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K'iche': Starting with Letter *

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Created

None by

Created

Unverified

(Half Day)

None by

(Half Day)

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{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item

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{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item

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Advanced Settings

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Advanced Settings

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by Role

None by

by Role

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Currently no stock available in any warehouse

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Currently no stock available in any warehouse

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does not exist!

None by

does not exist!

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for {0}

None by

for {0}

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Group Roll No

None by

Group Roll No

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None by

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Qty increased by 1

None by

Qty increased by 1

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Shipping Bill Number

None by

Shipping Bill Number

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`Freeze Stocks Older Than` should be smaller than %d days.

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`Freeze Stocks Older Than` should be smaller than %d days.

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_doctype

None by

_doctype

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_report

None by

_report

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-Above

None by

-Above

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; not allowed in condition

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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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'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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'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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'Days Since Last Order' must be greater than or equal to zero

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'Entries' cannot be empty

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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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'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' is required

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'From Date' must be after 'To Date'

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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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'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 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}

None by

'In List View' not allowed for type {0} in row {1}

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'Opening'

None by

'Opening'

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'Recipients' not specified

None by

'Recipients' not specified

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'To Case No.' cannot be less than 'From Case No.'

None by

'To Case No.' cannot be less than 'From Case No.'

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'To Date' is required

None by

'To Date' is required

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'Total'

None by

'Total'

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'Update Stock' can not be checked because items are not delivered via {0}

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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

None by

'Update Stock' cannot be checked for fixed asset sale

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"Company History"

None by

"Company History"

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"Customer Provided Item" cannot be Purchase Item also

None by

"Customer Provided Item" cannot be Purchase Item also

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"Customer Provided Item" cannot have Valuation Rate

None by

"Customer Provided Item" cannot have Valuation Rate

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"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item

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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

None by

"Parent" signifies the parent table in which this row must be added

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"Team Members" or "Management"

None by

"Team Members" or "Management"

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(Ca+Mg)/K

None by

(Ca+Mg)/K

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(Ctrl + G)

None by

(Ctrl + G)

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(Hour Rate / 60) * Actual Operation Time

None by

(Hour Rate / 60) * Actual Operation Time

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(including)

None by

(including)

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) for {0}

None by

) for {0}

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[{0}](#Form/Item/{0}) is out of stock

None by

[{0}](#Form/Item/{0}) is out of stock

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[Error]

None by

[Error]

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[Label]:[Field Type]/[Options]:[Width]

None by

[Label]:[Field Type]/[Options]:[Width]

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[Select]

None by

[Select]

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[Urgent] Error while creating recurring %s for %s

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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}}.

None by

{{{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 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 Batch {2}

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{0} - {1} is not enrolled in the Course {2}

None by

{0} - {1} is not enrolled in the Course {2}

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{0} '{1}' is disabled

None by

{0} '{1}' is disabled

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{0} '{1}' not in Fiscal Year {2}

None by

{0} '{1}' not in Fiscal Year {2}

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{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}

None by

{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}

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{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}

None by

{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}

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{0} {1} added

None by

{0} {1} added

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{0} {1} already exists

None by

{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 "{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} cannot be a leaf node as it has children

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{0} {1} created

None by

{0} {1} created

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{0} {1} does not exist

None by

{0} {1} does not exist

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{0} {1} does not exist, select a new target to merge

None by

{0} {1} does not exist, select a new target to merge

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{0} {1} does not exist.

None by

{0} {1} does not exist.

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{0} {1} has been modified. Please refresh.

None by

{0} {1} has been modified. Please refresh.

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{0} {1} has not been submitted so the action cannot be completed

None by

{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}

None by

{0} {1} is associated with {2}, but Party Account is {3}

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{0} {1} is cancelled or closed

None by

{0} {1} is cancelled or closed

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{0} {1} is cancelled or stopped

None by

{0} {1} is cancelled or stopped

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{0} {1} is cancelled so the action cannot be completed

None by

{0} {1} is cancelled so the action cannot be completed

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{0} {1} is closed

None by

{0} {1} is closed

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{0} {1} is disabled

None by

{0} {1} is disabled

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{0} {1} is frozen

None by

{0} {1} is frozen

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{0} {1} is fully billed

None by

{0} {1} is fully billed

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{0} {1} is not active

None by

{0} {1} is not active

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{0} {1} is not associated with {2} {3}

None by

{0} {1} is not associated with {2} {3}

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{0} {1} is not present in the parent company

None by

{0} {1} is not present in the parent company

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{0} {1} is not submitted

None by

{0} {1} is not submitted

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{0} {1} must be submitted

None by

{0} {1} must be submitted

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{0} {1} not found

None by

{0} {1} not found

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{0} {1} not in any active Fiscal Year.

