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[7705],"wv1e0F",[7704],"wvbkAd",[7703],"wwTaaL",[7702],"wxkoCE",[7701],"wyXHTt",[7700],"wzxliZ",[7699],"x+n9Bj",[7698],"x15Ogb",[7697],"x2G/kg",[7696],"x4RuFo",[7695],"x4ZiTl",[7694],"x6i6ha",[7693],"x8d+be",[7692],"x9e/QR",[7691],"xC3B0f",[7690],"xCJdfg",[7689],"xD4Xm2",[7688],"xDAtGP",[7687],"xECY01",[7686],"xGfzrm",[7685],"xGiT1z",[7684],"xH+YbU",[7683],"xHjUiJ",[7682],"xMXabw",[7681],"xN37me",[7680],"xNIaa/",[7679],"xP3M0T",[7678],"xP7f8x",[7677],"xSmka/",[7676],"xSx/i4",[7675],"xWTN7L",[7674],"xXTG8O",[7673],"xZqvBA",[7672],"xaVcMP",[7671],"xcIiL5",[7670],"xd0ibi",[7669],"xdA/+p",[7668],"xe+S7m",[7667],"xeiujy",[7666],"xek+6t",[7665],"xek/GM",[7664],"xfNS3K",[7663],"xgW081",[7662],"xgqA5M",[7661],"xhBSr3",[7660],"xl5oIo",[7659],"xlRaEN",[7658],"xlY/sA",[7656,7657],"xnNTCT",[7655],"xonzEV",[7653,7654],"xowcRf",[7652],"xsEzgD",[7651],"xu3iT9",[7650],"xuaXgj",[7649],"xvalPZ",[7648],"xvpBiQ",[7647],"xyBJgo",[7646],"xycFH+",[7645],"xym+qn",[7644],"y+Uljt",[7640,7641,7642],"y/iNIg",[7639],"y1eoq1",[7638],"y28hnO",[7637],"y2H4HH",[7636],"y895bT",[7635],"y8le+Z",[7634],"yBF5J5",[7633],"yCR7Sk",[7628,7629,7630,7631,7539],"yCfO+E",[7627],"yGiJJP",[7626],"yHrk88",[7625],"yHwG3y",[7624],"yI/0ez",[7623],"yLSQ6O",[7622],"yMlcif",[7621],"yN3QUZ",[7618,7619],"yP/WGX",[7617],"yP89+B",[7616],"yRnk5W",[7615],"ySAYGv",[7614],"ySTeBg",[7613],"ySZobk",[7612],"yT0EO6",[7611],"yTB57Z",[7610],"yTDuKO",[7609],"yUAn2X",[7608],"yUbPD+",[7607],"yUpvJB",[7606],"yWQalY",[7605],"ybHk/d",[7604],"ybi9/7",[7603],"yd+Tge",[7602],"ye7QWw",[7601],"yebkip",[7600],"yepxRu",[7599],"yfOBoe",[7598],"ykN7k7",[7596,7597,7539],"ylXj1N",[7595],"ylehKS",[7594],"ylo1I0",[7592,7593],"ylwacZ",[7591],"ym1iA8",[7590],"ynMesB",[7589],"ynVh1t",[7588],"ypfsn/",[7587],"ypoXK7",[7586],"yrlmuY",[7585],"ysP+ff",[7584],"ytfMNZ",[7583],"ytqC/2",[7582],"yvgPi+",[7581],"yws/xa",[7580],"yx/fMc",[7579],"yz4FE1",[7578],"yz6kIQ",[7577],"yz7wBu",[7576],"yzF66j",[7575],"yzdEeD",[7574],"z+L2ul",[7572,7573],"z/jyQ2",[7570,7571,7539],"z2Ejf7",[7567,7568],"z3Opey",[7566],"z51pHe",[7565],"z7EREB",[7564],"zA0YV4",[7563],"zCRYg/",[7562],"zDBdDx",[7561],"zF20oY",[7560],"zF8YFx",[7559],"zFPbMs",[7558],"zGbOVS",[7557],"zGgU5g",[7556],"zHQh66",[7555],"zHfwLO",[7554],"zHiRfM",[7553],"zLQDXW",[7552],"zMquA7",[7551],"zPGNJm",[7550],"zPJa0j",[7549],"zPQxqO",[7548],"zPrrg0",[7547],"zQXO1J",[7546],"zS1Mgq",[7545],"zUpaB2",[7544],"zV/8Mk",[7543],"zWxN9S",[7542],"zYV2Bg",[7541],"zbHLwI",[7540],"zcZ5Zh",[7537,7538,7539],"zcdUvi",[7536],"zcr4pO",[7535],"zdyslo",[7534],"zfbq4B",[7533],"zg9PM8",[7532],"zga9sT",[7531],"zgyWag",[7530],"zhNIb1",[7529],"zhdd39",[7528],"zhrjek",[7527],"zhtTUB",[7526],"zkWtcK",[7525],"zl9M4L",[7524],"zlKiaf",[7523],"zle/0G",[7522],"zmTCvc",[7521],"zmwvG2",[7520],"znYyxk",[7519],"zoFzv7",[7518],"zqmBwG",[7517],"zsKJ2q",[7516],"ztAZIo",[7515],"ztcXp0",[7514],"zvF75O",[7513],"zvfUQ5",[7510,7511],"zwBp5t",[7509],"zwWKhA",[7508],"zyE8Ex",[7507],"zzDlyQ",[7506],"Success","Select an issue type","Learn more","Private","Blocked by ",[7512],"0","Sales Revenue","Renew 1 year","The quote will be copied with a revision suffix","Meter","Failed to save configuration rule","Add any notes about your decision...","Storage client not available","Phone","Accumulated Depreciation","Apply pricing rules","New Account","Picking List","You're in the demo company — 1 day left.","Open Date","Groups","Drop Shipment Statuses","Console Operator","Assignments","OK","Centralized Billing Address","Created unit of measure","Delete Webhook","Failure Mode","Scan with WeChat to connect","Are you sure you want to delete ",[7512],"? This cannot be undone.","A purchase invoice is a document that specifies the products or services purchased by a customer and the corresponding cost.","Buildings","Retained Earnings","Add & Issue","Take the shortest remaining shelf life across the materials consumed to make this item. Use when the product's expiry depends on its ingredients.","Tracking Numbers","New Consumable","Invoice Supplier Contact","Target customers by type.","Completed quantity","Transfer","Choose a plan","Duplicate Item","Edit Storage Type","Procedure","Select an item and specify the quantity to issue","Gauge Types","Company Name","Operators can use shared workstations with PIN authentication.","Who Can Approve","Delta","Cannot add steps to unsaved operation","Copy dispatch number","Sign in with WeChat","Material Dimensions","Webhook Documentation","You haven't created any contacts yet.","Kanban for ",[7569],"kanbanName","Are you sure you want to delete the unit of measure: ",[7512],"Ordered ",[7512],"Receipts","Link","Close","Quantity report updated","PDF Preview","High","Toggle visibility","Inputs","Projection","Invalid verification code","Edit Supplier Type","New PO","Date Acquired","Serial","Delete Price Break","Failed to delete file from old location","New Style Size","Deferred Revenue","Last used ",[7512],"This is the month your tax year starts.","Selected","Are you sure you want to delete the shipping method: ",[7512],"New Assignment Rule","Add Calibration Record","Buy seats","Order by","Login or create a new account","Pick List","Delete Customer Status","<0>update will also return the replaced values for UPDATE.","Edit Customer Part","All jobs completed","Professional Fees","Copy tool number","Please fill out all required fields","Edit Attribute","Split off quantity","Copy dispatch ID","Failed to update quote line","API Key","Validating job...","Issue Workflow","Created ",[7620],"relativeTime","Create Rule","No work centers exist","Each","Soon","Verification","Assign to Group","Quote ID","Are you sure you want to delete the sales invoice line for ",[7512]," ",[7632],"1","New rule","Training","Change the item type (e.g. Part, Material, Tool, etc.)","Request Submitted","Post","Copy link","Deactivate Employee","Your request to join ",[7643]," has been submitted. An admin will review your application soon.","companyName","Customer Accounts","Target disposition row","Add Row","No logo uploaded","Clock Out","Default Location","Suspected Failure Mode","Remove feature","Terms of Service","Uploading ",[7512],"Shelf Life Start Process","Failed to create consumable: ",[7512],"Failed to upload thumbnail","Select an assignee","Method Type","Fixed Assets","Asset Classes","Tracked entity already picked","Are you sure you want to post this receipt?","Adjustment","Text","Type to search across your workspace","Tools","Inventory Reserves / Allowances","Supplier Quote ID","Copy pricing to a single customer","Untitled Diagram","Copy PIN","Shipment Location","Pick","Usage/Day (90d)","Invoice Total","Storage Rules","Choose a company","Foot","Documentation Error","Delete Training","Inbound Inspections: Require Different Inspector","Revoked","Bill of Material","Procedures","Message","Fetch","Clear","Create employee","Shown to the user when this rule fails.","No Match","Simulate","Setup instructions","Back to home","Cannot add tools to unsaved operation","A new size will be created using a copy of the current size","By accepting the invite, you agree to the <0>Terms of Service and <1>Privacy Policy.","Edit Tool","EORI","Upgrade to Business","Indirect","New Supplier Part","Internal","Frequency","Training Assignments","Are you sure you want to delete the API key: ",[7512],"Oops. You shouldn't see this page. Eventually it will be a landing page.","Tol-","Share Link","Last updated: ",[7714],"formattedDate","Members","List Options","Failed to create material form: ",[7512],"Mark as Planned","Assignment Rule Simulation","Select all","Buy and Make","Source","Purchase Invoice","Delete Material Grade","Manage","Pending approval","Delete Holiday","Maximum Order:","Work Center","Qty. per Parent","Sort Descending","Trial Balance","Make Default","View Issue","PO pricing: min <0>",[7742],", unit <1>",[7741]," (snapshotted)","unitPrice","minCost","Discount (",[7512],")","Default Permissions","Bill To","Route all AP invoices to one address (e.g. corporate headquarters) instead of individual purchasers.","Accept lot?","Value","Update Kanban","Edit supplier quantity report","Active Supplier Quotes","Location","Passkeys are disabled","Days Discount","did ",[7512]," of labor","Kit","Submit Inspection","Parent Group","Pass","Pricing Trace","Target Method","Operations Type","Failed to update opportunity with purchase order","Entities","Label is required","Record","New Master Work Order","Production","Enable shared workstation mode for MES terminals. Operators identify themselves via PIN before performing work.","Remove ",[7512],"Add Actions","Invoice Customer","Produced by","Fit to view","Attachments","Do you want to overwrite the user's current permissions with the default permissions for this employee type?","Edit Timecard","From Location","Cancelled","Document Control","Inherit From Materials","Module","Restore from Trash","Remove item","Value source by surface","Select field",[7512]," (supplier)","Copy link to style","Paid by","Recalculate","Cannot post — shipment contains expired tracked entities.","Part","Edit Rule","Last name is required","Language","Assigns this storage unit to a work center (lineside)","RFQ (Sales)","Unit Price","Refresh preview","Supplier Quotes","Debits","e.g. Zebra 2x1","Storage rules","Canvas showing the model in the 3D Viewer","New Purchase Order Line","Approval Date","Cannot convert RFQ to quote","Copy this item's pricing to another scope.","Net 60","Running Total","Fields","Profile","Applies to all work centers","Operator Performed","Copy consumable number","Total Jobs","Orders submitted","Edit Style","User record not found","Verification code is required","Request extension","New Material Shape","Paid","Check your email","Net Change","Resume","The size of the part","Webhooks","Color / Size","About","Add Required Actions","Price break actions","Remove attachment","To Location","Sub-Departments","Lot","Open Quotes","Set your default location in profile settings to pick a storage unit.","Are you sure you want to deactivate the ",[7512]," attribute category?","Delete Shipping Method","sorted ascending","Edit Process Completion","Delete Material Shape","Sales Tax Payable","Edit Approval Rule","Contact (optional)","Added ",[7857],"createdAt","A sales request for quote (RFQ) is a customer inquiry for pricing on a set of parts and quantities. It may result in a quote.","Common Stock / Share Capital","How many were actually picked?","Hours per Week","Set Pricing","Match all (AND)","Waiting","Pick tracked item","Tax & Additional Costs","Soonest expiry across every material sets the finished good.","Keep existing pricing, only add new items","Other Expenses","Names appear as family name followed by given name across the app.","Are you sure you want to delete the material type: ",[7512],"Start expiration on process start","Pricing from the supplier process (first quantity on this job).","Connect to your accounting, project management, and CAD tools and much more.","Are you sure you want to delete the employee type: ",[7512],"Model removed from item","Approval Requirements","Are you sure you want to delete the assignment rule: ",[7512],"Gauge ID","Status","Rate Limit","Would Match","View bill of process","Action Items","Account Type","View Suppliers","You completed ",[7897]," more ",[7512]," than the ordered quantity of ",[7632],". What would you like to do with the extra parts?","leftoverQuantity","Failed to remove thumbnail","Edit Sequence","Events","Are you sure you want to delete this approval rule? This cannot be undone.","Posted","Reorder","Are you sure you want to delete this passkey? You won't be able to use it to sign in anymore.","Many Jobs","Search nodes","Transfer From","Customer Invoice Number","Are you sure you want to complete this stock transfer?","Operator","Supports ",[7512]," files","Override price for a single customer","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's received or created (or when the trigger process runs, if set).","Save","Search customers or types...","You already have access to ",[7512],".","Dividends Payable","Change status","Mark Light Mode","Drop image to upload","Start","Paid Amount:","Delete Style Color","Replenishment System","New Part","Void Receipt","Expired ",[7933],"date","Depreciation","Shipping Location","Emoji","New Material Type","Report Cutting","Overwrite Permissions","Show a readable Supplier ID