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English (United Kingdom): Starting with Letter *


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(Half Day)
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Advanced Settings
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by Role
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Currently no stock available in any warehouse
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for {0}
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Group Roll No
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is mandatory. Maybe Currency Exchange record is not created for
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or
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to
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`Freeze Stocks Older Than` should be smaller than %d days.
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_doctype
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_report
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-Above
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; not allowed in condition
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'Actual Start Date' can not be greater than 'Actual End Date'
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'Based On' and 'Group By' can not be same
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'Days Since Last Order' must be greater than or equal to zero
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'Entries' cannot be empty
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'Expected Start Date' can not be greater than 'Expected End Date'
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'From Date' is required
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'From Date' must be after 'To Date'
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'Has Serial No' can not be 'Yes' for non-stock item
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'In Global Search' not allowed for type {0} in row {1}
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'In List View' not allowed for type {0} in row {1}
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'Opening'
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'Recipients' not specified
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'To Case No.' cannot be less than 'From Case No.'
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'To Date' is required
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'Total'
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'Update Stock' can not be checked because items are not delivered via {0}
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'Update Stock' cannot be checked for fixed asset sale
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"Company History"
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"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
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"Parent" signifies the parent table in which this row must be added
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"Team Members" or "Management"
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"Time Per Appointment" hasn"t been set for Dr {0}. Add it in Physician master.
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(Ctrl + G)
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(Hour Rate / 60) * Actual Operation Time
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[{0}](#Form/Item/{0}) is out of stock
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[Error]
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[Label]:[Field Type]/[Options]:[Width]
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[Select]
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[Urgent] Error while creating recurring %s for %s
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{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.
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{0} - {1} is inactive student
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{0} - {1} is not enrolled in the Batch {2}
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{0} - {1} is not enrolled in the Course {2}
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{0} '{1}' is disabled
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{0} '{1}' not in Fiscal Year {2}
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{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}
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{0} ({1}) must have role 'Expense Approver'
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{0} ({1}) must have role 'Leave Approver'
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{0} {1} already exists
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{0} {1} cannot be "{2}". It should be one of "{3}"
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{0} {1} cannot be a leaf node as it has children
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{0} {1} does not associated with {2} {3}
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{0} {1} does not exist
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{0} {1} does not exist, select a new target to merge
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{0} {1} has been modified. Please refresh.
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{0} {1} has not been submitted so the action cannot be completed
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{0} {1} is associated with {2}, but Party Account is {3}
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{0} {1} is cancelled or closed
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{0} {1} is cancelled or stopped
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{0} {1} is cancelled so the action cannot be completed
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{0} {1} is closed
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{0} {1} is disabled
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{0} {1} is frozen
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{0} {1} is fully billed
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{0} {1} is not active
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{0} {1} is not submitted
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{0} {1} must be submitted
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{0} {1} not found
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{0} {1} not in any active Fiscal Year.
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{0} {1} status is {2}
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{0} {1} to {2}
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{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
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{0} {1}: Account {2} cannot be a Group
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{0} {1}: Account {2} does not belong to Company {3}
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{0} {1}: Account {2} is inactive
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{0} {1}: Accounting Entry for {2} can only be made in currency: {3}
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{0} {1}: Cost Center {2} does not belong to Company {3}
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{0} {1}: Cost Center is mandatory for Item {2}
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{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.
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{0} {1}: Customer is required against Receivable account {2}
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{0} {1}: Either debit or credit amount is required for {2}
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{0} {1}: Submitted Record cannot be deleted.
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{0} {1}: Supplier is required against Payable account {2}
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{0} added
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{0} against Bill {1} dated {2}
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{0} against Purchase Order {1}
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{0} against Sales Invoice {1}
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{0} against Sales Order {1}
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{0} already allocated for Employee {1} for period {2} to {3}
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{0} already exists. Select another name
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{0} already unsubscribed
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{0} already unsubscribed for {1} {2}
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{0} and {1}
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{0} are currently viewing this document
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{0} asset cannot be transferred
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{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
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{0} by {1}
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{0} can not be negative
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{0} cannot be set for Single types
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{0} comments
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{0} created
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{0} created this {1}
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{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
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{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
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{0} days ago
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{0} does not belong to Company {1}
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{0} does not exist in row {1}
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{0} edited this {1}
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{0} entered twice in Item Tax
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{0} Feedback Request
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{0} field cannot be set as unique in {1}, as there are non-unique existing values
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{0} for {1}
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{0} from {1} to {2}
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{0} from {1} to {2} in row #{3}
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{0} has been successfully added to the Email Group.