None by

{0} {1} not in any active Fiscal Year.

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{0} {1} status is {2}

None by

{0} {1} status is {2}

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{0} {1} to {2}

None by

{0} {1} to {2}

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{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry

None by

{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

None by

{0} {1}: Account {2} cannot be a Group

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{0} {1}: Account {2} does not belong to Company {3}

None by

{0} {1}: Account {2} does not belong to Company {3}

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{0} {1}: Account {2} is inactive

None by

{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}: 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}

None by

{0} {1}: Cost Center {2} does not belong to Company {3}

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{0} {1}: Cost Center is mandatory for Item {2}

None by

{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.

None by

{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}

None by

{0} {1}: Customer is required against Receivable account {2}

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{0} {1}: Either debit or credit amount is required for {2}

None by

{0} {1}: Either debit or credit amount is required for {2}

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{0} {1}: Submitted Record cannot be deleted.

None by

{0} {1}: Submitted Record cannot be deleted.

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{0} {1}: Supplier is required against Payable account {2}

None by

{0} {1}: Supplier is required against Payable account {2}

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{0} added

None by

{0} added

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{0} against Bill {1} dated {2}

None by

{0} against Bill {1} dated {2}

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{0} against Purchase Order {1}

None by

{0} against Purchase Order {1}

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{0} against Sales Invoice {1}

None by

{0} against Sales Invoice {1}

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{0} against Sales Order {1}

None by

{0} against Sales Order {1}

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{0} already allocated for Employee {1} for period {2} to {3}

None by

{0} already allocated for Employee {1} for period {2} to {3}

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{0} already exists. Select another name

None by

{0} already exists. Select another name

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{0} already unsubscribed

None by

{0} already unsubscribed

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{0} already unsubscribed for {1} {2}

None by

{0} already unsubscribed for {1} {2}

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{0} and {1}

None by

{0} and {1}

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{0} applicable after {1} working days

None by

{0} applicable after {1} working days

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{0} are currently viewing this document

None by

{0} are currently viewing this document

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{0} asset cannot be transferred

None by

{0} asset cannot be transferred

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{0} assigned {1}: {2}

None by

{0} assigned {1}: {2}

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{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}

None by

{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}

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{0} by {1}

None by

{0} by {1}

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{0} Calendar

None by

{0} Calendar

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{0} can not be negative

None by

{0} can not be negative

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{0} cannot be set for Single types

None by

{0} cannot be set for Single types

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{0} Chart

None by

{0} Chart

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{0} comments

None by

{0} comments

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{0} created

None by

{0} created

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{0} created successfully

None by

{0} created successfully

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{0} created this {1}

None by

{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.

None by

{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.

Unverified

{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.

None by

{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

None by

{0} days ago

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{0} Digest

None by

{0} Digest

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{0} does not belong to Company {1}

None by

{0} does not belong to Company {1}

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{0} does not exist in row {1}

None by

{0} does not exist in row {1}

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{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master

None by

{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master

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{0} edited this {1}

None by

{0} edited this {1}

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{0} entered twice in Item Tax

None by

{0} entered twice in Item Tax

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{0} Feedback Request

None by

{0} Feedback Request

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{0} field cannot be set as unique in {1}, as there are non-unique existing values

None by

{0} field cannot be set as unique in {1}, as there are non-unique existing values

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{0} for {1}

None by

{0} for {1}

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{0} from {1} to {2}

None by

{0} from {1} to {2}

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{0} from {1} to {2} in row #{3}

None by

{0} from {1} to {2} in row #{3}

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{0} has been submitted successfully

None by

{0} has been submitted successfully

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{0} has been successfully added to the Email Group.

None by

{0} has been successfully added to the Email Group.

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{0} has fee validity till {1}

None by

{0} has fee validity till {1}

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{0} has left the conversation in {1} {2}

None by

{0} has left the conversation in {1} {2}

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{0} hours

None by

{0} hours

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{0} hours ago

None by

{0} hours ago

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{0} in row {1}

None by

{0} in row {1}

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{0} in row {1} cannot have both URL and child items

None by

{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.