column on the supplier list, supplier forms, and dropdowns. Suppliers are still identified internally either way.","I'm Still Working","Untitled operation","Correct quantities","General Ledger","Open date time picker","Create Work Center","Carbon Logo","Toggle Properties","Are you sure you want to revoke the invitations for these users?","Reports","Non-Taxable Charges","No printer configured","Label to complete the current operation for this kanban","Edit Schedule","Accrued Expenses","All Customers","Reorder Qty.","Fiscal Year Settings","Remove","A sales order line contains order details for a particular item","Include Inactive","Advanced","Pick a column to sort by","Lot size","Copy link to procedure","Warn but allow","Resolve these before completing the NCR: every row must have a non-Pending disposition, and its linked entity quantities must match the row quantity.","Drag & drop files, or click to browse","Contained","Material ID","Ship some, stock some","Exceeds plan","Custom ",[7975],"label","Open date picker","Defaults to the full outstanding amount","Job Operations","Training Issue","Invite Link Expired","Serial Number:","Expiration Date (applies to all serials on this line)","days left","Short pick ",[7986],"itemName","Priorities","Payment Method","No archived logs yet. Logs older than ",[7512]," days will be automatically archived and available for download here.",[7512]," from this operation? This cannot be undone.","Create Jobs","PIN","Home Phone","Shop Floor","Add Property","Failed to retrieve CSV column data.","Enable to start tracking work shifts.","Remove condition","Tax (",[7512],"Part Details","Quality Documents","Please enter your name","Are you sure you want to deactivate these users?","New Version","New Material Dimension","New Style Color","Copy response","Safety Stock","Copy tool unique identifier","Thumbnail","AI Tokens","Files","Lines need prices or lead times","Generated IDs are enabled","Unsaved changes","Sources","Failed to upload model","Copy all items and pricing to another customer or type.","Created tool","Vehicles","Safety stock","Base Currency","Bank - Cash","A new revision will be created using a copy of the current revision","Copied link to clipboard","Companies","Select Reason","Asset ID","Tax Depreciation","Resources","Planned End Time","Indirect Expense","No pricing options found","Batch","Create Kanban","Pending payment","Delete Material Dimension","Reassign specific tracked entities from this row to another disposition row.","Remove filter","Delete Sales Invoice","Optional context for this rule","Edit Attribute Category","Unassign rule","Line","Rejected By","Configure when purchased item costs should be updated from supplier transactions.",[7512]," has already been submitted and is pending review.","Pack","Created stock transfer line","Scrap Quantity Per Job","Verify your phone","Select Quantities","Preview","By signing in, you agree to the <0>Terms of Service and <1>Privacy Policy.","Testing Failure","Source Version","Edit Shipment","Copy link to dispatch","Failed to update supplier quote line","State / Province","Print from this device","Purchase Tax Payable","Users can update this value for themselves","Detail","Machinery & Equipment","Delete Tool","Prefix","Intercompany","Expired Batches","Required Date","Created consumable","Select","Receipt Lines","Search employees...","Failed to resize image: ",[8082],"errorMessage","Carrier Account","Select Gauge","End Time","Created material finish","File type not supported. Please use JPG, PNG, WebP, or GIF.","Warning","Self-Onboarding with Carbon Academy","Bulk Import","Delete Purchase Orders","Are you sure you want to deactivate ",[7512],"?","View Contact","Inspection Document","QR Code to start the next operation for this kanban","Complete Stock Transfer","Select a table","Created location","New Transfer","Passkey name","Overhead Variance","Add to stock for future use","payment(s)","Get Method","Collapse all","Create a quote with a new quote ID","A customer is a business or person who buys your parts or services.","Never","Completed","Price Break History","Edit Item Group","Style Sizes","Revision ",[7512],"WeChat","View Employees","Add Group","Style Colors","Select Supplier Status","Buy","Copy material unique identifier","Purchase order removed successfully","Add Item","These custom fields will only be available for entities with the same tags","Fail","New Assignment","Edit Custom Field","Consumables","Edit Supplier Part","Set clock-out time","Calibration Status","Are you sure you want to delete this issue?","Non-Inventory","Tolerance (+/-)","No data exists","Please select an item","Remove pair","Drag to zoom",[8145]," of ",[7512]," tickets failed","failed","Failed to upload ",[7512],"Reorder Point:","Interest Expense","Payment Term","Collapse subtree","Already a Member","Are you sure you want to approve this production completion?","Positive Adjustment","Default shelf-life duration (days)","Send Via","Post Invoice","Edit purchase order line type","Move to Trash","There are outside operations associated with this job that have no suppliers. Please assign a supplier to each outside operation before releasing it.","Consumable Details","Filtering","Order Date","Please enter your email address","File size exceeds 10MB limit","Delete Stock Transfer","Error loading make method","Add Line Item","Dark","Part ID","Containment Action","Close chat","Style Details","Are you sure you want to delete the contractor: ",[8176],"name","Shelf Life (Days)","VAT Number","Parts","Create Revision","Duplicate to...","Asset Class","Shipment Line","Unit price","Master Work Orders","Send code","Size Code","Select a reason for why the quote was not created.","Received Qty","Date Due","Edit Category","Missing Information","No passkeys registered yet.",[7512]," un-sampled entities will be released to Available. Sampled passes stay Available and sampled failures stay Rejected.","Cloud-Hosted","Machine Rate","Create PO","No printers configured. Click \"Add Printer\" to create one.","Voided","Physical printers available for assignment.","Contractor","Leave this page","Add Line","Bot verification failed. Please try again.","Are you sure you want to delete the scrap reason: ",[7512],"Successfully copied quote","Failed to upload thumbnail: ",[8211],"message","Style ID","Select customers","View Open Invoices","in selected period","Applies to","Select a category","Shipping Customer","View All","Attribute sampling standard used to compute lot sample sizes and accept/reject numbers on inbound inspections.","Unit of Measure","Confirm Password","Who should receive notifications for quality-related dispatches?","Edit Non Conformance Type","Days Off","Prices","Failed to upload file to new location","Delivery Date","Default","Earned","Are you sure you want to delete this suggestion? This action cannot be undone.","Incoterm Location","Select a default approver","Oops! The link you're trying to access has expired or is no longer valid.","Are you sure you want to delete the group: ",[7512],"Error downloading file","This updates the theme for all users of the application","Track changes to key business entities including invoices, orders, customers, suppliers, and more.","Material Shape","Edit Job","Must be in the same location","Assignee","The amount of days after the calculation method that the cash discount is available","Failed to load data","No suppliers yet","Conversion:","Need by","Failed to create material substance: ",[7512],"Demand","False","Updated By","Delete Customer Type","Delete Receipt","Customer Payment Discounts","Qty","Invoice Customer Contact","Order Total","Close operation","Purchase Order Amount","Target quantity","Set Console PIN","Dark Mode","Perfect for low-cost evaluation","Expires ",[7512],"Quote not found","Select Customer Type","A contractor is a supplier contact with particular abilities and available hours","Yes, also delete every nested storage unit.","Temperature","Are you sure you want to delete this quality document?","Rule","Purchase to Order","Filter","Create a new kanban card for scan-based replenishment.","Invoice Supplier","By requesting access, you agree to the <0>Terms of Service and <1>Privacy Policy.","Shipped Qty","Risk Register","Change","Edit report","Add Note","Configure notifications for when maintenance dispatches are created from the shop floor. Notifications are routed based on the failure mode type.","Inventory Unit of Measure","Webhook URL","Finished ",[8296],[8295]," units, ",[8294]," unassigned","unassigned","target","complete","Open chat history","Customer Portals","Add Pair","Manage your subscription and billing information","Customer PO","Customer PO Number","Failed to load purchase orders","Reordering Policy","Configure notifications for when gauges go out of calibration.","You're in your company.","Custom Field","View Customers","Integrations","Permanently Delete","Scrap Sales","Files attached here ride along on every purchase order email by default. Suppliers will receive them alongside the PO PDF.","Picking List ID","Ascending","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's created (or when the trigger process runs, if set).","Bank Charges & Fees","This is a unique identifier for the webhook","PDF (Document)","Last synced: ",[7512],"Delete Payment Term","Enable to configure tax-specific depreciation methods on asset classes (e.g., MACRS, accelerated).","No chats found","Stock Transfer Notes","Low","Loading associated jobs...","Pallet","Add-On","No employees assigned yet. Add groups to see status.","Delete Supplier Quote","Failed to create material: ",[7512],"Toggle Assignee","Edit Failure Mode","Edit Webhook","Right item","Search by Jira issue title...","and ",[8341]," more","remaining","Are you sure you want to delete the issue type: ",[7512],"Configure ",[7975],"Manufacturing Defect","No quantity recorded yet.","Drag handle","Are you sure you want to delete the material grade: ",[7512],"Quality Type","Edit configuration","Gauge Calibration Notifications","Quote Line","Add Operation","Containment","Statistical acceptance failed, so the entire lot of ",[7512]," is considered non-conforming (ISO 9001:2015 §8.7) — ",[8365]," sampled pass(es) and ",[8364]," failure(s).","fails","passes","Your Email","Enter your name","Add Shipping","Could not analyze cropped region","Source Document","Oldest first","New Job","Delete Suggestion","Google Places API key not configured","Are you sure you want to activate this gauge?.","Corrective Action","Supplier added and selected","Download","Quantity on Jobs","Require approval for purchase orders based on amount thresholds","Alpha","Duplicate Price List","Created supplier process","Forecast method: <0>",[7512],". This row was not derived from active jobs, so no parent sources are available.","Drag and drop a Purchase Order PDF here, or click to select a file","Scheduled Maintenance","Sales Invoice Line","Icons","Move to","Batch number","List View","Error removing model from item","reported","Attach File","Date","Assignment Rules","Sales","Method Operations","Inventory Adjustments","Attributes","Job Location","Projected stock","Cannot add parameters to unsaved operation","Show a readable Customer ID column on the customer list, customer forms, and dropdowns. Customers are still identified internally either way.","Convert to Quote","Edit Contact","Purchase Qty","Partners","Print ",[7512]," Labels","Required Action","WeChat sign-in","Maximum","New Customer Part","No match","BoM","Add Partner","PO PDF","Please contact your administrator to enable audit logging.","Calculation Method","Upon clicking Convert, parts will be created with the following internal part numbers:","Created required action","New Failure Mode","Audit logging is disabled","Operating Expenses","Change panel position","Group Name","Tracking Type","Line description (optional)","Purchasing Contact","Delete Storage Type","Production Event","No files","Download Labels","Add","Dispatch","Tax ID","Assigned Group","Target one or more customers.","Sign In to Request Access","Refresh exchange rate","Inside","New Kanban","Payment date","Sales Order ID","Shift Name","Extension requested","This item's bill of materials has no inputs with shelf-life enabled, so no expiry will be calculated from the BOM.","Requires Inspection","Helper information","Are you sure you want to confirm this sales order? Confirming the