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{0} has fee validity till {1}
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{0} has left the conversation in {1} {2}
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{0} hours
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{0} hours ago
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{0} in row {1} cannot have both URL and child items
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{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.
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{0} Installed
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{0} is an invalid email address in 'Recipients'
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{0} is currently viewing this document
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{0} is mandatory
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{0} is mandatory for Item {1}
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{0} is mandatory for Return
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{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
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{0} is not a stock Item
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{0} is not a valid Batch Number for Item {1}
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{0} is not a valid Email Address
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{0} is not a valid hex color
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{0} is not set
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{0} is now default print format for {1} doctype
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{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
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{0} is required
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{0} is saved
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{0} items in progress
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{0} items produced
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{0} items selected
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{0} List
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{0} logged in
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{0} logged out: {1}
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{0} mentioned you in a comment
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{0} mentioned you in a comment in {1}
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{0} minutes ago
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{0} months ago
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{0} must appear only once
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{0} must be greater than 0
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{0} must be negative in return document
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{0} must be one of {1}
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{0} must be set first
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{0} must be submitted
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{0} must be unique
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{0} Name
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{0} not a valid State
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{0} not allowed to be renamed
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{0} not found
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{0} not found for Item {1}
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{0} of {1}
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{0} or {1}
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{0} payment entries can not be filtered by {1}
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{0} records updated
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{0} Report
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{0} Result submittted
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{0} rows for {1}
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{0} Serial Numbers required for Item {1}. You have provided {2}.
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{0} Settings not found
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{0} shared this document with {1}
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{0} shared this document with everyone
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{0} Student Groups created.
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{0} subscribers added
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{0} to {1}
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{0} to stop receiving emails of this type
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{0} Tree
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{0} un-shared this document with {1}
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{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})
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{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
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{0} units of {1} needed in {2} to complete this transaction.
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{0} updated
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{0} valid serial nos for Item {1}
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{0} weeks ago
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{0}, Row {1}
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{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}
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{0}: {1} does not exists
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{0}: {1} in {2}
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{0}: {1} not found in Invoice Details table
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{0}: Cannot set Amend without Cancel
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{0}: Cannot set Assign Amend if not Submittable
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{0}: Cannot set Assign Submit if not Submittable
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{0}: Cannot set Cancel without Submit
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{0}: Cannot set import as {1} is not importable
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{0}: Cannot set Import without Create
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{0}: Cannot set Submit, Cancel, Amend without Write
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{0}: Employee email not found, hence email not sent
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{0}: From {0} for {1}
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{0}: From {0} of type {1}
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{0}: From {1}
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{0}: No basic permissions set
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{0}: Only one rule allowed with the same Role, Level and {1}
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{0}: Permission at level 0 must be set before higher levels are set
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{0}% Billed
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{0}% Complete
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{0}% Delivered
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{app_title}
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{frequency} Digest
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* Will be calculated in the transaction.
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** Failed: {0} to {1}: {2}
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**Currency** Master
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**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.
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**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.
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> {0} year(s) ago
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<head> HTML
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% Delivered
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% Amount Billed
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% Billed
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% Complete Method
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% Completed
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% Installed
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% of materials billed against this Sales Order
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% of materials delivered against this Delivery Note
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% of materials delivered against this Sales Order
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% Ordered
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% Progress
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% Received
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%s is not a valid report format. Report format should \ one of the following %s
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0 - Draft; 1 - Submitted; 2 - Cancelled
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0 is highest
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1 comment
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1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
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1 hour ago
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1 item selected
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1 minute ago
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1 month ago
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1 star being lowest & 5 stars being highest rating
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1 weeks ago
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1 year ago
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1. Select Columns
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1. Select File
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2 days ago
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2. Download
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2. Upload
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90-Above
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