None by

{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} is a company holiday

None by

{0} is a company holiday

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{0} is a mandatory field

None by

{0} is a mandatory field

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{0} is an invalid email address in 'Recipients'

None by

{0} is an invalid email address in 'Recipients'

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{0} is blocked so this transaction cannot proceed

None by

{0} is blocked so this transaction cannot proceed

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{0} is currently viewing this document

None by

{0} is currently viewing this document

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{0} is mandatory

None by

{0} is mandatory

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{0} is mandatory for Item {1}

None by

{0} is mandatory for Item {1}

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{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}

None by

{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}

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{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.

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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

None by

{0} is not a stock Item

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{0} is not a valid Batch Number for Item {1}

None by

{0} is not a valid Batch Number for Item {1}

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{0} is not a valid Email Address

None by

{0} is not a valid Email Address

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{0} is not a valid Workflow State. Please update your Workflow and try again.

None by

{0} is not a valid Workflow State. Please update your Workflow and try again.

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{0} is not in a valid Payroll Period

None by

{0} is not in a valid Payroll Period

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{0} is not in Optional Holiday List

None by

{0} is not in Optional Holiday List

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{0} is now default print format for {1} doctype

None by

{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.

None by

{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.

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{0} is on hold till {1}

None by

{0} is on hold till {1}

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{0} is required

None by

{0} is required

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{0} is saved

None by

{0} is saved

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{0} items in progress

None by

{0} items in progress

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{0} items produced

None by

{0} items produced

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{0} items selected

None by

{0} items selected

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{0} List

None by

{0} List

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{0} logged in

None by

{0} logged in

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{0} logged out: {1}

None by

{0} logged out: {1}

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{0} mentioned you in a comment in {1}

None by

{0} mentioned you in a comment in {1}

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{0} minutes ago

None by

{0} minutes ago

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{0} months ago

None by

{0} months ago

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{0} must appear only once

None by

{0} must appear only once

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{0} must be negative in return document

None by

{0} must be negative in return document

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{0} must be one of {1}

None by

{0} must be one of {1}

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{0} must be set first

None by

{0} must be set first

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{0} must be submitted

None by

{0} must be submitted

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{0} must be unique

None by

{0} must be unique

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{0} Name

None by

{0} Name

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{0} not a valid State

None by

{0} not a valid State

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{0} not allowed to be renamed

None by

{0} not allowed to be renamed

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{0} not allowed to transact with {1}. Please change the Company.

None by

{0} not allowed to transact with {1}. Please change the Company.

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{0} not found

None by

{0} not found

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{0} not found for Item {1}

None by

{0} not found for Item {1}

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{0} Number {1} already used in account {2}

None by

{0} Number {1} already used in account {2}

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{0} of {1}

None by

{0} of {1}

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{0} on Half day Leave on {1}

None by

{0} on Half day Leave on {1}

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{0} on Leave on {1}

None by

{0} on Leave on {1}

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{0} or {1}

None by

{0} or {1}

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{0} payment entries can not be filtered by {1}

None by

{0} payment entries can not be filtered by {1}

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{0} Report

None by

{0} Report

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{0} Result submittted

None by

{0} Result submittted

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{0} room must have atmost one user.

None by

{0} room must have atmost one user.

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{0} rows for {1}

None by

{0} rows for {1}

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{0} self assigned this task: {1}

None by

{0} self assigned this task: {1}

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{0} Serial Numbers required for Item {1}. You have provided {2}.

None by

{0} Serial Numbers required for Item {1}. You have provided {2}.

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{0} Settings not found

None by

{0} Settings not found

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{0} shared this document with {1}

None by

{0} shared this document with {1}

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{0} shared this document with everyone

None by

{0} shared this document with everyone

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{0} should be a value between 0 and 100

None by

{0} should be a value between 0 and 100

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{0} Student Groups created.

None by

{0} Student Groups created.

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{0} Students have been enrolled

None by

{0} Students have been enrolled

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{0} subscribers added

None by

{0} subscribers added

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{0} to {1}

None by

{0} to {1}

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{0} to stop receiving emails of this type

None by

{0} to stop receiving emails of this type

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{0} Tree

None by

{0} Tree

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{0} un-shared this document with {1}

None by

{0} un-shared this document with {1}

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{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})

None by

{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.