order will affect on order quantities used to calculate supply and demand.","Calculated finished-good expiry","Duration","New Gauge Type","Quantity finished and reported for this operation.","Select Printer",[7512]," orders","Assigned","Stock Transfer ID","Book Depreciation","The date the customer expects to receive the goods","Assign to Groups","Overhead Rate","Item Type","Match any","Delete Rule","Type:","Authentication Error","Failed to sign in","Failed to upload file: ",[7512],"Created style","Pre-filled for a new item when expiry is Fixed Duration.","Receive","Let's build something","Edit Material Finish","Credits","Failed to load sales order lines","Reorder Group","Refresh","Post Receipt","Add Supplier","Yes","Un-sampled entities will remain On Hold so you can keep inspecting and disposition later. Sampled outcomes are preserved.","In Process Only","Enter PO number","Material Type","Are you sure you want to delete this risk?","Properties","Start of Tax Year","Replace drawing?","Are you sure you want to delete the ",[7512]," parameter? This will not update any formulas that are using this parameter.","The quote has been created","Results","Shipping","Upgrade","Last Calibration","Created material substance","Inventory Qty","Drag to resize diagram and features","Download CSV","Plan Type","Estimates vs Actual","Thursday","Deadline Type","Override the expiration on ",[7975],"Print Label","For growing businesses that need support","View Custom Fields","Actual Failure Mode","Create Link","Sales Funnel","Reported","Add-On Cost","Numeric","Assigned to Me","Excludes ",[7512]," invoice",[7632]," in a different currency.","Track every change to your orders, invoices, customers, and more.",[7512]," short of goal","Are you sure you want to delete the partner: ",[8176],"Exchange Rates","Fixed Asset","Work Centers","OEE Impact","You clocked in at ",[7512],". You can edit your clock-out time below or acknowledge that you're still working.","Delete Line","Failed to create no quote reason: ",[7512],"Sales Invoices","First Name","<0>Add a supplier part for this item to set a preferred supplier.","Pinned","Unit Cost","Jobs Required","Created non conformance type","Incoming Materials","Sizes","New Pricing Rule","Payment history","Format","Volume:","Join ",[7512],"Save Step","Add options above first","Any item group","Quarterly","Generate material IDs and descriptions based on the properties of the material.","Entities to move","Attribute","Shapes","\"",[8573],"\" has ",[8572]," direct nested storage units. Deleting it will also delete them and anything underneath them. This cannot be undone.","childCount","storageUnitName","started machine","Impact","Voiding this shipment will:","Error loading job tree.","Approved completions","Linked","Enter a positive number to add or a negative number to subtract.","Scrap Qty","Tax:","Edit Reason","This will remove ",[7512],"'s link to ",[7632],". The job will no longer appear under the sales order and shipments won't find it.","You received this lot","Department Name","View","Customer Scope","Failed to load receipt lines","Production Qty","View History","Open Issues","Completion Barcode","Are you sure you want to send an invite to these users?","Open in MES","Contact","ASAP","Your request has been submitted.","Supplier Payment Discounts","Color","Are you sure you want to void this receipt? This action will reverse all inventory transactions and cannot be undone.","Match all","Deactivate Users","GR/IR Clearing","Select an item to configure","<0>insert lets you insert into your tables. You can also insert in bulk and do UPSERT.","How the resolved price was calculated.","Maintenance Dispatches","Use another sign-in method","Reset zoom","Basic Information","New Line","Failed to upload image","Columns","Stock Transfers","Blocks save until resolved","To Receive","Receive ",[7512]," to Inventory","Created material","by ",[8628],"byUser","RFQ ID","Sourcing Type","Move item","Digital Quotes Enabled","Order Qty","Supplier Location","RFQ","Update the kanban information for scan-based replenishment.","Not enough jobs to cover quantity","Tracked Entities","Sales Contact","Expired batch","Target number of open issues shown as a reference line on the Issue Trend chart.","Method Id","Data type cannot be changed","Breadcrumb","Request Approval","Salaries - Administrative","New","Complete all quantities on barcode scan","Edit Maintenance Dispatch","Pieces/Hour","Customer Types","Due Date of Last Job","We've sent a verification code to ",[8655],"email","Audit Log","Quantity on Hand","Long-Term Liabilities","Item must match a selected type OR a selected group","Show Durations","Duplicate To","Saved","Model removed from line","Reported <0>",[8667]," units","totalQuantity","Record deleted","Expected Receipt Date","View remaining","Delete Portal","Recurring (monthly)","Select value","Templates","New Sales Order","Connect","No parts added yet","Created shipping method","Choose file to upload or drag and drop","Inside and Outside","Ready for Quote","Back","Update failed","Notifications","Shipping Supplier","Configure","Nom","Remove from Price List","Item Scope","Matched","Warehouse Transfers","Media Size","Queued ",[7512]," tickets for printing","Serial or Batch Tracking Required","Sign in with Email","Email Address","Tax Amount","Convert","Loading item details...","Supabase provides realtime functionality and broadcasts database changes to authorized users depending on Row Level Security (RLS) policies.","Monday","No changes recorded","Are you sure you want to delete this record?","Add attachments","Send Invites","Select Supplier Type","Setting up your demo data…","Current Liabilities","Add Contractor","You're in the demo company — it has ended.","Preview PDF","No issue types configured","Reorder Point","Are you sure you want to create jobs for this sales order? This will create jobs for all lines that don't already have jobs.","items","Per Unit","Edit Unit of Measure","Amount","Copy","Delete Job","Are you sure you want to delete the customer type: ",[7512],"Create","Delete Storage Unit","Next","Select an option","Supplier Contact","Due ",[7512],"Submit","Non Conformance Type","Sales Discounts","Leave empty for exact match","Transactions will create journal entries and update the general ledger.","Track tax depreciation separately from book depreciation and automatically post deferred tax liability entries.","New chat","Edit Payment Term","Upload CSV","Processes","Rule applies to every customer.","Timecards are enabled","Please save the operation before adding parameters.","File upload is not supported for external scars",[7512]," Tickets","Labels","Weeks Open","Mark Complete","All types","Expiring first","Search by linear issue title...","Mark Dark Mode","New Item Group","Quantity on Purchase Order","No active jobs found for this sales order. The order will be cancelled directly.","Quote Markups","Mark Partial","Dispositions","Address Line 2","Are you sure you want to delete the maintenance schedule: ",[8176],"New Sales Invoice Line","Create new rule","Make Inactive","Edit Material Shape","Seats","Accept Lot","Employees","1 day","Jobs Checked","BOM synced successfully","Schedule","Purchase Invoice Amount","Update Permissions","Customer Part Number","Fill cell","Set Clock Out","Report","Select an item first","No entries","Edit Storage Unit","Output","This will recalculate the unit cost from the active make method's bill of materials and processes using the batch size. The current cost will be overwritten. Do you want to continue?","A purchase order line contains order details for a particular item","Are you sure you want to delete this maintenance dispatch? This cannot be undone.","Outlook","Not Required","Password is too short","A issue record tracks quality issues and their resolution process.","With Previous","No matches for \"",[8796],"\". Try a different search term.","query","Item ID","Hours/100 Pieces","Delete Location","Contacts","Calibrations","Down","Click to upload a PDF drawing","Select the groups that should complete this training","You received this item","Make size ",[7512]," default?","Inspection Status","Enter your answer...","No planning data","COD","New Storage Type","This will overwrite the existing manufacturing method and the latest versions of all subassemblies.","Usage/Day (30d)","Pay 1 Year","Update Expiration","Audit logging is not enabled","Demand Forecast","Failed to send verification code","Grades","Maintenance Expense","Uploading…","Bank - Local Currency","Next month","CSV column","Diagram saved","Combine filters","This will make this version read-only and replace any material make methods with this version.","Edit Material Substance","Roll","To Ship and Receive","Headquarters","Logo removed successfully","Below reported","Long Description","Style Size","Pound","Overwrite the quote method with the source method","After Previous","Substances","Created work center",[7512]," selected","Class","Created customer status","Material Finishes","Non-Conformance","Delete receipt line","Uninstall","No description","No Impact","Materials","Sign in with Phone","Method","Frequencies","Remove Transfer","Work Instructions","Customer Statuses","On Jobs","This invite link is no longer accepting new requests.","Received","Direct","Values","Something went wrong. Please try again.","Printing","Abilities",[8176]," deleted","View Active Jobs","BoM + BoP","Accept Quote","Applications","Failed to create style: ",[7512],"Open Audit Log","A sales order contains information about the agreement between the company and a specific customer for parts and services.","Customer Prepayments","Record the inspection result for this sample.","Pin column","Save Tool","Carbon client not available","Post Shipment","Indirect Materials & Services","Sales Commissions","Sort","Source Analysis","Configure notifications for when jobs are completed.","Published by Carbon","Edit Gauge Type","Failed to update thumbnail path","Edit Material Grade","Join a company you've been invited to, or pick one.",[8895],"lastUsedAt","Fixed Reorder","Calibration Records","Preferred Supplier","Enable to automatically post transactions to the general ledger.","Duplicate","Shipment ID","Open Dispatches","Google","Inherited from parent","Draft","Edit Part","Shipping Method","Feature","Rejected","From","Overwrite Existing","Drag to place on drawing","Inventory Tracking","Auto-generated QR Code","Demand-Based","Pull From","Created By","Estimated","Delete Jobs","Could not build PDF. Try again.","Today","Generate a new 4-digit PIN. Share it with the operator so they can pin in at MES terminals.","Quotes","Group Members","Why is this included?","This sales order has associated jobs. Choose what to do with them.","Inactive actions will not appear in selection lists","Are you sure you want to delete the tag: ",[8176],"New Owner","Master Work Order","Installed","Edit","Update Quantity","Adjustment Type","Open Sales Orders","Inbound Inspection","Are you sure you want to post this shipment?","Save Method","Goal quantity for this configuration.","Console mode is disabled","Version","Inventory Job Notifications","Clock In","Edit Line","Invalid Invite","Depreciation Expense","Metric","Price breakdown",[7512],"Schedule Name","Dispatches","View Open Orders","is","Calibration Interval (Months)","Project","Bundle","Qty. Scrapped","Email notifications not configured","Inbound Inspections","Confirm ID Change","Update the purchase order quantities","Uploaded model","Getting your demo workspace ready…","Consumable","Manager","Failed to send magic link","Purchased","Deferred Tax Liabilities","Assembly:","Next Due","Reserves (Currency Translation)","Currently training for","Remove order","Delete Purchase Invoice","available","Items inside this window get a yellow badge.","Overdue","Sign in with Google","Why is the expiration being changed?","Navigate","Delete Transfer","Your annual license has expired. Renew now to restore access.","Planning",[7512],"\" isn't available on the selected surface(s). Pick another field.","Carbon column","Unpick ",[7512],"Load Templates","Next Calibration Date","Delete Template","Maintenance Type","Upload completed but no file path returned","The new version number of the method","Postal Code","Edit Currency","Are you sure you want to send an invite to this user?","Cancel","Operator must pick a different batch/serial.","Accounts Payable","Move