doctype/quotation_item/quotation_item.json:194 #: erpnext/selling/doctype/sales_order/sales_order.js:1276 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:104 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355 #: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163 #: erpnext/stock/doctype/item_barcode/item_barcode.json:34 #: erpnext/stock/doctype/item_price/item_price.json:59 #: erpnext/stock/doctype/material_request_item/material_request_item.json:143 #: erpnext/stock/doctype/packed_item/packed_item.json:171 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: 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:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: 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 "UoM" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json:61 msgid "UOM Category" msgstr "UOM వర్గం" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80 msgid "UOM Conversion Detail" msgstr "UoM మార్పిడి వివరాలు" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a 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:242 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220 #: erpnext/selling/doctype/quotation_item/quotation_item.json:201 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json:154 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126 #: erpnext/stock/workspace/stock/stock.json:282 msgid "UOM Conversion Factor" msgstr "UoM మార్పిడి ఫాక్టర్" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}" #: erpnext/buying/utils.py:45 msgid "UOM Conversion factor is required in row {0}" msgstr "UoM మార్పిడి అంశం వరుసగా అవసరం {0}" #. Label of a Data field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:20 msgid "UOM Name" msgstr "UoM పేరు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4216 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 a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:405 msgid "UOMs" msgstr "UOMs" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC-A" msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:116 msgid "URL can only be a string" msgstr "URL స్ట్రింగ్ మాత్రమే అవుతుంది" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 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/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377 msgid "Unable to Repost Accounting Ledger" msgstr "" #: erpnext/setup/utils.py:184 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "మారక రేటు దొరక్కపోతే {0} కు {1} కీ తేదీ కోసం {2}. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు మానవీయంగా సృష్టించడానికి" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 #: erpnext/projects/doctype/timesheet/timesheet.py:592 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:115 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} వద్ద ప్రారంభమయ్యే స్కోర్ను కనుగొనడం సాధ్యం కాలేదు. మీరు 100 నుండి 100 వరకు ఉన్న స్కోర్లను కలిగి ఉండాలి" #: erpnext/manufacturing/doctype/work_order/work_order.py:772 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:94 msgid "Unable to find variable:" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:404 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "unallocated మొత్తం" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 msgid "Unassigned Qty" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106 msgid "Unblock Invoice" msgstr "వాయిస్ని అన్బ్లాక్ చేయండి" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114 msgid "Uncancelled Serial and Batch Bundle" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:86 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:87 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:309 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:310 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "మూసివేయని ఫిస్కల్ సంవత్సరాల లాభం / నష్టం (క్రెడిట్)" #. 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:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under AMC" msgstr "ఎఎంసి కింద" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Under Graduate" msgstr "గ్రాడ్యుయేట్" #. 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:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under Warranty" msgstr "వారంటీ కింద" #: 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:99 msgid "Unfulfilled" msgstr "పూర్తి చేయని" #: erpnext/controllers/accounts_controller.py:4558 msgid "Unit Price" msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70 msgid "Unit of Measure" msgstr "కొలమానం" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:112 #: erpnext/stock/workspace/stock/stock.json:238 msgid "Unit of Measure (UOM)" msgstr "" #: erpnext/stock/doctype/item/item.py:433 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:399 msgid "Units of Measure" msgstr "యూనిట్స్ ఆఫ్ మెజర్" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "తెలియని కాలర్" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161 msgid "Unlink Advance Payment on Cancellation of Order" msgstr "ఆర్డర్ రద్దుపై అడ్వాన్స్ చెల్లింపును అన్‌లింక్ చేయండి" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155 msgid "Unlink Payment on Cancellation of Invoice" msgstr "వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "బాహ్య అనుసంధానాలను అన్‌లింక్ చేయండి" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38 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:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "చెల్లించని" #. 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:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Unpaid and Discounted" msgstr "చెల్లించని మరియు రాయితీ" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Unplanned machine maintenance" msgstr "ప్రణాళిక లేని యంత్ర నిర్వహణ" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Unqualified" msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:373 msgid "Unrealized Exchange Gain/Loss Account" msgstr "అన్రియల్డ్ ఎక్స్చేంజ్ లాయిన్ / లాస్ అకౌంట్" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953 #: erpnext/setup/doctype/company/company.json:710 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:1949 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:1391 msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62 msgid "Unreconcile Payment" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77 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:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "Unreconciled" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92 msgid "Unreconciled Amount" msgstr "" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93 msgid "Unreconciled Entries" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:178 msgid "Unreserve" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Unreserve Stock" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:512 #: erpnext/stock/doctype/pick_list/pick_list.js:331 msgid "Unreserving Stock..." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "పరిష్కరించబడలేదు" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Unscheduled" msgstr "అనుకోని" #: 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 "హామీలేని రుణాలు" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783 msgid "Unset Matched Payment Request" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:88 msgid "Unsigned" msgstr "సంతకం లేని" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "వరకు" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:68 msgid "Unverified" msgstr "ధ్రువీకరించని" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "ధృవీకరించని వెబ్క్యుక్ డేటా" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:275 msgid "Upcoming Calendar Events" msgstr "రాబోయే క్యాలెండర్ ఈవెంట్‌లు" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "రాబోయే క్యాలెండర్ ఈవెంట్స్" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "అప్డేట్ ఖాతా పేరు / సంఖ్య" #: erpnext/accounts/doctype/account/account.js:157 msgid "Update Account Number / Name" msgstr "ఖాతా సంఖ్య / పేరును నవీకరించండి" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Purchase Invoice' #. Label of a Button field in DocType 'Sales Invoice' #. Label of a Button field in DocType 'Purchase Order' #. Label of a Button field in DocType 'Supplier Quotation' #. Label of a Button field in DocType 'Quotation' #. Label of a Button field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1071 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758 #: erpnext/selling/doctype/quotation/quotation.json:859 #: erpnext/selling/doctype/sales_order/sales_order.json:1476 msgid "Update Auto Repeat Reference" msgstr "నవీకరణ ఆటో రిపీట్ రిఫరెన్స్" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120 msgid "Update BOM Cost Automatically" msgstr "స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "తాజా మదింపు రేటు / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేటు ఆధారంగా షెడ్యూలర్ ద్వారా BOM ఖర్చును స్వయంచాలకంగా నవీకరించండి." #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165 msgid "Update Billed Amount in Delivery Note" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429 msgid "Update Billed Amount in Purchase Order" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436 msgid "Update Billed Amount in Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449 msgid "Update Billed Amount in Sales Order" msgstr "సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "నవీకరణ క్లియరెన్స్ తేదీ" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:498 msgid "Update Consumed Material Cost In Project" msgstr "ప్రాజెక్ట్‌లో వినియోగించే మెటీరియల్ వ్యయాన్ని నవీకరించండి" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:102 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153 msgid "Update Cost" msgstr "నవీకరణ ఖర్చు" #: 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 "ఖర్చు కేంద్రం పేరు / సంఖ్యను నవీకరించండి" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Update Current Stock" msgstr "ప్రస్తుత స్టాక్‌ను