None by

{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.

None by

{0} units of {1} needed in {2} to complete this transaction.

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{0} updated

None by

{0} updated

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{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.

None by

{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.

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{0} valid serial nos for Item {1}

None by

{0} valid serial nos for Item {1}

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{0} variants created.

None by

{0} variants created.

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{0} weeks ago

None by

{0} weeks ago

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{0}, Row {1}

None by

{0}, Row {1}

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{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}

None by

{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}

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{0}: {1} does not exists

None by

{0}: {1} does not exists

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{0}: {1} in {2}

None by

{0}: {1} in {2}

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{0}: {1} is set to state {2}

None by

{0}: {1} is set to state {2}

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{0}: {1} not found in Invoice Details table

None by

{0}: {1} not found in Invoice Details table

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{0}: Cannot set Amend without Cancel

None by

{0}: Cannot set Amend without Cancel

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{0}: Cannot set Assign Amend if not Submittable

None by

{0}: Cannot set Assign Amend if not Submittable

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{0}: Cannot set Assign Submit if not Submittable

None by

{0}: Cannot set Assign Submit if not Submittable

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{0}: Cannot set Cancel without Submit

None by

{0}: Cannot set Cancel without Submit

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{0}: Cannot set import as {1} is not importable

None by

{0}: Cannot set import as {1} is not importable

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{0}: Cannot set Import without Create

None by

{0}: Cannot set Import without Create

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{0}: Cannot set Submit, Cancel, Amend without Write

None by

{0}: Cannot set Submit, Cancel, Amend without Write

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{0}: Employee email not found, hence email not sent

None by

{0}: Employee email not found, hence email not sent

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{0}: From {0} of type {1}

None by

{0}: From {0} of type {1}

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{0}: From {1}

None by

{0}: From {1}

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{0}: No basic permissions set

None by

{0}: No basic permissions set

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{0}: Only one rule allowed with the same Role, Level and {1}

None by

{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

None by

{0}: Permission at level 0 must be set before higher levels are set

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{0}% Billed

None by

{0}% Billed

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{0}% Complete

None by

{0}% Complete

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{0}% Delivered

None by

{0}% Delivered

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{app_title}

None by

{app_title}

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* Will be calculated in the transaction.

None by

* Will be calculated in the transaction.

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** Failed: {0} to {1}: {2}

None by

** Failed: {0} to {1}: {2}

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**Currency** Master

None by

**Currency** Master

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**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.

None by

**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.

None by

**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

None by

> {0} year(s) ago

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<head> HTML

None by

<head> HTML

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% Delivered

None by

% Delivered

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% Amount Billed

None by

% Amount Billed

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% Billed

None by

% Billed

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% Complete Method

None by

% Complete Method

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% Completed

None by

% Completed

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% Installed

None by

% Installed

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% of materials billed against this Sales Order

None by

% of materials billed against this Sales Order

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% of materials delivered against this Delivery Note

None by

% of materials delivered against this Delivery Note

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% of materials delivered against this Sales Order

None by

% of materials delivered against this Sales Order

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% Ordered

None by

% Ordered

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% Progress

None by

% Progress

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% Received

None by

% Received

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%s is not a valid report format. Report format should \ one of the following %s

None by

%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

None by

0 - Draft; 1 - Submitted; 2 - Cancelled

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0 is highest

None by

0 is highest

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01-Sales Return

None by

01-Sales Return

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02-Post Sale Discount

None by

02-Post Sale Discount

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03-Deficiency in services

None by

03-Deficiency in services

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04-Correction in Invoice

None by

04-Correction in Invoice

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05-Change in POS

None by

05-Change in POS

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06-Finalization of Provisional assessment

None by

06-Finalization of Provisional assessment

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07-Others

None by

07-Others

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1 comment

None by

1 comment

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1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent

None by

1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent

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1 hour ago

None by

1 hour ago

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1 Loyalty Points = How much base currency?

None by

1 Loyalty Points = How much base currency?

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1 minute ago

None by

1 minute ago

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1 month ago

None by

1 month ago

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1 star being lowest & 5 stars being highest rating

None by

1 star being lowest & 5 stars being highest rating

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1 weeks ago

None by

1 weeks ago

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1 year ago

None by

1 year ago

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2 days ago

None by

2 days ago

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2 Yearly

None by

2 Yearly

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90-Above

None by

90-Above

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