entities…","Cost History","Issue Target","Edit Material","Matching Pairs","Quality","Estimated Scrap Quantity","View Active Quotes","Open Purchase Orders","Created","Picking Lists","Delete Question","Failed to insert quote line","Could not prepare region image for analysis","Deactivate ",[7512],"Empty work centers","This adjustment would take a quantity below zero.","Available","Version:","Invoice Location","Creating part...","File is already in the selected bucket","Click to interact","File size too big (max. ",[7512],"Model Number:","Delete","Current process","Ready",[9034],"MB limit","maxSizeMB","Cost of Goods Sold - Direct","Step","Inviter","Delete Sales Order","Configure the default accounts used for various transaction types across your system","Page ",[9044],[9043],"documentPageCount","pdfViewPage","Supplier Part Number","Used on the home screen and digital quotes","Reorder Quantity","Includes tax and shipping costs","Edit Passkey","Hide, pin and reorder columns","Newest first","Bundles","Update Rule","The storage service didn't respond in time. Please try again.","Trainings","Open source document","Are you sure you want to delete the style size ",[7512],"Insert token","New Customer","Supplier:","Light Mode","Revoke Invite","No remaining entities to inspect.","Couldn't load the WeChat QR code","Ideas, suggestions or problems with this page?","Customer Part","Paste a link","Are you sure you want to remove this item from the price list? This cannot be undone.","Skip raw-material dates set at receipt. Only inputs with their own shelf-life policy count.","Job Materials","Are you sure you want to delete the storage type: ",[7512],"Storage Rule","No locations found.","Shelf life","No configuration quantities recorded yet.","Are you sure you want to delete the customer portal for: ",[9080],"customerName","Help","One-time annual plan, paid with WeChat Pay, Alipay, or card.","True","Discard","Delete Contractor","Failed to create item group: ",[7512],"Reject branch","Supply","Receipt Line","Gauge not found","Toggle dark/light mode","Release Job","Must be a valid email","Batch Size","Failed to load shipment lines","A name is required to save a view","Confirm Approval","Are you sure you want to delete the supplier type: ",[7512],"Any item type","Rework","Delete Process","Purchase Unit:","Edit Process","Batch Number","Start adding parts to your stock transfer","Question","Your annual license expires in ",[9112]," days. Renew now.","left","Delete Group","QR Code to create a ",[7512]," for this kanban","Route all AR invoices to one address (e.g. corporate headquarters) instead of individual locations.","Set Quantity","Inventory History","Share Quote","Supplier ID","Lower runs first","No selection","Price Breaks","External","Show family name before given name, as used in Chinese and other East Asian locales.","Salary","Asset","Create ",[7512]," values","No cost history found","No BOM input has a shelf-life policy","Part is configured for manufacturing","Buildings & Leasehold Improvements","Pay for one year up front with WeChat Pay, Alipay, or card. Renew before it expires.","Accounts","Boolean","RFQ Date","Invoiced Statuses","Quote Materials","Workflow","These email addresses will be automatically CC'd on all quote emails sent to customers.","Are you sure you want to delete the holiday: ",[8176],"Add Receipt","Sign Out","Valid From","Created material form","New Receipt","Supply & Demand","Complete","Ordering","Archive all","Make to Order",[7512],"Operation Type","Auto release must be enabled to start a job automatically","Your Console PIN","Supplier Types","Edit Group","Failed to download file for moving","Labor Unit","Sample data","Who should receive notifications when a gauge goes out of calibration?","Expiry begins when the selected process starts.","Instructions are inherited from the procedure.","Billed annually · ",[7512],"/user/yr","Archived Logs","Automatic Lead Time Updates","Select Item Type","Measurement Standard","Apply To","Shipments","Quote expired","Make","Are you sure you want to delete the location: ",[8176],"Replenishment","New Picking List","Outstanding","Event Type","Overhead Rate (Hourly)","Are you sure you want to delete the material substance: ",[7512],"Medium","Expiry","Edit Customer Status","Delete Style","Error loading assigned dispatches","View processes","Activate Work Center","Changing this will overwrite the existing method","Select all (",[7512],"Unit","Are you sure you want to delete the line: ",[7512],"started setup","Material","Quote Accepted By","Quantity (",[9210],"/",[9209],"): completed quantity across all operations.","qtyTotal","qtyThrough","Inter-Company Payables","Are you sure you want to delete the webhook: ",[7512],"Previous page","Pricing","Enable this rule to automatically require approval for matching documents","All changes to auditable entities are being recorded.","Update Inventory","Other Assets","Override needs the inventory:update permission and a reason.","Scope","Delete Consumable","Subcontracting Variance","Changes","Scrap Reason","Previous Year","RFQ Number","Label to create a ",[7512],"Use ... to get the next consumable ID","Are you sure you want to delete this issue workflow?","Customer Overview","Operators","Incoterm","Selected Operation","Overwrite the target manufacturing method with the quote method","Could not analyze region: ",[7512],"Week ",[9241],"weekNumber","An item cannot be added to itself.","ZPL Label Preview","Grade","Email is required","Foreign Exchange Gains","Inventory","Delete Shift","Next Calibration","Taxes","Scan the tracking ID for this line","Split Shipment Line","Income Tax Expense","New Style","Record ",[7512],"Tracking URL","Methods","Quote","Revisions","This lot is expired and can't be picked.","Show or hide items in this module's sidebar.","Delete Custom Field","Customer Revision","Please save the operation before adding tools.","List Parameters","Run Matching","Start Now","Submitted","New Supplier","Copy material number","Invitations","Remaining","Annotation text","Enable audit logging in settings to start tracking changes to your data.","Created material dimension","Warn when the person inspecting an inbound item is the same person who received it.","Delete Style Size","Closure blocked","New Material","Void Purchase Invoice","Default Method","Machine Rate (Hourly)","No addresses found","Share","Are you sure you want to delete the failure mode: ",[8176],"Approve","No sizes assigned","Valid To","Rev ",[9293],"revision","Price List","Loading...","Search operators...","New Gauge Calibration Record","Expand row","Customer Status","The amount of days after the calculation method that the payment is due","Make revision ",[7512],"View missing values","Export Lines to CSV","Reported At","Are you sure you want to reject this quote?","Implementation Support","Rule Type","Target","Copy link to document","Use metric system for default material dimensions.","Equipment Malfunction","Suggestion","When on, this rule fires for every target of its type. Assignment rows are ignored but preserved.","Annual","Feedback","Hours/1000 Pieces","Labor & Machine Absorption","Supplier Quote","Received At","Shelf-Life History","Show or hide sections on the MES home screen and sidebar.","New Quote","No overtime scheduled","Subscribe to changes","Rule applies to every item.","Unsupported source document type: ",[9329],"sourceDocument","Failed to update batch property","Void Invoice","Insert rows","Add Shipment","Period End","Previous Month","Tree View","Due Date","Failed to sign in user","New Option","Go to App","Search...","Configure defaults for the quality dashboard.","SCAR","Revoke Link","Select a quote line","Delete chat","Accumulation Period (Weeks)","Beta","Invited By","Delete ",[8176],"Process Deviation","Expires At (optional)","Equity","Failed to create material type: ",[7512],"Pick Order","Risk","Saving...","Est. Duration",[7512]," attribute?","Deactivate Employees","Open task details","Process Type","Due Days after ",[9368],"selectedCalculationMethod",[7512]," invited you to join as ",[7632],"Customer Type","Sample ",[7512],"Total shown at checkout.","Quantity review","Picked quantity","All Documents","All Audit Logs","Failed to load inbound inspections","Reverse Charge Tax Payable","Stock Transfer","Toggle views","Work shift tracking is active.","Quoted Date","Add Printer","CC","Modules","Lost","Job Matching Results","Require approval before suppliers can be set to Active","Complete All","Are you sure you want to delete the account: ",[7512],[7632],"Transfer To","Delete Timecard","View history","Leftover Parts Detected","Enable full accrual accounting with journal entries, financial reports, and general ledger posting.","Material Form","Closed Date","Approve here or manage all pending items on the quantity review page.","Defines how many tracked entities are inspected per lot, and how many failures are tolerated before the lot is rejected.","Reset PIN for ",[7512],[7632],"Consumed","Quantity assigned or picked up for this operation.","No Access","Shared Sections","Created customer type","Activity","Invalid email address","No conditions — rule matches all jobs","Work Phone","View bundles","In order to convert this RFQ to a quote, it must have a customer.","Net 30","Sign in with biometrics instead of a magic link. Passkeys are secured by Face ID, Touch ID, or your device PIN.","Failed to load item data","Min Qty",[9425]," registered","credentialName","Customer Complaint","Save and Overwrite","Add Employee","Created webhook","Edit Size","This will overwrite the existing job method","Subtotal","Net 15","Are you sure you want to delete the material finish: ",[7512],"Item groups","Surfaces","Cancel SO + ",[7512],"Batch items require a sales order","Customer Part Revision","Requires Repair","Column","Types","Selected: ",[9449]," / remaining after split: ",[7512],"selectedSum","Scan a label or search by item ID or tracking ID.","Add Parameter","Auto Release","Drag and drop an image here, or click to select","Planned Order","Storage Type","Shape","Qty. Reworked","Customer Details","IC Transaction","Match none","RFQ has no customer","Are you sure you want to delete the style color ",[7512],"Originally reported <0>",[7512],"Accounting","Default Priority","Convert <0>",[7512],[7632]," from a console operator to a full user. They will receive an email invitation and be able to log in independently.","Create Process Completion","In Progress","Assigned At","Expand ",[7512],"Are you sure you want to delete the no quote reason: ",[7512],"Posted At","Fax","Kanbans","Use ... to get the next part ID","Root Cause Analysis","New Warehouse Transfer","Default Method Type","Are you sure you want to void this sales invoice? This action will reverse all financial transactions and cannot be undone.","We've sent you a magic link to sign in to your account.","Missing Suppliers","Actual End","Customer Communication","Signed in as ",[8176],"Entered by ",[7512],"Rounding Account","The percentage of the cash discount. Use 0 for no discount.","Finalize","Configure Item","Batch Properties","Source Document ID","First Operation","Failed to update item cost","Supplier Issue","Portals","Imperial","Supplier Quality","Track when batches or serials of this item expire.","Make tracked entities available again","Fire on receipts, shipments, transfers, inventory adjustments and bin moves (place/pick).","Enter a batch number before setting the expiration date","Please upload a CSV file of your data","Submit anonymously","Reported ",[8667]," units","Medium Priority","BOP","Label to start the next operation for this kanban","Redirecting to verification page...","Serial Numbers","Work In Progress (WIP)","View in Academy","Holiday Name","MRP runs automatically every 3 hours, but you can run it manually here.","Automatically release the job when the kanban is scanned","Activate Process","Valid Period","Failed to update configuration parameter","Locations","Quantity is derived from completed serials/batches in MES and cannot be edited.","Automatic Updates","Select Contact","Copy document unique identifier","Box","Block, allow override","Comments","Remove Filters","Quantity","e.g. DWG-1234","No due date","Present Week","Error fetching customer data","ZPL (Thermal Label)","Non-Inventory Tracking","Column visibility and order","You're on the free plan. Upgrade to unlock more seats and