నవీకరించండి" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:294 msgid "Update Existing Price List Rate" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/public/js/utils.js:885 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/sales_order/sales_order.js:82 msgid "Update Items" msgstr "నవీకరణ అంశాలు" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173 #: erpnext/controllers/accounts_controller.py:252 msgid "Update Outstanding for Self" msgstr "" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:510 msgid "Update Price List Based On" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" msgstr "నవీకరణ ప్రింట్ ఫార్మాట్" #. Label of a Button field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:383 msgid "Update Rate and Availability" msgstr "నవీకరణ రేటు మరియు అందుబాటు" #: erpnext/buying/doctype/purchase_order/purchase_order.js:616 msgid "Update Rate as per Last Purchase" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711 msgid "Update Stock" msgstr "నవీకరణ స్టాక్" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19 msgid "Update Stock Opening Balance" msgstr "" #. Label of a Select field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48 msgid "Update Type" msgstr "నవీకరణ రకం" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:218 msgid "Update frequency of Project" msgstr "" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183 msgid "Update latest price in all BOMs" msgstr "అన్ని BOM లలో తాజా ధరను నవీకరించండి" #: erpnext/assets/doctype/asset/asset.py:413 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:102 msgid "Update the modified timestamp on new communications received in Lead & Opportunity." msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:105 msgid "Update timestamp on new communication" msgstr "" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151 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 "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19 msgid "Updating Opening Balances" msgstr "" #: erpnext/stock/doctype/item/item.py:1535 msgid "Updating Variants..." msgstr "వైవిధ్యాలను నవీకరిస్తోంది ..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Updating Work Order status" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93 msgid "Upload XML Invoices" msgstr "XML ఇన్వాయిస్‌లను అప్‌లోడ్ చేయండి" #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:810 msgid "Upon enabling this, the JV will be submitted for a different exchange rate." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "ఉన్నత ఆదాయపు" #. 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:131 #: erpnext/projects/web_form/tasks/tasks.json:83 msgid "Urgent" msgstr "అర్జంట్" #: 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 a Check field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:203 msgid "Use Batch-wise Valuation" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617 msgid "Use Company Default Round Off Cost Center" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158 msgid "Use Company default Cost Center for Round off" msgstr "" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126 msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "అంచనా రాక సమయాన్ని లెక్కించడానికి Google మ్యాప్స్ డైరెక్షన్ API ని ఉపయోగించండి" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133 msgid "Use Google Maps Direction API to optimize route" msgstr "మార్గాన్ని ఆప్టిమైజ్ చేయడానికి Google మ్యాప్స్ డైరెక్షన్ API ని ఉపయోగించండి" #. Label of a Check field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101 msgid "Use HTTP Protocol" msgstr "" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58 msgid "Use Item based reposting" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638 msgid "Use Legacy Controller For Period Closing Voucher" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:295 #: erpnext/manufacturing/doctype/work_order/work_order.json:164 #: erpnext/stock/doctype/stock_entry/stock_entry.json:292 msgid "Use Multi-Level BOM" msgstr "బహుళస్థాయి BOM ఉపయోగించండి" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:227 msgid "Use Prices from Default Price List as Fallback" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:424 msgid "Use Serial / Batch Fields" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Asset Capitalization Stock Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Packed Item' #. Label of a Check field in DocType 'Pick List Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906 #: erpnext/stock/doctype/packed_item/packed_item.json:284 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222 msgid "Use Serial No / Batch Fields" msgstr "" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Buying Settings' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623 #: erpnext/buying/doctype/buying_settings/buying_settings.json:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401 msgid "Use Transaction Date Exchange Rate" msgstr "" #: erpnext/projects/doctype/project/project.py:719 msgid "Use a name that is different from previous project name" msgstr "మునుపటి ప్రాజెక్ట్ పేరుకు భిన్నమైన పేరును ఉపయోగించండి" #. Label of a Check field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:57 msgid "Use for Shopping Cart" msgstr "షాపింగ్ కార్ట్ ఉపయోగించండి" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:197 msgid "Use this field to render any custom HTML in the section." msgstr "విభాగంలో ఏదైనా అనుకూల HTML ను అందించడానికి ఈ ఫీల్డ్‌ను ఉపయోగించండి." #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756 msgid "Used for Production Plan" msgstr "ఉత్పత్తి ప్లాన్ వుపయోగించే" #: erpnext/setup/install.py:229 msgid "User Forum" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "వాడుకరి ID ఉద్యోగి సెట్ {0}" #. Label of a Small Text field in DocType 'Journal Entry' #. Label of a Small Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:614 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:189 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231 msgid "User Remark" msgstr "వాడుకరి వ్యాఖ్య" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:343 msgid "User Resolution Time" msgstr "వినియోగదారు రిజల్యూషన్ సమయం" #: erpnext/accounts/party.py:464 msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:598 msgid "User has not applied rule on the invoice {0}" msgstr "వినియోగదారు ఇన్వాయిస్ {0 on లో నియమాన్ని వర్తించలేదు" #: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" #: erpnext/setup/doctype/employee/employee.py:186 msgid "User {0} does not exist" msgstr "వాడుకరి {0} ఉనికిలో లేదు" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "వాడుకరి {0} కు ఎటువంటి డిఫాల్ట్ POS ప్రొఫైల్ లేదు. ఈ వాడుకరి కోసం రో {1} వద్ద డిఫాల్ట్ తనిఖీ చేయండి." #: erpnext/selling/report/inactive_customers/inactive_customers.py:133 msgid "User {0} has no read or select permission on {1}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:212 msgid "User {0} is already assigned to Employee {1}" msgstr "వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}" #: erpnext/setup/doctype/employee/employee.py:250 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" #: erpnext/setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60 msgid "User {} is disabled. Please select valid user/cashier" msgstr "వాడుకరి} నిలిపివేయబడింది. దయచేసి చెల్లుబాటు అయ్యే వినియోగదారు / క్యాషియర్‌ను ఎంచుకోండి" #. 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:172 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:274 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:246 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:115 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి" #: 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 "యుటిలిటీ ఖర్చులు" #. Label of a Table field in DocType 'South Africa VAT Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25 msgid "VAT Accounts" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT Amount (AED)" msgstr "" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19 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:128 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:62 msgid "VAT on Sales and All Other Outputs" msgstr "" #. Label of a Date field in DocType 'Cost Center Allocation' #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Item Price' #. Label of a Date field in DocType 'Item Tax' #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:78 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111 #: erpnext/stock/doctype/item_price/item_price.json:183 #: erpnext/stock/doctype/item_tax/item_tax.json:38 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60 msgid "Valid From" msgstr "నుండి చెల్లుబాటు అయ్యే" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "తేదీ నుండి చెల్లుతుంది ఆర్థిక సంవత్సరంలో కాదు {0}" #: 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 a Date field in DocType 'Supplier Quotation' #. Label of a Date field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 #: erpnext/selling/doctype/quotation/quotation.json:249 #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "చెల్లుతుంది టిల్" #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Employee' #. Label of a Date field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:83 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67 #: erpnext/setup/doctype/employee/employee.json:525 #: erpnext/stock/doctype/item_price/item_price.json:198 msgid "Valid Upto" msgstr "వరకు చెల్లుతుంది" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "చెల్లుబాటు అయ్యే తేదీ ముందు వరకు చెల్లుబాటు కాదు" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "చెల్లుబాటు అయ్యే తేదీ ఆర్థిక సంవత్సరంలో లేదు {0}" #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128 msgid "Valid for Countries" msgstr "దేశములలో చెలామణి" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "సంచితానికి చెల్లుబాటు అయ్యే మరియు క్షేత్రాల వరకు చెల్లుబాటు" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "లావాదేవీ తేదీకి ముందు తేదీ వరకు చెల్లుబాటు కాదు" #: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "తేదీ వరకు చెల్లుతుంది లావాదేవీ తేదీకి ముందు ఉండకూడదు" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150 msgid "Validate Applied Rule" msgstr "అనువర్తిత నియమాన్ని ధృవీకరించండి" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232 msgid "Validate Components and Quantities Per BOM" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:281 msgid "Validate Consumed Qty (as per BOM)" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:519 msgid "Validate Material Transfer Warehouses" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180 msgid "Validate Negative Stock" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632 msgid "Validate Pricing Rule" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:125 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "కొనుగోలు రేటు లేదా వాల్యుయేషన్ రేటుకు వ్యతిరేకంగా వస్తువు కోసం అమ్మకం ధరను ధృవీకరించండి" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:356 msgid "Validate Stock on Save" msgstr "" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62 msgid "Validity Details" msgstr "చెల్లుబాటు వివరాలు" #. Label of a Section Break field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:72 msgid "Validity and Usage" msgstr "చెల్లుబాటు మరియు ఉపయోగం" #. Label of a Int field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103 msgid "Validity in Days" msgstr "డేస్ లో చెల్లుబాటు" #: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది." #. 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:47 msgid "Valuation" msgstr "వాల్యువేషన్" #: 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 a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:347 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "మదింపు పద్ధతి" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a 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 a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733 #: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/selling/doctype/quotation_item/quotation_item.json:629 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594 #: erpnext/stock/doctype/bin/bin.json:138 #: erpnext/stock/doctype/item/item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:696 msgid "Valuation Rate" msgstr "వాల్యువేషన్ రేటు" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211 msgid "Valuation Rate (In / Out)" msgstr "" #: erpnext/stock/stock_ledger.py:2462 msgid "Valuation Rate Missing" msgstr "వాల్యుయేషన్ రేట్ లేదు" #: erpnext/stock/stock_ledger.py:2440 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{0} అంశం కోసం వాల్యుయేషన్ రేట్, {1} {2 for కోసం అకౌంటింగ్ ఎంట్రీలు చేయడానికి అవసరం." #: erpnext/stock/doctype/item/item.py:303 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1 row వరుసలో అంశం {0 for కోసం మదింపు రేటు అవసరం" #. 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:47 msgid "Valuation and Total" msgstr "వాల్యుయేషన్ మరియు మొత్తం" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 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' #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289 #: erpnext/controllers/accounts_controller.py:3678 msgid "Valuation type charges can not be marked as Inclusive" msgstr "వాల్యుయేషన్ రకం ఛార్జీలు కలుపుకొని ఉన్నట్లు గుర్తించబడవు" #: erpnext/public/js/controllers/accounts.js:205 msgid "Valuation type charges can not marked as Inclusive" msgstr "వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:266 msgid "Value ({0})" msgstr "" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json:291 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78 msgid "Value After Depreciation" msgstr "విలువ తరుగుదల తరువాత" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146 msgid "Value Based Inspection" msgstr "" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121 msgid "Value Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 #: erpnext/selling/report/sales_analytics/sales_analytics.js:63 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "విలువ లేదా ప్యాక్ చేసిన అంశాల" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "విలువ ప్రతిపాదన" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" msgstr "" #: erpnext/controllers/item_variant.py:129 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4}" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:262 msgid "Value of Goods" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623 msgid "Value of New Capitalized Asset" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605 msgid "Value of New Purchase" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617 msgid "Value of Scrapped Asset" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611 msgid "Value of Sold Asset" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "విలువ లేదా ప్యాక్ చేసిన అంశాల" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31 msgid "Variable Name" msgstr "వేరియబుల్ పేరు" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292 msgid "Variables" msgstr "వేరియబుల్స్" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129 msgid "Variance" msgstr "అంతర్భేధం" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "వైవిధ్యం ({})" #: 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 "వేరియంట్" #: erpnext/stock/doctype/item/item.py:985 msgid "Variant Attribute Error" msgstr "వేరియంట్ లక్షణం లోపం" #. Label of a Table field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json:513 msgid "Variant Attributes" msgstr "వేరియంట్ గుణాలు" #: erpnext/manufacturing/doctype/bom/bom.js:131 msgid "Variant BOM" msgstr "వేరియంట్ BOM" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:505 msgid "Variant Based On" msgstr "వేరియంట్ బేస్డ్ న" #: erpnext/stock/doctype/item/item.py:1013 msgid "Variant Based On cannot be changed" msgstr "వేరియంట్ బేస్డ్ ఆన్ మార్చబడదు" #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" msgstr "వేరియంట్ వివరాలు రిపోర్ట్" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json:24 msgid "Variant Field" msgstr "వేరియంట్ ఫీల్డ్" #: erpnext/manufacturing/doctype/bom/bom.js:249 #: erpnext/manufacturing/doctype/bom/bom.js:327 msgid "Variant Item" msgstr "వేరియంట్ అంశం" #: erpnext/stock/doctype/item/item.py:983 msgid "Variant Items" msgstr "వేరియంట్ అంశాలు" #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json:147 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25 msgid "Variant Of" msgstr "వేరియంట్" #: erpnext/stock/doctype/item/item.js:647 msgid "Variant creation has been queued." msgstr "వేరియంట్ సృష్టి క్యూలో చేయబడింది." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:489 msgid "Variants" msgstr "రకరకాలు" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json:842 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101 msgid "Vehicle" msgstr "వాహనం" #. Label of a Date field in DocType 'Purchase Receipt' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518 msgid "Vehicle Date" msgstr "వాహనం తేదీ" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:923 msgid "Vehicle No" msgstr "వాహనం లేవు" #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510 msgid "Vehicle Number" msgstr "వాహనం సంఖ్య" #. Label of a Currency field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:329 msgid "Vehicle Value" msgstr "వాహనం విలువ" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "విక్రేత యొక్క పేరు" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120 msgid "Verification Link Expiry Duration" msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:132 msgid "Verification Token" msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." msgstr "" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178 msgid "Verified By" msgstr "ద్వారా ధృవీకరించబడిన" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "ఇమెయిల్ నిర్ధారించండి" #. Label of a Check field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json:301 #: erpnext/support/web_form/issues/issues.json:119 msgid "Via Customer Portal" msgstr "కస్టమర్ పోర్టల్ ద్వారా" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153 msgid "Via Landed Cost Voucher" msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json:136 msgid "Video" msgstr "వీడియో" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json:42 msgid "Video Settings" msgstr "వీడియో సెట్టింగులు" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" #: erpnext/public/js/setup_wizard.js:48 msgid "View Chart of Accounts" msgstr "ఖాతాల చార్ట్ చూడండి" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3 msgid "View Cost Center Tree" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:255 msgid "View Exchange Gain/Loss Journals" msgstr "" #: erpnext/assets/doctype/asset/asset.js:178 msgid "View General Ledger" msgstr "" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "చూడండి దారితీస్తుంది" #: erpnext/accounts/doctype/account/account_tree.js:286 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "చూడండి లెడ్జర్" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "ఇప్పుడు వీక్షణ" #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "వీక్షణ రకాన్ని చూడండి" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18 msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:66 msgid "View attachments" msgstr "జోడింపులను వీక్షించండి" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" msgstr "కాల్ లాగ్ చూడండి" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:42 msgid "Vimeo" msgstr "Vimeo" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "ఫోరమ్లను సందర్శించండి" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74 msgid "Visited" msgstr "సందర్శించారు" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236 msgid "Visits" msgstr "" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:23 msgid "Voice" msgstr "వాయిస్" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59 msgid "Voice Call Settings" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:193 