features.","Users to Update",[7512]," of machine","Entity Type","Scrap Reasons","Travel & Entertainment","Supplier updated","Search for existing or create a new one","Copy document name","Reason","View Open","Quantity per Parent","Labor Time","Magic link expired or already used. Please request a new one.","End Date","Edit Pricing","View Prints","New Attribute Category","Add Spare Part","Item must match a selected type AND a selected group","Wednesday","Model removed from job","Clear search","This job will no longer be available on the shop floor.","Created process","File type not supported","Spare Part Cost","Maximum Inventory Quantity","No sorts applied to this view","Invite Links","Forgot to Clock Out?","Navigation","Reserved","All Employees","Completed Job Notifications","Customer ID","View Lists","Enable in Settings","Inventory & Stock","Failed to load receipts","Traceability","Required Actions","Explore the demo","Are you sure you want to delete this kanban card? This cannot be undone.","Exchange Rate","Updated account","Convert Lines to Jobs","In order to send this RFQ to suppliers, you must first add suppliers to the RFQ.","No Active Quotes","Account Manager","New Training","View Permissions","Delete file","Require approval for reported production quantities before salary periods are assigned","Assigned quantity","Enable notifications when an RFQ is marked as ready for quote.","Step Records","Failed to load customer part details","Tool Details","Pending","Select Customer Status","Passkeys","Start expiration on process end","Order","Attachment","Last Name","Choose a serial number","Are you sure you want to delete the sales order line for ",[7512],[7632],"Jobs Assigned to Me","Don't Cancel","Details","Paused","New Inspection Document","Skip Existing","Purchasing","Back to templates","Tag","New Material Grade","Surface Area:","Rent & Utilities (Non-Factory)","Quantity on Sales Order","Holiday","Unpick","Watch full video","Dates","Edit Inspection Document","Employee Types","New Quote Line","New Process","Warn this many days before expiry","Adjustment input mode","Are you sure you want to delete this required action?","Integration not found","New Webhook","Daily","Tracking","Edit Style Color","Settings","Maximum Inventory:","Term ends","Documentation","Select Employee","Fixed","Jobs","Open Reactive","This will overwrite the existing quote method","Created maintenance schedule","Pay monthly by card, charged immediately. Switch or cancel anytime.","Archived","View Open RFQs","Transfer ID","Use ... to get the next tool ID","New Sales Order Line","Copy issue number","Search customers and types...","New Size","Approval is required at or above this amount, up to the next rule's minimum","Seconds/Piece","UoM","This information will be used on document headers","Likelihood","Changed By","Webhook","Model data is missing",[7512]," job",[7632],"Due Date of First Job","No samples inspected yet.","Failed to create department: ",[7512],"Required","Are you sure you want to delete the purchase invoice line for ",[7512],[7632],"Install","Standard","Depreciation & Amortization","Stock Transfer Lines","Delete Category",[8573],"Serial number not found","Rendering label preview...","Inventory Adjustment","Select a plan","Enter the target quantity for each size.","New Tag","Terms and Privacy","Use a different phone number","New record created","WeChat is unavailable right now","Specific Customers","RFQ Location","Preventive Action","Model Number","Default Unit","Would Assign To","Item Groups","Updated ",[7620],"Users","Quantity: ",[7512],"Failed to load supplier part details","No Quote Reason",[9716]," parameter from this operation? This cannot be undone.","key","Transaction surfaces","Remove sort by column","Batch Tracking","Error","Convert & Send Invite","Back to documents",[7975]," configuration rule?","Failed to create customer: ",[7512],"At least one condition must match","Expiration Date","Copy training name","You've been clocked in for ",[9733]," hours. Did you forget to clock out?","hoursElapsed","Positive feedback","Customer Part ID","Decide what an operator sees if they try to issue a batch or serial that's already expired.","Payroll","Updated successfully","This permanently deletes the quantity report and its entire history. This action cannot be undone.","Supplier Status","Error removing model from RFQ line","Select a assignee","Opportunity","Generated IDs are disabled","Failed to create user account","Upgrade to unlock audit history","Pull from Inventory","Failed to create customer portal: ",[7512],"Toggle durations","Entity is ",[9753],"status","Supplier Unit Price","Statistical acceptance failed, so the entire lot is considered non-conforming (ISO 9001:2015 §8.7). All ",[7512]," entities — ",[8365]," sampled pass(es), ",[8364]," failure(s), and ",[7632]," un-inspected — will be marked Rejected.","Tol+","Generate Eliminations","Copy Quote number","Delete Employee Type","As the company owner, you can transfer ownership to another employee. This will give them full access to billing and administrative settings.","Re-layout graph","Auto Start Job","Are you sure you want to delete the customer status: ",[7512],"File size too big (max 20MB).","Step records","Supplier Processes","Verification code must be 6 characters","Remove from card right","Cancel SO","Letter","Copy ID","Supplier Type","Quote Number","ID","Your demo is ready — explore every module!","The date the item is required on-site to cover the period's projected demand.","Unit Sale Price","New Approval Rule","Enabled","Edit Stock Transfer","Total paid","+",[7512],"Finish To","Entities (",[7512],"Quantity Type","(all must match)","Are you sure you want to void this shipment? This action will reverse all inventory transactions and cannot be undone.","Todo","Create a company","No conversion is required","My Documents","When expired stock is used","Intangible Assets","Ideas, suggestions or problems?","Connect Linear issue","Everything from Starter","Days in advance to generate dispatches","Add Tag","Search processes...","Drop your file here, or click to browse.","Copy style number","Track every change to your orders, invoices, customers, suppliers, and more.","Clear All","Login methods","Contractors","Short","The following line items are missing prices or lead times:","Received By","Source Method","Failed to create supplier process","If you wish to change the part numbers, please click Cancel and manually assign the parts for each line item before converting.","We've mapped each column to what we believe is correct, but please review the data below to confirm it's accurate.","Journal Entries","No groups assigned","Quoting","Setup","Result","Ship to Customer","Update source document quantities","Hints in the first row","Custom Fields","Printer Settings","Incoming","New Shipping Method","Failed to load shipments","Who should receive notifications when a sales job is completed?","Who should receive notifications when a supplier quote is submitted?","Sections","Payment Terms","No colors assigned","New Sales Invoice","Amount Type","Billing","On Hold","Accounting is enabled","Logs older than ",[7512]," days are automatically archived.","Bulk Jobs","Material dimensions use metric units.","Compare Quotes","Record payment","Units","Activities (",[7512],[7512]," days","Delete Failure Mode","OR","Sign in with Passkey","Material Usage Variance","Chart of Accounts","Work Center Utilization","Who should receive notifications for operations-related dispatches?","Material Properties","Clear search query","Bundle Work Orders","View Attachment","recorded ",[9875]," units (",[9874],"reason","qty","Costing & Posting","Are you sure you want to delete the view \"",[7512],"\"?","Move","Failed to create tool: ",[7512],"New expiration date","Override price for all customers of a type","Tag size","Remember this PIN. You will need it to exit console mode on MES terminals.","A user records the expiry date on each batch or serial when the goods are received. Use when suppliers ship lots with different expiry dates.","Sourcing","Who should receive notifications for maintenance-related dispatches?","Suffix","Target Item","Job ID","Last Calibration Date","Edit Dispatch","Reverse all inventory adjustments","Material Substances","Delete Reason","Connected to","Copy link to training","Normal flow","Humidity","Ship","Currency","Reactive","List options are required","Are you sure you want to finalize the supplier quote?","Successfully created a new revision","Parent Department","Supplier ID cannot be changed after creation","Quote Accepted By Email","You can change the UI style any time through the theme setting","Loading…","No expiration","Salary for ",[9916],"periodLabel","Split shipment line","Fully trained for","Prev","Account Settings","Replace PDF","Max Quantity","Features","Activities in graph (",[7512],"Delete Material Finish","Production Events","Copied!","Toggle Explorer","Invoice Contact","Select a quote","A material is a physical item used to make a part that can be used across multiple jobs","Enable timecard tracking for work shifts.","Shipping Cost",[7512]," of setup","Track tax depreciation separately","Lead Time","Supplier","Add notes and documentation for this maintenance dispatch","Deactivate Work Center","Records","Add Step","Accounting is disabled","Import ",[7975]," CSV","Copy link to part","View process completions","A new purchase order will be created for each supplier. Alternatively, you can choose an existing draft purchase order for the supplier to add the outside operations to.","Document Templates","New Timecard","Address Line 1","Total Hours","Delete Partner","Delete Step","Invalid Invite Link","approved completion(s)","On target","Shift","No employees found","View Production Events","Type a message...","Delete Association","Left-right layout","Delete Procedure","Stock Transfer Wizard","Payment successful! Your plan is now active.","Remove block","Good evening, ",[7512],"No new notifications","Date Range","Gains and Losses on Disposal","Tracked entity ID is required but none was found","Every condition must match","Soft Deadline","Unit of Measures","Hard Deadline","Website","Split Receipt Line","Expand all","Configurator","No approved completions this period","Reset","Are you sure you want to convert the RFQ to a quote?",[8573],"\" has 1 direct nested storage unit. Deleting it will also delete that unit and anything underneath it. This cannot be undone.","Who should receive notifications when an inventory job is completed?","Scrap Percent","Tags","Open Actions","rows","Supplier Ref.","Promised Date","Update part lead times from posted purchase receipts.","Ways you can sign in. Only you can change these.","Copy Quote","Add Selector","Receipt","Net Book Value","Annotation text is required","Spare Part Consumption","Upload","Price Lists","R&D Expenses","Not available","WeChat linked","Date Issued","Delete Risk","Kanban","No pricing for selected quantity","Low Priority","Pick a customer or customer type to view their pricing.","Add rule","Negative Adjustment","No fields found.","Bucket","Weighted average cost over last year calculated when the invoice is posted","Error removing model from ",[9329],"Configure notifications for when new suggestions are submitted.","Next Year","Email","Submit for approval","Voiding this receipt will:","Edit Shipping Method","A quote is a set of prices for specific parts and quantities.","Outgoing","Higher priority wins ties and applies first for markups","My Saved View","New Material Substance","Drawing replaced. Balloon placements were removed; feature rows are unchanged.","View Open POs","Instructions","Description","Sync","Fax Number","Period","Are you sure you want to finalize the quote?","Failed to update template","Copy procedure unique identifier","Inactive","Failed to get options","Test","Tracking Number ",[7512],"Customers","Purchase Invoices","Copy this link to share the quote with a customer","How this price was calculated","Used to categorize items for reporting and analysis","After","Gauge Type","Inspect","Select Row","Move entities","Cost of Goods Sold","Unit rate","Annotation added","Select name","Discount Percentage","Reorder lines","Source Item","Outside","Comment","Now let's set up your company","Are you sure you want to delete this risk? This cannot be undone.","Edit section","Shipping Notes","Qty to Order","Top-down