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:407 msgid "Voucher #" msgstr "ఓచర్ #" #. Label of a Data field in DocType 'GL Entry' #. Label of a Data field in DocType 'Payment Ledger Entry' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:193 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" msgstr "ఓచర్ వివరాలు లేవు" #. Label of a Data field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24 msgid "Voucher Name" msgstr "" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:184 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:23 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:202 #: 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:131 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 #: 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:153 #: 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:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "ఓచర్ లేవు" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669 msgid "Voucher No is mandatory" msgstr "" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205 #: erpnext/stock/report/reserved_stock/reserved_stock.py:119 msgid "Voucher Qty" msgstr "" #. Label of a Small Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:300 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Link field in DocType 'Repost Payment Ledger' #. Label of a Link field in DocType 'Repost Payment Ledger Items' #. Label of a Data field in DocType 'Tax Withheld Vouchers' #. Label of a Link field in DocType 'Unreconcile Payment' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:174 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:18 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:188 #: 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:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78 #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: 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:147 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:149 #: erpnext/stock/report/stock_ledger/stock_ledger.py:405 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "ఓచర్ టైప్" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197 msgid "Voucher {0} is over-allocated by {1}" msgstr "" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20 msgid "Voucher-wise Balance" msgstr "" #. Label of a Table field in DocType 'Repost Accounting Ledger' #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55 msgid "Vouchers" msgstr "వోచర్లు" #: 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 a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909 #: erpnext/stock/doctype/material_request_item/material_request_item.json:477 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069 msgid "WIP Composite Asset" msgstr "" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:138 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "WIP వేర్హౌస్" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:108 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69 msgid "Wages" msgstr "వేతనాలు" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:105 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66 msgid "Wages per hour" msgstr "గంటకు వేతనాలు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296 msgid "Waiting for payment..." msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:122 msgid "Warehouse Contact Info" msgstr "వేర్హౌస్ సంప్రదింపు సమాచారం" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:47 msgid "Warehouse Detail" msgstr "వేర్హౌస్ వివరాలు" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210 msgid "Warehouse Details" msgstr "" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:53 msgid "Warehouse Name" msgstr "వేర్హౌస్ పేరు" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454 msgid "Warehouse Settings" msgstr "" #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94 #: erpnext/stock/doctype/warehouse/warehouse.json:230 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19 #: 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 "గిడ్డంగి రకం" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20 #: erpnext/stock/workspace/stock/stock.json:599 msgid "Warehouse Wise Stock Balance" msgstr "" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376 #: erpnext/selling/doctype/quotation_item/quotation_item.json:488 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261 msgid "Warehouse and Reference" msgstr "వేర్హౌస్ మరియు సూచన" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు." #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Warehouse cannot be changed for Serial No." msgstr "వేర్హౌస్ సీరియల్ నం కోసం మారలేదు" #: erpnext/controllers/sales_and_purchase_return.py:166 msgid "Warehouse is mandatory" msgstr "వేర్హౌస్ తప్పనిసరి" #: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "{0 account ఖాతాకు వ్యతిరేకంగా గిడ్డంగి కనుగొనబడలేదు" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Warehouse not found in the system" msgstr "వేర్హౌస్ వ్యవస్థలో దొరకలేదు" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "వేర్హౌస్ స్టాక్ అంశం అవసరం {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16 msgid "Warehouse wise Item Balance Age and Value" msgstr "వేర్హౌస్ వారీస్ ఐక్యత సంతులనం వయస్సు మరియు విలువ" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:5 msgid "Warehouse wise Stock Value" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:117 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" #: erpnext/stock/utils.py:526 msgid "Warehouse {0} does not belong to company {1}" msgstr "{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "వేర్హౌస్ {0} ఉనికిలో లేదు" #: erpnext/controllers/stock_controller.py:736 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/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "గిడ్డంగి: {0} {1 to కు చెందినది కాదు" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:444 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:323 #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "గిడ్డంగులు" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు" #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు." #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు." #. 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 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. 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' #. 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:591 #: erpnext/accounts/doctype/budget/budget.json:118 #: erpnext/buying/doctype/buying_settings/buying_settings.json:122 #: erpnext/selling/doctype/selling_settings/selling_settings.json:140 #: erpnext/stock/doctype/stock_settings/stock_settings.json:142 msgid "Warn" msgstr "హెచ్చరించు" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:207 msgid "Warn POs" msgstr "POs హెచ్చరించండి" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211 msgid "Warn Purchase Orders" msgstr "కొనుగోలు ఆర్డర్లను హెచ్చరించండి" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:199 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181 msgid "Warn RFQs" msgstr "RFQ లను హెచ్చరించండి" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458 msgid "Warn for new Purchase Orders" msgstr "కొత్త కొనుగోలు ఆర్డర్లు కోసం హెచ్చరించండి" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428 msgid "Warn for new Request for Quotations" msgstr "ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి" #: erpnext/projects/doctype/timesheet/timesheet.py:130 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" #: erpnext/stock/stock_ledger.py:987 msgid "Warning on Negative Stock" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warning: Account changed for warehouse" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}" #: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ" #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1}" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json:108 msgid "Warranty" msgstr "వారంటీ" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:159 msgid "Warranty / AMC Details" msgstr "వారంటీ / AMC వివరాలు" #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:176 msgid "Warranty / AMC Status" msgstr "వారంటీ / AMC స్థితి" #. 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:159 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:385 #: erpnext/support/workspace/support/support.json:117 msgid "Warranty Claim" msgstr "వారంటీ దావా" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:195 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:185 msgid "Warranty Expiry Date" msgstr "వారంటీ గడువు తేదీ" #. Label of a Int field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:181 msgid "Warranty Period (Days)" msgstr "వారంటీ కాలం (రోజులు)" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:361 msgid "Warranty Period (in days)" msgstr "(రోజుల్లో) వారంటీ వ్యవధి" #: erpnext/controllers/accounts_controller.py:247 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "మేము సహాయం కోసం ఇక్కడ ఉన్నాము!" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json:25 msgid "Website Attribute" msgstr "వెబ్‌సైట్ లక్షణం" #. Label of a Text Editor field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:472 msgid "Website Description" msgstr "వెబ్సైట్ వివరణ" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23 msgid "Website Filter Field" msgstr "వెబ్‌సైట్ ఫిల్టర్ ఫీల్డ్" #. Label of a Attach Image field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:450 msgid "Website Image" msgstr "వెబ్‌సైట్ చిత్రం" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:54 msgid "Website Item Group" msgstr "వెబ్సైట్ అంశం గ్రూప్" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:465 msgid "Website Specifications" msgstr "వెబ్సైట్ లక్షణాలు" #: erpnext/selling/report/sales_analytics/sales_analytics.py:374 #: erpnext/stock/report/stock_analytics/stock_analytics.py:122 msgid "Week {0} {1}" msgstr "" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45 msgid "Weekday" msgstr "వారపు" #. Label of a Check field in DocType 'Holiday' #. Label of a Select field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json:38 #: erpnext/setup/doctype/holiday_list/holiday_list.json:75 msgid "Weekly Off" msgstr "వీక్లీ ఆఫ్" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:432 msgid "Weekly Time to send" msgstr "" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41 msgid "Weight (kg)" msgstr "" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352 #: erpnext/selling/doctype/quotation_item/quotation_item.json:419 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463 #: erpnext/stock/doctype/item/item.json:369 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476 msgid "Weight Per Unit" msgstr "యూనిట్ ద్వారా బరువు" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369 #: erpnext/selling/doctype/quotation_item/quotation_item.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479 #: erpnext/stock/doctype/item/item.json:377 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491 msgid "Weight UOM" msgstr "బరువు UoM" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245 msgid "Weighting Function" msgstr "వెయిటింగ్ ఫంక్షన్" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "ఏం మీరు సహాయం చేయాలి?" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:354 #: erpnext/crm/doctype/opportunity/opportunity.json:518 msgid "WhatsApp" msgstr "వాట్సాప్" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:752 msgid "Wheels" msgstr "వీల్స్" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:424 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" #: erpnext/stock/doctype/item/item.js:977 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" #: erpnext/accounts/doctype/account/account.py:410 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "చైల్డ్ కంపెనీ {0 for కోసం ఖాతాను సృష్టించేటప్పుడు, మాతృ ఖాతా {1 a లెడ్జర్ ఖాతాగా కనుగొనబడింది." #: erpnext/accounts/doctype/account/account.py:400 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "చైల్డ్ కంపెనీ {0 for కోసం ఖాతాను సృష్టిస్తున్నప్పుడు, మాతృ ఖాతా {1 found కనుగొనబడలేదు. సంబంధిత COA లో మాతృ ఖాతాను సృష్టించండి" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:179 msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "White" msgstr "వైట్" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Widowed" msgstr "వైధవ్యం" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27 msgid "Width (cm)" msgstr "" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215 msgid "Width of amount in word" msgstr "పదం లో మొత్తంలో వెడల్పు" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:402 msgid "Will also apply for variants" msgstr "కూడా రూపాంతరాలు వర్తిస్తాయని" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:389 msgid "Will also apply for variants unless overrridden" msgstr "Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:238 msgid "Wire Transfer" msgstr "వైర్ ట్రాన్స్ఫర్" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:171 msgid "With Operations" msgstr "ఆపరేషన్స్ తో" #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82 msgid "Work Done" msgstr "పని చేసారు" #. 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:382 #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 #: erpnext/setup/doctype/company/company.py:324 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:71 msgid "Work In Progress" msgstr "పని జరుగుచున్నది" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "ప్రోగ్రెస్ గిడ్డంగిలో పని" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:122 #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:84 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/work_order/work_order.json:613 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26 #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19 #: 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:141 #: 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:28 #: erpnext/selling/doctype/sales_order/sales_order.js:695 #: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request/material_request.json:316 #: erpnext/stock/doctype/material_request/material_request.py:913 #: erpnext/stock/doctype/pick_list/pick_list.json:76 #: erpnext/stock/doctype/serial_no/serial_no.json:228 #: erpnext/stock/doctype/stock_entry/stock_entry.json:162 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "పని క్రమంలో" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:134 msgid "Work Order / Subcontract PO" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "వర్క్ ఆర్డర్ విశ్లేషణ" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313 msgid "Work Order Consumed Materials" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159 msgid "Work Order Item" msgstr "ఆర్డర్ అంశం పని" #: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Work Order Mismatch" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Work Order Not Finished" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232 msgid "Work Order Operation" msgstr "వర్క్ ఆర్డర్ ఆపరేషన్" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679 msgid "Work Order Qty" msgstr "వర్క్ ఆర్డర్ Qty" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "వర్క్ ఆర్డర్ క్యూటీ అనాలిసిస్" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17 msgid "Work Order Stock Report" msgstr "వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226 msgid "Work Order Summary" msgstr "పని ఆర్డర్ సారాంశం" #: erpnext/stock/doctype/material_request/material_request.py:918 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "కింది కారణంతో వర్క్ ఆర్డర్ సృష్టించబడదు:
    {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Work Order cannot be raised against a Item Template" msgstr "ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము" #: erpnext/manufacturing/doctype/work_order/work_order.py:1733 #: erpnext/manufacturing/doctype/work_order/work_order.py:1797 msgid "Work Order has been {0}" msgstr "పని ఆర్డర్ {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:887 msgid "Work Order not created" msgstr "వర్క్ ఆర్డర్ సృష్టించబడలేదు" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2521 msgid "Work Order {0} has no produced qty" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "పని ఆర్డర్ {0}: operation 1 operation ఆపరేషన్ కోసం జాబ్ కార్డ్ కనుగొనబడలేదు" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Orders" msgstr "పని ఆదేశాలు" #: erpnext/selling/doctype/sales_order/sales_order.js:966 msgid "Work Orders Created: {0}" msgstr "పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17 msgid "Work Orders in Progress" msgstr "పని ఆర్డర్స్ ఇన్ ప్రోగ్రెస్" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84 #: erpnext/setup/doctype/email_digest/email_digest.json:168 msgid "Work in Progress" msgstr "పని జరుగుచున్నది" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:252 msgid "Work-in-Progress Warehouse" msgstr "పని లో ప్రోగ్రెస్ వేర్హౌస్" #: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం" #. Label of a Select field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json:19 msgid "Workday" msgstr "పని రోజు" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "పనిదినం {0 పునరావృతం చేయబడింది." #. 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:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Working" msgstr "వర్కింగ్" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json:125 #: erpnext/projects/report/billing_summary.py:33 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85 msgid "Working Hours" msgstr "పని గంటలు" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'BOM Website Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:100 #: erpnext/manufacturing/doctype/work_order/work_order.js:292 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91 #: erpnext/manufacturing/doctype/workstation/workstation.json:251 #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19 #: 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:156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "కార్యక్షేత్ర" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26 msgid "Workstation / Machine" msgstr "వర్క్‌స్టేషన్ / మెషిన్" #. Label of a HTML field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:241 msgid "Workstation Dashboard" msgstr "" #. Label of a Data field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:48 msgid "Workstation Name" msgstr "కార్యక్షేత్ర పేరు" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:178 msgid "Workstation Status" msgstr "" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a Link field in DocType 'Workstation' #. Name of a DocType #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:433 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212 #: erpnext/manufacturing/doctype/workstation/workstation.json:162 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162 msgid "Workstation Type" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52 msgid "Workstation Working Hour" msgstr "కార్యక్షేత్ర పని గంట" #: erpnext/manufacturing/doctype/workstation/workstation.py:367 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32 msgid "Workstations" msgstr "" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a 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:355 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131 #: erpnext/setup/doctype/company/company.py:580 msgid "Write Off" msgstr "ఆఫ్ వ్రాయండి" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:218 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510 #: erpnext/setup/doctype/company/company.json:355 msgid "Write Off Account" msgstr "ఖాతా ఆఫ్ వ్రాయండి" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Write Off Account must be a Profit and Loss account" msgstr "" #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:383 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471 msgid "Write Off Amount" msgstr "మొత్తాన్ని వ్రాయండి" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482 msgid "Write Off Amount (Company Currency)" msgstr "మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:362 msgid "Write Off Based On" msgstr "బేస్డ్ న ఆఫ్ వ్రాయండి" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:225 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519 msgid "Write Off Cost Center" msgstr "ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:421 msgid "Write Off Difference Amount" msgstr "తేడా మొత్తం ఆఫ్ వ్రాయండి" #. 