layout","There are no active supplier quotes to compare for this RFQ.","Maintenance Dispatch Notifications","All","Customer Parts","Synced","Reference","External Reference","Drag and drop some files here, or click to select files","Ordered","Scopes","This sales order has lines that require jobs to be created","Line Item Comparison","AND","Reject Lot","View Picking List","Split line","Print Output (",[7512],"Failed to remove image: ",[8082],"Manage Ownership"," A supplier is a business or person who sells you parts or services.","Inspection","Who should receive notifications when a RFQ is marked ready for quote?","Style Color","Infrastructure","Can't disable the only active break. Add another break or toggle the override's Active instead.","Action Types","Given name is shown first","Invoice Number","Name Display","Holidays","Edit Style Size","Are you sure you want to accept quote ",[7512]," for ",[7632],"5MB file limit","No results found.",[7512],"Dimension","Invalid or expired verification code","Delete Document","Failed to initialize Carbon client","Not set","The invite link will expire on the selected date","Predicate-driven guards that fire on inventory transactions. Block with errors or warn with acknowledge-to-continue.","Override Price","No comments yet. Be the first to add a comment.","Drag and drop or click to upload",[7512]," values missing","Create Issue from Inspection","Title","Shipment Date","Invite","Error removing model from sales order line","Welcome to ",[10132],"appName",[10135]," user minimum","minSeats","Return Home","Inspect Next Item","Switch","Reopen","A part contains the information about a specific item that can be purchased or manufactured.","This invite link is invalid or has expired. Please contact the person who shared it with you.","Failed to register passkey","Configured","Expired","Cannot send RFQ","Link Jira Issue","View Traceability Graph","Enable to use metric units for material dimensions.","Expiration","You're in the demo company — ",[10153]," days left.","days","Are you sure you want to delete the department: ",[8176],"Default Source","Invite Link","Add line","Are you sure you want to activate the process: ",[8176],"? It will appear in dropdowns again.","Serial items require a sales order","Sales Order","Select a match...","Web Search","Params","Updated At","Material Substance","Self Managed","NCRs by Type","Config Params","Consumable ID","Potential Data Loss","Item Master","Sample","Privacy Policy","Looks empty here","Support Required",[10180],"itemReadableId","Tool","Subtotal:","Failed to update category markups","Pieces/Minute","Tool ID","Production quantities approved for this pay period.","Add Approval Requirement","Planned order = MRP suggestion to cover projected demand based on the item's reorder policy (or manually added).","Next selected","Short-Term Loans","Salary Detail","Failed to load purchase order lines","Keep Current","Report history","Accumulation Period:","Issue description","Optional","CAD Model","Edit Work Center","Lead time (days)","Lot Size Variance","Cannot move to parts bucket without item ID","Invoice Customer Location","Choose a batch number","Manage Subscription","Group","PDF pages","Entities to split off","Accrued Wages & Salaries","Select Employee Type","Receipt ID","Submitted By","This is the month your fiscal year starts.","Shipping Methods","Results per page","Storage Types","Delete Supplier Type","Sort Ascending","Total Price","Your invitation is invalid or has already been accepted. Please contact support if you believe this is an error.","Purchase Order","Color Code","Print (",[7512],"Good afternoon, ",[7512],"Changing this will update the part ID","A consumable is a physical item used to make a part that can be used across multiple jobs","Edit Partner","Expires","Job","Configure the start months for your fiscal and tax years","No values available","Role:","Copy link to tool",[10238]," permissions","scopeCount","Copy ",[7512]," ID","No chat history","Note","Update Password","Invitation","On Purchase Order","Risks","Manufacturing Services Revenue","Add Risk","Delete API Key","Unique, uppercase, without spaces","Leave any related receipts untouched","Other Type","Daily Usage","API and Webhooks","Machine Time",[7512]," Processes","Quote Location","Delete Part","Overtime","Failed to create material finish: ",[7512],"Buyer","Output never outlasts its raw materials. Falls back to the fixed duration when no input has an expiry date.","Error removing model from quote line","Actual","Created customer: ",[7512],"Invoice Supplier Location","Download PDF","Completed At","All Work Centers","Drag to reorder","Select date *","Open Scheduled","Serial/Batch #",[10279],"fileName",[10281],"readableId","Let's setup your account","Printers","Are you sure you want to leave this page?","Voice","Sequences","Minutes/1000 Pieces","API Docs","Category","Supplier Reference","Nominal Cost","New Template","Copy link to Job","Maintenance Dispatch","Minutes/100 Pieces","Are you sure you want to delete the printer \"",[7512],"\"? Any assignments referencing this printer will be cleared. This cannot be undone.","Failed to fetch item costs","Costing Method","Requested Date","New Price Override","Compare at quantity:","Status Distribution","Bill of Process","Scrap Quantity","No available filters","Edit date range",[7512]," deleted successfully","Are you sure you want to void this purchase invoice? This action will reverse all financial transactions and cannot be undone.","Upload a PDF first","Active Jobs","Add from library…","Tax","Add Timecard","Finish","Send","View Status","Applicant",[7512],"Active Rules","Delete Attribute","Short Description","Create User","Depreciation Run","More actions","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's received.","<0>insert will also return the replaced values for UPSERT.","Failed to create part: ",[7512],"Verification Error","Issued Date","Uploaded: ",[7512],"Country","Freight & Shipping Out","Failed to create failure mode: ",[7512],"Cannot upload — supplier interaction not yet created","Failed to load configuration parameters","New Attribute","Toggle","Backflush","Started","Specific Customer","Machine Unit","Clear Filters","Completed Qty","Critical","Type of Permission Update","Add a printer in the printing settings to print labels directly.","Date Calibrated","Track","Copy training unique identifier","Thumbnail removed","No option found.","Projections","Failed to create work center: ",[7512],"No other employees found. Add employees to enable ownership transfer.","Invoice","All Suppliers","Rule Name","Failed to upload CSV file.","Labor Rate","Make Method Version","Planned","Copy link to consumable","Voiding this purchase invoice will:","Method Materials","Search accounts...","Packing Slip","Deferred Tax Assets","Pause","Table actions","Issue not found","Escalation","Gauge","Approaching ",[10383]," MB cap.","PO_EMAIL_ATTACHMENT_LIMIT_MB","Versions","Expand features table","Let's set up your new company","Supplier Ref. Number","Paid at","Assign To","Income Statement","Sign in with Outlook","Supplier Order Number","Void Shipment","Create Account","Who should receive notifications for other dispatches?","Zoom Box","Create Issue","Search fields...","New Tool","Quantity updated","Are you sure you want to revoke the invitation for this user?","New Contractor","Void","Kanban Output","Icon view","Completion Time","Pick a date or leave blank to clear it.","When a finished product's shelf life is set to Calculated, pick which consumed inputs feed the calculation.","View job","Path","Split","Failed to link WeChat","Transfer Lines","Onshape Status","No active jobs to simulate against","Next Date","Shop-floor workers who can access the MES but not the ERP. They do not count as a billable seat.","Sales Order Number","Sub-assembly expiries only","Scan","No employees have an outstanding balance this period.","Activate ",[8176],"No changes yet.","New Shift","In order to convert this RFQ to a quote, all lines must have an internal part number.","Are you sure you want to delete this timecard? This cannot be undone.","Days","Recently Created","Feature values suggested from drawing","Inch","Assign printers to locations. Shipping, receiving, and work centers inherit the location default unless overridden.","Minimum Order Quantity","No rules assigned","Number","Current","Suggested Actions","Enforce per-item validation and guidelines across receipts, shipments, transfers, and adjustments.","Select groups or individuals","You can only see this key once. Store it safely.","Payables","Print Jobs","New Line Item","Error removing file","View Suggestion","Serial ",[7512],"Issue Types","Delete Purchase Order","Demand forecast = BOM-exploded demand from open sales orders, active jobs, and production projections.","Custom %","Carrier","Delete line","Due Today","Delivery Location","Item","Are you sure you want to delete the storage unit: ",[7512],"Share a branded portal link so customers can track their orders and documents.","Purchase History","Refresh QR code","yourself","Void Sales Invoice","Mean Time To Repair","The procedure was changed, but not synced to the operation.","Style Properties","Minutes/Piece","Phone Number","Finished Goods","Are you sure you want to release this job? It will become available to the shop floor, and drive purchasing and production.","Lock","Machine","is any of","Entities in graph (",[7512],"Collapse","Discount","Confirm Import","Delete Material","No warehouse stock is on record for this item. You can still pick it — on-hand will go negative until the count is reconciled.","Payments","Release","View Purchase Invoice","Actual Start","Costing","Color Name","Push record changes to external systems the moment they happen.","File size exceeds ",[9034],"MB limit. Current size: ",[7512],"MB","Purchasing Unit of Measure","Layout spacing","Tasks","Digital Quote","Start of Fiscal Year","View Shipment","Unknown Supplier","Due","Linear Team","Inbox","Are you sure you want to cancel ",[7512],"? This will also cancel all related supplier quotes.","Balloon","Connect Jira issue","Sales Order Location","Preview failed: ",[10511],"error","Other Income","Hours/Piece","Delete Shipment","Oops! The link you're trying to access is not valid.","Failed to insert supplier quote line","Previous selected","Match any (OR)","Long-Term Debt / Loans","Process Completions","Plan","Add Child Storage Unit","Purchasing RFQ","Cancel Sales Order","Revoke","Convert to Full User","Assets","Are you sure you want to delete the pricing rule: ",[7512],"Labor Rate (Hourly)","Yes, Reject","Open menu","Sample Size","Export","Delete View","Trash","View Attributes","Failed to create material grade: ",[7512],"Webhooks Docs","Reverse any item ledger entries from this invoice",[7512],"Schedules","Are you sure you want to delete the item group: ",[7512],"Canceled","Copy link to issue","Invoiced","Failed to create gauge type: ",[7512],"Conversion","Role","Selection path","New API Key","Link Linear Issue","Dispatch ID","Replace existing pricing with source values","Request to Join","Remove positive feedback","Debit (",[7512],"Tuesday","No previous versions","Copy part number","Mean Time Between Failures","The endpoint that receives a POST request with the updated data when the table is updated","Left item","info","These email addresses will be automatically CC'd on all emails sent to suppliers (quotes, purchase orders, etc.).","Recalculate Unit Cost","Description (optional)","Photo removed successfully","Policy & Procedure","Search Job","Reverse all journal and cost ledger entries","Open an NCR for MRB disposition","Origin","Failed to create location: ",[7512],"Delete RFQ","Cancel Job","operator@company.com","Employee","Edit Assignment","Created failure mode","Zoom out","Delete Customer","Clocked in since ",[7512],"Metric units are enabled","Created storage type","Fixed Asset Acquisition Cost","API Keys","Split Line","Collapse features table","Search entities, activities, status, source doc, tracking ID...","Supplier Parts","Item Group","Carbon Value","Operation","Posted By","View Stock Transfer","Edit Picking List","Failed to create payment term: ",[7512],"Sale Price","Warn","Save View","Mobile Phone","Delete Transfer Line","Audit Logging","Resolved Price","Missing Shipping Costs","File Extension","Operator gets a warning. Stock still goes through.","No Gauge Selected","Activate","Demand