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:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Write Off Entry" msgstr "ఎంట్రీ ఆఫ్ వ్రాయండి" #. Label of a Currency field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:363 msgid "Write Off Limit" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495 msgid "Write Off Outstanding Amount" msgstr "అత్యుత్తమ మొత్తం ఆఫ్ వ్రాయండి" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:377 msgid "Writeoff" msgstr "Writeoff" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Written Down Value" msgstr "వ్రాయబడిన విలువ" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73 msgid "Wrong Company" msgstr "" #: erpnext/setup/doctype/company/company.js:227 msgid "Wrong Password" msgstr "సరియినది కాని రహస్య పదము" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56 msgid "Wrong Template" msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "XML ఫైల్స్ ప్రాసెస్ చేయబడ్డాయి" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52 msgid "Year End Date" msgstr "ఇయర్ ముగింపు తేదీ" #. Label of a Data field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "ఇయర్ పేరు" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41 msgid "Year Start Date" msgstr "సంవత్సరం ప్రారంభం తేదీ" #. Label of a Int field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:104 msgid "Year of Passing" msgstr "తరలింపు ఇయర్" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" msgstr "" #: erpnext/controllers/accounts_controller.py:4336 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Flow} వర్క్‌ఫ్లో సెట్ చేసిన షరతుల ప్రకారం నవీకరించడానికి మీకు అనుమతి లేదు." #: erpnext/accounts/general_ledger.py:801 msgid "You are not authorized to add or update entries before {0}" msgstr "మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 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:342 msgid "You are not authorized to set Frozen value" msgstr "మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24 msgid "You are not permitted to access Company {0}" msgstr "" #: erpnext/projects/doctype/task/task.py:419 msgid "You are not permitted to create a Task for Project {0}" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251 msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}" msgstr "" #: erpnext/templates/pages/projects.py:106 msgid "You are not permitted to view the timesheets of this project." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:530 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "మీరు కూడా మీ బ్రౌజర్లో ఈ లింక్ కాపీ పేస్ట్ చేయవచ్చు" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" msgstr "మీరు కంపెనీ} in లో డిఫాల్ట్ CWIP ఖాతాను కూడా సెట్ చేయవచ్చు" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "మీరు పేరెంట్ ఖాతాను బ్యాలెన్స్ షీట్ ఖాతాకు మార్చవచ్చు లేదా వేరే ఖాతాను ఎంచుకోవచ్చు." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:621 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు" #: erpnext/accounts/doctype/subscription/subscription.py:175 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 msgid "You can only redeem max {0} points in this order." msgstr "మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:196 msgid "You can only select one mode of payment as default" msgstr "మీరు డిఫాల్ట్‌గా ఒక చెల్లింపు మోడ్‌ను మాత్రమే ఎంచుకోవచ్చు" #: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "You can redeem upto {0}." msgstr "మీరు {0 to వరకు రీడీమ్ చేయవచ్చు." #: 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 "" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: erpnext/controllers/accounts_controller.py:268 msgid "You can use {0} to reconcile against {1} later." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1099 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:220 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:195 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:592 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:141 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" #: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "క్లోజ్డ్ అకౌంటింగ్ పీరియడ్ {0 in లో మీరు ఏ అకౌంటింగ్ ఎంట్రీలను సృష్టించలేరు లేదా రద్దు చేయలేరు." #: erpnext/accounts/general_ledger.py:839 msgid "You cannot create/amend any accounting entries till this date." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "You cannot credit and debit same account at the same time" msgstr "మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "మీరు ప్రాజెక్ట్ రకం 'బాహ్య' తొలగించలేరు" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "మీరు రూట్ నోడ్ను సవరించలేరు." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:568 msgid "You cannot redeem more than {0}." msgstr "మీరు {0 than కన్నా ఎక్కువ రీడీమ్ చేయలేరు." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200 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 "మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు." #: erpnext/selling/page/point_of_sale/pos_payment.js:219 msgid "You cannot submit empty order." msgstr "మీరు ఖాళీ ఆర్డర్‌ను సమర్పించలేరు." #: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit the order without payment." msgstr "మీరు చెల్లింపు లేకుండా ఆర్డర్‌ను సమర్పించలేరు." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:4306 msgid "You do not have permissions to {} items in a {}." msgstr "{} లోని {} అంశాలకు మీకు అనుమతులు లేవు." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189 msgid "You don't have enough Loyalty Points to redeem" msgstr "మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు" #: erpnext/selling/page/point_of_sale/pos_payment.js:531 msgid "You don't have enough points to redeem." msgstr "రీడీమ్ చేయడానికి మీకు తగినంత పాయింట్లు లేవు." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "ప్రారంభ ఇన్‌వాయిస్‌లను సృష్టించేటప్పుడు మీకు}} లోపాలు ఉన్నాయి. మరిన్ని వివరాల కోసం {Check ను తనిఖీ చేయండి" #: erpnext/public/js/utils.js:985 msgid "You have already selected items from {0} {1}" msgstr "మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}" #: erpnext/projects/doctype/project/project.py:483 msgid "You have been invited to collaborate on the project: {0}" msgstr "మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.py:232 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:85 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:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" #: erpnext/stock/doctype/item/item.py:1201 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "రీ-ఆర్డర్ స్థాయిలను నిర్వహించడానికి మీరు స్టాక్ సెట్టింగులలో ఆటో రీ-ఆర్డర్‌ను ప్రారంభించాలి." #: erpnext/selling/page/point_of_sale/pos_controller.js:263 msgid "You must add atleast one item to save it as draft." msgstr "చిత్తుప్రతిగా సేవ్ చేయడానికి మీరు కనీసం ఒక అంశాన్ని జోడించాలి." #: erpnext/selling/page/point_of_sale/pos_controller.js:689 msgid "You must select a customer before adding an item." msgstr "అంశాన్ని జోడించే ముందు మీరు కస్టమర్‌ను ఎంచుకోవాలి." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" #. Success message of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:45 msgid "You're ready to start your journey with ERPNext" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17 msgid "YouTube Interactions" msgstr "YouTube సంకర్షణలు" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "మీ ఇమెయిల్ చిరునామా..." #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" 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:312 msgid "Your order is out for delivery!" msgstr "మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "మీ టిక్కెట్లు" #. Label of a Data field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:127 msgid "Youtube ID" msgstr "యూట్యూబ్ ఐడి" #. Label of a Section Break field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:121 msgid "Youtube Statistics" msgstr "యూట్యూబ్ గణాంకాలు" #: erpnext/public/js/utils/contact_address_quick_entry.js:85 msgid "ZIP Code" msgstr "జిప్ కోడ్" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120 msgid "Zero Balance" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82 msgid "Zero Rated" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Zero quantity" msgstr "" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60 msgid "Zip File" msgstr "జిప్ ఫైల్" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[ముఖ్యమైనది] [ERPNext] ఆటో క్రమం లోపాలు" #: erpnext/controllers/status_updater.py:257 msgid "`Allow Negative rates for Items`" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:837 msgid "as a percentage of finished item quantity" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1779 msgid "as of {0}" msgstr "" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 msgid "based_on" msgstr "based_on" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" msgstr "" #: erpnext/public/js/utils/sales_common.js:330 msgid "cannot be greater than 100" msgstr "100 కంటే ఎక్కువ ఉండకూడదు" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "dated {0}" msgstr "" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137 msgid "description" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "development" msgstr "అభివృద్ధి" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "discount applied" msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70 msgid "doc_type" msgstr "" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:27 msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "ఉదా "సమ్మర్ హాలిడే 2019 ఆఫర్ 20"" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31 msgid "example: Next Day Shipping" msgstr "ఉదాహరణకు: తదుపరి డే షిప్పింగ్" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 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:81 msgid "frankfurter.dev" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev - v2" msgstr "" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "హిడెన్" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "గంటలు" #. Label of a Attach Image field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:73 msgid "image" msgstr "చిత్రం" #: erpnext/accounts/doctype/budget/budget.py:274 msgid "is already" msgstr "" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:84 #: erpnext/assets/doctype/location/location.json:119 #: erpnext/projects/doctype/task/task.json:344 #: erpnext/setup/doctype/customer_group/customer_group.json:80 #: erpnext/setup/doctype/department/department.json:64 #: erpnext/setup/doctype/employee/employee.json:677 #: erpnext/setup/doctype/item_group/item_group.json:100 #: erpnext/setup/doctype/sales_person/sales_person.json:99 #: erpnext/setup/doctype/supplier_group/supplier_group.json:79 #: erpnext/setup/doctype/territory/territory.json:76 #: erpnext/stock/doctype/warehouse/warehouse.json:207 msgid "lft" msgstr "Lft" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197 msgid "material_request_item" msgstr "material_request_item" #: erpnext/controllers/selling_controller.py:201 msgid "must be between 0 and 100" msgstr "" #: erpnext/templates/pages/task_info.html:75 msgid "on" msgstr "పై" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "" #: erpnext/templates/includes/macros.html:239 #: erpnext/templates/includes/macros.html:243 msgid "out of 5" msgstr "" #: erpnext/public/js/utils.js:399 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: erpnext/manufacturing/doctype/workstation/workstation.json:71 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42 #: erpnext/projects/doctype/activity_cost/activity_cost.json:221 msgid "per hour" msgstr "గంటకు" #: erpnext/stock/stock_ledger.py:2455 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:199 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:49 msgid "production" msgstr "ఉత్పత్తి" #. Label of a Data field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865 msgid "quotation_item" msgstr "" #: erpnext/templates/includes/macros.html:234 msgid "ratings" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 msgid "received from" msgstr "నుండి అందుకున్న" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "returned" msgstr "" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:96 #: erpnext/assets/doctype/location/location.json:128 #: erpnext/projects/doctype/task/task.json:351 #: erpnext/setup/doctype/customer_group/customer_group.json:92 #: erpnext/setup/doctype/department/department.json:72 #: erpnext/setup/doctype/employee/employee.json:684 #: erpnext/setup/doctype/item_group/item_group.json:111 #: erpnext/setup/doctype/sales_person/sales_person.json:110 #: erpnext/setup/doctype/supplier_group/supplier_group.json:89 #: erpnext/setup/doctype/territory/territory.json:87 #: erpnext/stock/doctype/warehouse/warehouse.json:214 msgid "rgt" msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "sandbox" msgstr "sandbox" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "sold" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "" #: erpnext/controllers/status_updater.py:367 #: erpnext/controllers/status_updater.py:386 msgid "target_ref_field" msgstr "" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218 msgid "temporary name" msgstr "" #. Label of a Data field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json:328 msgid "title" msgstr "శీర్షిక" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: erpnext/accounts/report/general_ledger/general_ledger.html:20 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "టు" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088 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:54 msgid "unique e.g. SAVE20 To be used to get discount" msgstr "ప్రత్యేకమైన ఉదా. SAVE20 డిస్కౌంట్ పొందడానికి ఉపయోగించబడుతుంది" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 msgid "up to " msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:277 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 "మీరు ఖాతాల పట్టికలో ప్రోగ్రెస్ ఖాతాలో మూలధన పనిని ఎంచుకోవాలి" #: erpnext/controllers/accounts_controller.py:1477 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' నిలిపివేయబడింది" #: erpnext/accounts/utils.py:176 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' లేదు ఫిస్కల్ ఇయర్ లో {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:503 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" #: erpnext/controllers/accounts_controller.py:2563 msgid "{0} Account not found against Customer {1}." msgstr "" #: erpnext/utilities/transaction_base.py:254 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:282 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:843 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0 used ఉపయోగించిన కూపన్ {1 are. అనుమతించబడిన పరిమాణం అయిపోయింది" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0} డైజెస్ట్" #: erpnext/accounts/utils.py:1435 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} సంఖ్య {1 already ఇప్పటికే {2} {3 in లో ఉపయోగించబడింది" #: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "{0} కార్యకలాపాలు: {1}" #: erpnext/stock/doctype/material_request/material_request.py:245 msgid "{0} Request for {1}" msgstr "{0} {1} కోసం అభ్యర్థన" #: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} నిలుపుదల నమూనా బ్యాచ్‌పై ఆధారపడి ఉంటుంది, దయచేసి వస్తువు యొక్క నమూనాను నిలుపుకోవటానికి బ్యాచ్ సంఖ్య ఉందా అని తనిఖీ చేయండి" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506 msgid "{0} Transaction(s) Reconciled" 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:491 msgid "{0} account not found while submitting purchase receipt" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "{0} against Bill {1} dated {2}" msgstr "{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Purchase Order {1}" msgstr "{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 msgid "{0} against Sales Invoice {1}" msgstr "{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Order {1}" msgstr "{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} ఇప్పటికే తల్లిదండ్రుల విధానం {1 has ను కలిగి ఉంది." #: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} మరియు {1 తప్పనిసరి" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0} ఆస్తి బదిలీ సాధ్యం కాదు" #: erpnext/controllers/trends.py:71 msgid "{0} can be either {1} or {2}." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "{0} can not be negative" msgstr "{0} ప్రతికూల ఉండకూడదు" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "{0} cannot be a group" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533 msgid "{0} cannot be reconciled against a Bank Transaction" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208 msgid "{0} cannot be unreconciled" 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:154 msgid "{0} cannot be zero" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:882 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:979 msgid "{0} created" msgstr "{0} రూపొందించినవారు" #: erpnext/utilities/bulk_transaction.py:37 msgid "{0} creation for the following records will be skipped." msgstr "" #: erpnext/setup/doctype/company/company.py:232 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:327 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "{0} does not belong to Company {1}" msgstr "{0} కంపెనీకి చెందినది కాదు {1}" #: erpnext/controllers/accounts_controller.py:416 msgid "{0} does not belong to the Company {1}." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "{0} does not carry a serial and batch bundle" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65 msgid "{0} entered twice in Item Tax" msgstr "{0} అంశం పన్ను రెండుసార్లు ఎంటర్" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:485 msgid "{0} entered twice {1} in Item Taxes" msgstr "" #: erpnext/accounts/utils.py:141 #: erpnext/projects/doctype/activity_cost/activity_cost.py:38 msgid "{0} for {1}" msgstr "{0} కోసం {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "{0} విజయవంతంగా సమర్పించబడింది" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} గంటల" #: erpnext/controllers/accounts_controller.py:2973 msgid "{0} in row {1}" msgstr "{0} వరుసలో {0}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:662 msgid "{0} is a mandatory field." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." 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:206 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} నిరోధించబడింది, కాబట్టి ఈ లావాదేవీ కొనసాగలేరు" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "{0} is mandatory for Item {1}" msgstr "{0} అంశం తప్పనిసరి {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102 #: erpnext/accounts/general_ledger.py:863 msgid "{0} is mandatory for account {1}" msgstr "" #: erpnext/public/js/controllers/taxes_and_totals.js:193 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0 తప్పనిసరి. కరెన్సీ ఎక్స్ఛేంజ్ రికార్డ్ {1} నుండి {2 for కోసం సృష్టించబడకపోవచ్చు" #: erpnext/controllers/accounts_controller.py:3586 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "{0} is not a CSV file." msgstr "" #: erpnext/controllers/queries.py:1046 msgid "{0} is not a child table" msgstr "" #: erpnext/selling/doctype/customer/customer.py:212 msgid "{0} is not a company bank account" msgstr "Bank 0 an కంపెనీ బ్యాంక్ ఖాతా కాదు" #: 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 "{0 a సమూహ నోడ్ కాదు. దయచేసి పేరెంట్ కాస్ట్ సెంటర్‌గా గ్రూప్ నోడ్‌ను ఎంచుకోండి" #: erpnext/stock/doctype/stock_entry/stock_entry.py:706 msgid "{0} is not a stock Item" msgstr "{0} స్టాక్ అంశం కాదు" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50 msgid "{0} is not a valid Accounting Dimension." msgstr "" #: erpnext/controllers/item_variant.py:255 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0 Item అంశం {2} యొక్క {1 Att లక్షణానికి చెల్లుబాటు అయ్యే విలువ కాదు." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715 msgid "{0} is not a valid reference field for {1}" msgstr "" #: erpnext/stock/utils.py:160 msgid "{0} is not a valid {1} fieldname." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209 msgid "{0} is not added in the table" msgstr "{0} పట్టికలో చేర్చబడలేదు" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0 in {1 in లో ప్రారంభించబడలేదు" #: 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:655 msgid "{0} is not the default supplier for any items." msgstr "Item 0 any ఏ వస్తువులకు డిఫాల్ట్ సరఫరాదారు కాదు." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "{0} is on hold till {1}" msgstr "{0} {1}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" #: erpnext/assets/doctype/asset/asset.py:442 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" #: erpnext/setup/doctype/company/company.py:672 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} items disassembled" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "{0} items in progress" msgstr "{0} పురోగతి అంశాలను" #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "{0} items lost during process." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:428 msgid "{0} items produced" msgstr "{0} అంశాలు ఉత్పత్తి" #: erpnext/manufacturing/doctype/work_order/work_order.js:451 msgid "{0} items returned" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items to return" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" #: erpnext/stock/doctype/item/item.py:372 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82 msgid "{0} must be greater than zero." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:302 msgid "{0} must be negative in return document" msgstr "{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199 msgid "{0} must be the same as in Purchase Order {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి." #: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "{0} not found for item {1}" msgstr "అంశం కోసం {0} కనుగొనబడలేదు {1}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} పరామితి చెల్లదు" #: 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 "{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1}" #: erpnext/controllers/stock_controller.py:1453 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715 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:1116 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:1109 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" #: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622 #: erpnext/stock/stock_ledger.py:2636 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు." #: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "" #: erpnext/stock/utils.py:517 msgid "{0} valid serial nos for Item {1}" msgstr "{0} అంశం చెల్లుబాటు సీరియల్ nos {1}" #: erpnext/stock/doctype/item/item.js:652 msgid "{0} variants created." msgstr "{0} వైవిధ్యాలు సృష్టించబడ్డాయి." #: erpnext/projects/doctype/task/task.py:170 msgid "{0} was moved after the task it depends on. {1}" 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:534 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "{0} {1}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:264 msgid "{0} {1} Manually" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510 msgid "{0} {1} Partially Reconciled" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.py:152 msgid "{0} {1} created" msgstr "{0} {1} సృష్టించబడింది" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:548 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:601 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702 msgid "{0} {1} does not exist" msgstr "{0} {1} ఉనికిలో లేని" #: erpnext/accounts/party.py:616 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1 company కంపెనీ {3 for కోసం కరెన్సీ {2 in లో అకౌంటింగ్ ఎంట్రీలను కలిగి ఉంది. కరెన్సీ {2 with తో స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:383 msgid "{0} {1} has already been fully paid." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 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:467 #: erpnext/selling/doctype/sales_order/sales_order.py:547 #: erpnext/stock/doctype/material_request/material_request.py:272 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి." #: erpnext/stock/doctype/material_request/material_request.py:299 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2} తో సంబంధం కలిగి ఉంది, కానీ పార్టీ ఖాతా {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:822 msgid "{0} {1} is blocked and on hold until {2}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "{0} {1} is blocked." msgstr "" #: erpnext/controllers/buying_controller.py:798 #: erpnext/controllers/selling_controller.py:483 #: erpnext/controllers/subcontracting_controller.py:1097 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} రద్దు లేదా మూసివేయబడింది" #: erpnext/stock/doctype/material_request/material_request.py:449 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} రద్దు లేదా ఆగిపోయిన" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:769 msgid "{0} {1} is closed" msgstr "{0} {1} మూసి" #: erpnext/accounts/party.py:860 msgid "{0} {1} is disabled" msgstr "{0} {1} నిలిపివేయబడింది" #: erpnext/accounts/party.py:866 msgid "{0} {1} is frozen" msgstr "{0} {1} ఘనీభవించిన" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "{0} {1} is fully billed" msgstr "{0} {1} పూర్తిగా బిల్" #: erpnext/accounts/party.py:870 msgid "{0} {1} is not active" msgstr "{0} {1} సక్రియ కాదు" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} తో సంబంధం లేదు {3}" #: erpnext/accounts/utils.py:137 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:177 msgid "{0} {1} is not linked to Supplier {2}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 msgid "{0} {1} is not submitted" msgstr "{0} {1} సమర్పించిన లేదు" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 msgid "{0} {1} is on hold" msgstr "" #: erpnext/controllers/buying_controller.py:592 msgid "{0} {1} is {2}" msgstr "{0} {1} {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 msgid "{0} {1} must be submitted" msgstr "{0} {1} సమర్పించాలి" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: erpnext/buying/utils.py:130 msgid "{0} {1} status is {2}" msgstr "{0} {1} స్థితి {2} ఉంది" #: erpnext/public/js/utils/serial_no_batch_selector.js:240 msgid "{0} {1} via CSV File" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690 msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: 'లాభం మరియు నష్టం' రకం ఖాతా {2} ఎంట్రీ తెరవడం లో అనుమతించబడవు" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76 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:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: ఖాతా {2} నిష్క్రియంగా" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3}" #: erpnext/controllers/stock_controller.py:868 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:172 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 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:138 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:160 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "" #: erpnext/controllers/website_list_for_contact.py:227 msgid "{0}% Billed" msgstr "{0}% కస్టమర్లకు" #: erpnext/controllers/website_list_for_contact.py:235 msgid "{0}% Delivered" msgstr "{0}% పంపిణీ" #: 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:142 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" #: erpnext/projects/doctype/task/task.py:153 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, ఆపరేషన్ {2 before కి ముందు {1 operation ఆపరేషన్ పూర్తి చేయండి." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 msgid "{0}: expected \"{1}\", got \"{2}\"" msgstr "" #: erpnext/controllers/accounts_controller.py:653 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "{0}: {1} does not exist" msgstr "" #: erpnext/setup/doctype/company/company.py:219 msgid "{0}: {1} is a group account." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} తప్పక {2 than కంటే తక్కువగా ఉండాలి" #: erpnext/controllers/stock_controller.py:1776 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:794 msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:659 msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:552 msgid "{} To Receive" msgstr "" #: erpnext/controllers/buying_controller.py:882 msgid "{} Assets created for {}" msgstr "For for కోసం ఆస్తులు సృష్టించబడ్డాయి" #. 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:445 #: erpnext/projects/workspace/projects/projects.json:217 #: erpnext/support/workspace/support/support.json:189 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:529 #: erpnext/selling/workspace/selling/selling.json:651 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:437 #: erpnext/projects/workspace/projects/projects.json:225 #: erpnext/quality_management/workspace/quality/quality.json:182 #: erpnext/selling/workspace/selling/selling.json:667 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:544 #: erpnext/stock/workspace/stock/stock.json:809 msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:822 msgid "{} To Bill" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "సంపాదించిన లాయల్టీ పాయింట్లు రీడీమ్ అయినందున} cancel రద్దు చేయలేము. మొదట cancel} లేదు {cancel రద్దు చేయండి" #: erpnext/controllers/buying_controller.py:254 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "link} దీనికి లింక్ చేయబడిన ఆస్తులను సమర్పించింది. కొనుగోలు రాబడిని సృష్టించడానికి మీరు ఆస్తులను రద్దు చేయాలి." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69 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:388 msgid "{} {} is not affecting bank account {}" msgstr ""