Forecast — Driven by","Copy style unique identifier",[7512]," by ",[7632],"Conversion Factor","Active Statuses","Material Grades","Disposition","Create a new maintenance dispatch to track equipment repairs and maintenance activities","Material Issue","Transfers","Purchase Unit of Measure","Are you sure you want to delete the gauge type: ",[7512],"Item filters","Failed to create material dimension: ",[7512],"Passkey","Job Operation","Update costs on","Theme","BOM","Edit Receipt","inv","Invoices","Active","Active Rules (in priority order)","Action Type","Journal Entry","Receiving Location","Parameters","Balance Sheet","Ton","Edit Question","ID Number","No results","Carbon client not found","Pareto by Type","Qty. Complete","Set Version ",[7512]," as Active Version?","No completed jobs within range","Purchase Order Line","Bag","Start Expiration","Process Completion","Inspect Item","Update","Unlink job from sales order?","Pricing Rule","Generate Picking List","Consumed by","Unknown","None","Pay period","Unassigned","5 User Minimum","RFQs","Ungrouped","Code","Change Type","Upgrade to unlock ",[7512]," rules","Safety Stock:","Exceeds cut","Reorder Policy","Lot Size","Audit Logs","Copy Link","Enable to start tracking changes to your data.","All Types","Issue Trend","No part ID","Publish","Loader","Send Invite","If items already exist","Investments in Subsidiaries","Save & Close","Shipping Contact","Reject Quote","Edit Permissions","Console Mode","Documents","Disabled","Entity","PO","Drop Shipment","Address","Searching...","Calibration Expiration Notifications","Sync Procedure","Invited","Browse library","New Employee Type","Total:","Maintenance Scheduling","Customer ID cannot be changed after creation","Display Settings","Statuses","Bank - Foreign Currency","Failed to load tracked entities","Tracking Number","Failed to load item details","Run ID","Outputs","Switch to your company","Are you sure you want to permanently delete the supplier process?",[8176]," attribute from this operation? This cannot be undone.","Unlimited Functional Support","Yes, Update IDs","Actual Cost","Done","Using saved subcontract pricing for this supplier on this job.","Estimated Duration","Requires Adjustment","Issue","Style of kanban output to show in the Kanban table","Print Tickets","Attributes are inherited from the procedure.","Previous","Created material grade","No calibration records found","The quantity of the item to be reordered on scan-based replenishment.","API keys for programmatic access to your Carbon data.","Current Password","Search related items...","Sunday","Apply","Correct Answers","Base Price","Console mode is enabled","Closed","Logos","Serial / Batch","Start Date","Reactivate","System","Enter an adjustment before saving.","Created customer portal","Edit Department","Clear due date","No draft versions available","Shelf-Life","Accounts Receivable","Transfer Ownership","Specific Items","Target Version","Yes, Accept","Size","Number of inventory units per purchase unit","Delete Assignment","Expected Receipt","View Item Master","Lines","Cards","PDF","AQL","Edit Employee Type","Timecards are disabled","Test Value","Styles","Minimum","No active plan",[7933],"Debit","Shortcuts","Edit Transfer","Label size","Failed to fetch place details","Purchase Order Location","Progress","Create Version","Total Minutes","Failed to upload logo: ",[8082],"Delete Supplier","Optional payment notes","Add a column below to sort the view","Use ... to get the next style ID","Failed to create storage type: ",[7512],"Internal Notes","Receipt Promised Date","Serial Tracking","Visible on a user's public profile","Customer Location","Type an email and press Enter to add an external recipient","Recent","New Location","High Priority","Minimum Cost","via Digital Quote","View configuration quantities","Failed to fetch suggestions","Case","Edit Substance","Data Type","Enter your email","Digital Quotes","A style contains the information about a garment or footwear item that is cut, bundled, and produced downstream.","Couldn't load documents","Used in the navigation and on documents like sales orders","New Non Conformance Type","Enable digital quotes for your company. This will allow you to send digital quotes to your customers, and allow them to accept them online.","New Storage Unit","Parent Storage Unit","Items","of","This information will be visible to all users, so be careful what you share.","Description of Issue","Used in the navigation in dark mode","Choose your style","Template ID","WIP","Enable to allow shared workstation mode.","The lot stays open so you can keep inspecting and disposition later. Sampled outcomes are preserved.","PDF downloaded","Issue title","Previous slide","Percentage of Lot","Model removed from ",[9329],"Pricing Rules","Print","3D Model","New Shipment","Emails","Manual","We've sent a code to ",[10853],"sentTo","Sales Person","Nothing in the archive","Add Feature","Block with an error","Outstanding balance","Edit Properties","Rejected Date","Add Requirement","Visibilities","Exceeds ",[10383]," MB total — remove some attachments to send.","Fiscal Year","Severity","A sales invoice line contains invoice details for a particular item","Group: ",[10871],"groupDisplayName","No Data","Archive",[7512]," field?","Sales Orders","Operations","Delete Schedule","Convert Line to Job","Failed to fetch risks","Are you sure you want to delete this gauge?","No results found","A job is a set of work to be done to fulfill an order or increase inventory","Next Month","Inspection Documents","No days off scheduled","RFQ has no suppliers","Supabase provides a wide range of filters.","Edit Training","Issue Workflows","Released","Discount Percent","Shipped","Click to interact with 3D model","Close Date","No Quote","Reorder Policy:","Are you sure you want to delete the material dimension: ",[7512],"Quantity Review","Account","Verification code","No stock","Supplier Invoice Number","Approved By","No ",[7512]," found","Drag and drop a file here, or click to select a file","Field","Serial Number","Zoom in","Employee Type","Copy API Key","Coming soon","Fully paid","Error removing model from job","Scheduled Maintenances","Edit Price Override","Next Sequence","Select date range to filter net change and balance at date","Transfer Date","Chat","Quantities Per Job","Log In","Add condition","Edit the rule to remove the \"Applies to all\" flag","Carbon client is not available","Steps","Remove line","Are you sure you want to delete this inspection document?","Select a project","Accumulated Amortization","All Items","Search","Create a new production job to fulfill the sales order","Make Active","Supplier Quote Notifications","Edit Supplier","Are you sure you want to cancel this job? It will no longer be available on the shop floor.","Single Job","Who should receive notifications when a digital quote is accepted or expired?","Compare and Order","Scan or enter tracked entity ID, serial, or batch","The lot will still be rejected, but an NCR cannot be created until at least one Issue Type is configured.","Delete Substance","Select surfaces","Applies to all","Won","New Material Finish","New Custom Field","Tracked Entity","Wordmark Light Mode","Copy this link to share the quote with a supplier","Permissions","Enable to generate IDs and descriptions for raw materials.","Failed to load jobs","Calculate from BOM","Open RFQs","Account Number","Created part","No notes","Leave blank for built-in","Suppliers","Inspector","Skipped","Material Grade","Delete Pricing Rule","%","Failed to create maintenance schedule: ",[7512],"Select a team","Size Name","comma separated IDs","Suggestion Notifications","Current quantity","Edit Account","Error deleting file","Create Quote Revision","Demand Projections","Timecards","Warehouse Transfer","Material Types","View Assigned Jobs","Expiry begins when the selected process completes.","New Group","Fixed Asset Acquisition Cost on Disposal","ERP, MES, QMS","Sales Job Notifications","Decrease hops","Family name is shown first","Tracking ID","Audit logging is enabled","Try the demo","Edit supplier process","Preview Quantity","Remove row","Billing Address","Order Multiple","Reset PIN","Wordmark Dark Mode","Location Name","Edit Location","Manage how shelf life is tracked, computed, and enforced across inventory.","condition","Reason for declining (Optional)","Create Invite Link","sorted descending","Target one or more items.","Error loading assigned documents","No condition may match","Copy pricing to all customers of a type","Standard Lead Time","Item types","Cutting","Search suppliers...","Shown as a faint background behind every page of generated PDFs","New Field","Revenue","Make items cannot be invoiced directly. Change method to Pick to continue.","Rate limit exceeded","Custom","matches","Storage Unit","Edit Transfer Line","New Invoice","Suggestions","Error fetching supplier data","Error removing model from sales invoice line","/month/user","Created no quote reason","Are you sure you want to deactivate this user?","No available tracked entities found","PO Number","Create audit trail entries","Set due date","Created At","Label","Customer","Charged prorated for the days left in your term.","1% 10 Net 30","Purchase Orders","Storage Units","Copy link to material","New PIN","New RFQ","No work center utilization data within range","Linked entity quantity (",[7512],") does not match row quantity (",[7632],").","Created material type","New Password","Use a different email","Days Due","Key","Edit Customer Type","No abilities added","Text size","Processes (",[11066],[11065],"): operations marked Done.","totalOps","completedOps","Requires Action","Dashboard","Labor & Machine Variance","Failed to upload PDF","Entered At Receipt","Cannot upload to parts bucket without item ID","Approved","Calibration Supplier","View Open Quotes","Unballoon","Company","Please open this link in the same browser where you requested sign-in.","Retry response","Public","Dimensions","Prepaid/ Pro forma","Document","Failed to create supplier: ",[7512],"Confirm","Delete Department","CSV file must have at least 2 rows.","Scrap reason","Policy","User","Automatic Cost Updates","Show Supplier IDs","Actions","Reverse the related journal entries","Add Question","Jobs in progress","New Work Center","Sales Invoice","Are you sure you want to deactivate this gauge?.","Missing Operations","Split receipt line","Subassembly","/user/mo","Next slide","Moved ",[7512]," to ",[7632]," bucket","Lines need internal part numbers","Add or remove quantity","This job will be received to inventory. It will no longer be available on the shop floor.","Delete Picking List","No attachments.","Operation Order","Total","Partner","Supplier Overview","Failed to update time","Remove Order","Deactivate Supplier","Use ... to get the next material ID","Include Purchase Orders","Lot Size:","Toggle Sidebar","Email link is invalid or has expired","Supplier Part ID","The number of hours per week the contractor is available to work.","View Transfer","Setup Unit","Files attached here ride along on every purchase order email sent to this supplier (in addition to company-wide defaults).","Edit Expiry","Retry","Include extra parts in shipment","Are you sure?","Job Traveler","Unlink","Cost Center","Sampling Standard","You belong to more than one company. Pick where to work.","No grouped notifications","MCP Command",[8176],"Name","The revision number of the part","Yard","Edit Holiday","Issue Status","Cash & Bank","External Ref.","Revision","Delete section","Favorite","No action needed","<0>update lets you update rows. <1>update will match all rows by default. You can update specific rows using horizontal filters, e.g. <2>eq, <3>lt, and <4>is.","Live reloading","New Maintenance Dispatch","No Quote Reasons","Edit Material Type","Maintenance","Syncing the procedure will update the operation with the new work instructions, steps, and parameters. Any steps that are not part of the procedure will be removed.","Accumulated Depreciation on Disposal","Are you sure you want to change the ",[11167]," property? Since you use generated material IDs this will change the part ID of this part, and all related revisions.","propertyName","Quality Document approval rule","Edit expiration date","Shifts","Update rows","Add Permissions","Payment","Receipt Requested Date","Picking Lines","Expand Costs","API Documentation","Delete Quote","Deactivate","Default Storage Unit",[9875],"Run Test","Are you sure you want to permanently delete ",[7512],"Please save the operation before adding steps.","Non-Taxable Add-On Cost","Default Accounts","Generate new PIN","Field Mapping","Drum","Scrap","Inventory actions","Minimum Amount","Expiry trace","Mark Short","No value needed","Review","Acquisition Cost","Edit API Key","Edit Invite","Income/Balance","Add process completion","Worst Performing Machines","Add Company","Update Jira issue","Add Account","Approval Rules","The following assemblies have no operations. Please assign an operation to each before releasing.","Scan or select a tracked entity from this lot and record the inspection result.","Receivables","Compare Supplier Quotes","Invoiced Amount:","Material IDs","List view","Configure who should receive notifications when a supplier submits a quote.","started labor","One-time (annual)","Choose your preferred language for the interface.","Used In","Department","Print to","Estimates vs Actuals","Remove negative feedback","Adding...","Quantity Completed","Search history","This will replace all method materials of other revisions with this revision.","Back to traceability","View configuration parameters","Gauges","value","Field info","No options found.","Notification","Labor","Select a new owner","Previous Date","Maximum Order Quantity","No operators.","Cycle back-edge","Created payment term","First name is required","Line Status","Date Paid","Parameters are inherited from the procedure.","Search storage units…","Error validating serial number","Failed to load sales orders","Show parent items","Table","Mark lot as partial?","Add block","Shipment","Cannot place order - no supplier associated with this item","Delete Warehouse Transfer","The bulk jobs form creates multiple jobs for the same item across multiple due dates.","Scheduled","Notes (optional)","Restore tracked entities to available","Collapse row","Weekly","Post Comment","No parent sources recorded yet. Click Recalculate on the planning page to refresh attribution.","Created supplier: ",[7512],"Quantities","No matches","Reset View","Active line total (",[11274],") differs from originally reported (",[7512],"). Saving anyway.","lineTotal","A tool is a physical item used to make a part that can be used across multiple jobs","To read rows in <0>",[11279],", use the <1>select method.","resourceId","Weighted Average","Duplicate Pricing Rule","Add Entry","Completed Date","Planned End","Failed to upload file","Error loading assigned issues","Rules","No time entries for this week","Remove link","Advertising & Marketing","Open Template","Split Batch","Show on card right","Sampling Plan","Good morning, ",[7512],"Scan or enter tracking number","Fiscal Years","Annotation deleted","Failed to load job operations","Unknown Employee","Timezone","Enter or scan serial number","Deactivate Process","New Unit of Measure","Increase hops","Edit Portal","Shipping:","Lead Time (Days)",[11311],"signupEmail","Credit","City","Unpin column","Entered by System","Order Parts","Set Expiration","Purchase Invoice Line","Edit operation",[7512]," over goal","Target an item group.","Annotation updated","Partial","New Payment Term","Item Posting Group","Created gauge type","Getting your demo workspace ready — ",[11331]," records so far…","total","Manufacturing","New Transfer Line","Preventive","Send RFQ to Suppliers","Picking List Notes","Process Name","Edit Pricing Rule","Select scope","New Rule","The lot will be marked Passed. ",[8364]," sampled failure(s) are recorded for your records.","Minimize","Create an account","On Hand","Extended Price","More options","Tax & Shipping","Are you sure you want to deactivate the process: ",[8176],"? It will no longer appear in dropdowns.","Show sync options","Loading subcontract pricing…","Ounce","Year","Engineering Contact","Inspection Level","File deleted successfully","This will replace all method materials of other sizes with this size.","View Scheduled","Defaults","Document:","Departments","Are you sure you want to delete the material form: ",[7512],"Supplier Accounts","Friday","Activities","Complete Job","Discount Days after ",[9368],"Triggers","Reasons","Failed to create customer status: ",[7512],"Are you sure you want to delete the payment term: ",[7512],"Edit Scheduled Maintenance","Material Dimension","No Deadline","Error moving file","Add Passkey","Theme Color","Reorder Quantity:","Delete Material Type","Empty = match every item","Download template","Visibility","Nothing left to split for this work order.","Material Shapes","Who should receive notifications when a new suggestion is submitted?","Company policy asks for a different person to inspect inbound items than the one who received them.","Are you sure you want to delete this process completion? This action cannot be undone.","Failed to save diagram","Move some of the quantity into a new disposition row so MRB can decide each portion separately (e.g. scrap some, rework some).","Show legend","Delete rows","Add seats","Toggle level","No operations require picking at this location","Each line must have a quantity greater than zero (",[7512],"Design Error","Edit Material Dimension","Portal Link","Reprint","Export CSV","A quote line contains pricing and lead times for a particular part","Inventory Shipped Not Invoiced","Created account","Select scrap reason","Edit Revision","More",[11416],"phone","Edit Gauge Calibration Record","Scan or search...","List","Open Purchase Invoices","Posting Groups","Expand subtree","Customer Contact","Tax Liabilities","Setup Time","New total","Deferred Tax Expense","Need the right columns?","Create supplier","Customize the layout of your PDF documents — reorder sections, hide what you don't need, and add your own blocks.","In order to convert this RFQ to a quote, it must be associated with a customer.","Insurance","Previous month","People","Pension Obligations","Gallon",[7512]," Tax","Reject","Copy issue unique identifier","Require approval for quality documents in your workflow","Light","Created item group","Edit Step","comma-separated values","No files uploaded","Priority","Orders","Default Approver","To Storage Unit","Add a comment...","When","unknown location","Configure quantities","Item ",[11460]," is not the same as the item ",[11459],"expectedItem","scannedItem","Lead Time:","No","Liter","View Receipt","Open","From Storage Unit","Configure how preventative maintenance dispatches are automatically generated from maintenance schedules.","Dismiss","Minimum Order:","Start Time",[10153]," days (",[11474],"formatted","Purchase Order approval rule","Inter-Company Receivables","Liabilities","Create Operator","Are you sure you want to delete the shift: ",[8176]," from ",[11483],"locationName","Failed to create process: ",[7512],"Cost Centers","Not started training for","Colors","Remove this storage type from all referencing storage units and delete it. This cannot be undone.","Revoke Invites","MES","Notes","Style","Process","Verify & link","Expand","IDs and descriptions are generated for raw materials.","Failed to remove purchase order","Issues","On Storage Unit","Mark to delete","this quantity report","Correct Answer","Edit View","Share this PIN with the operator so they can pin in at MES terminals.","Timecard","Options","Add Console Operator","Join","Allows acknowledge & continue","Update Linear issue","Console mode has been enabled. Use this PIN to identify yourself at MES terminals.","Matched Rule","Delete passkey","Automatically start the job when the kanban is scanned","Show Customer IDs","Customer RFQ","Edit Kanban","Are you sure you want to delete the customer part for ",[7512],"Delete Contact","Parent Item","Created scrap reason","Scan with WeChat to sign in","New Scheduled Maintenance","MES only","Severities","Transfer ownership of this company to another user","Logo uploaded successfully","Discount:","Failed to create webhook: ",[7512],"Skip Holidays","GL Account","Always","Invoice ID","Assignment","Edit rule","Default CC Recipients","Delete row","History","Planned Start Time","Select customer types","Unapproved Supplier","Copy Job number","Property, Plant & Equipment","Purchase Order ID","Configuration Parameters","Posting Date","Estimator","Add at least one line with quantity greater than zero","Fixed Shelf Life","Edit Contractor","No outstanding trainings","The latest date to place this PO so it arrives by the need-by date, given the supplier's lead time.","Containments","Printer URL","Choose another file","Delete Passkey","Variances","Match","Collapse Costs","The unit price of the item at the time of the purchase","Tax Percent","Browser","Conditions","Substance","Finishes","Search across your workspace...","That WeChat is already linked to another account","Used on the home screen in dark mode","Foreign Exchange Losses","Stay on this page","Bad Debts Expense","Confirm ",[7512],"item","Edit Shift","On Sales Order","New Department","Failed to create shipping method: ",[7512],"Fees","OEM Required","Customer Portal","Open AI Assistant (drag to reposition)","To","External Notes","Created department","Replacing the PDF removes all balloon placements on this document. Feature rows and their values stay; you can place balloons again on the new drawing.","Select the quantity that you'd like to split into a new line.","A sales invoice is a document that specifies the products or services sold to a customer and the corresponding cost.","Next page","conditions","Quantity must be greater than 0","PDF Watermark","Same as Book","Delete Dispatch","Configuration quantities","Drawing Number","View maintenance dispatch","Sales Order Line","No default attachments yet.","Additional Charges","Your Name","These jobs have operations assigned to this work center:","Edit Employee","Label (optional)","Paid Date","To Ship","All members of selected groups and selected individuals will be able to approve requests","Template","Verify your email","Sort by","Total earned","New Holiday","Edit column visibility","Copy part unique identifier","Enable to display names with the family name first.","Linked PO","Bill of Materials","Select an employee for ",[9916],"Estimated Duration (minutes)","Select items","Read rows","Copy to clipboard","Planned Start","Deactivate Account","Failed to remove model thumbnail","Service Charge Account","Delete Process Completion","Copy company unique identifier","Type","Edit Shipping","Set default markup percentages for each cost category on new quote lines","Mark as read","Print Bundle Tickets","Delete Issue","Days Remaining","Default Attachments","Some cells have invalid values. Fix the highlighted cells before saving.","Manufacturer","Isolate lineage","Max Qty","Annual License","Copy MCP Command","Cancel SO only","Purchase orders required","Shipment Lines","Metric units are disabled","Updated","Skip scheduled maintenance on company holidays","<0>delete lets you delete rows. <1>delete will match all rows by default, so remember to specify your filters!","View Reactive","Avg Days to Close","Credit (",[7512],"Failed to create stock transfer line: ",[7512],"Action Status","Select account","Remaining after split stays on the original row.","Issue Type","Failed to create customer type: ",[7512],"Not you?","Purchase Price Variance","Delete shipment line","Category Name","Toggle break active","Select values","Negative feedback","Material Finish","New Revision","Clear trace","Action Menu","Failure Modes","Monthly","Copy procedure name","Net EOM 10th","Line options","Saturday","Receive to Inventory","This storage type is currently used by ",[11689]," storage unit",[7512],"usageCount","2% 10 Net 30","AUTH_PROVIDERS","email,google,phone,wechat,passkey","CARBON_API_URL","https://cfhsxrmpzwzvjzwcimod.supabase.co","CARBON_EDITION","community","CLOUDFLARE_TURNSTILE_SITE_KEY","CONTROLLED_ENVIRONMENT",false,"DEFAULT_LANGUAGE","zh","ERP_URL","https://app.jilio.xyz","GOOGLE_PLACES_API_KEY","*******************","JIRA_CLIENT_ID","MES_URL","https://mes.jilio.xyz","ONSHAPE_CLIENT_ID","POSTHOG_API_HOST","https://us.posthog.com","POSTHOG_PROJECT_PUBLIC_KEY","********************","QUICKBOOKS_CLIENT_ID","SUPABASE_ANON_KEY","sb_publishable_2GP95IpNFCNKYCO7dtQj0A_pjplJ4wm","SUPABASE_URL","VERCEL_ENV","production","VERCEL_URL","jilio-6hi3absup-alans-projects-5f50925a.vercel.app","XERO_CLIENT_ID"]

Getting Started

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