[Translation] Updated Translations (#15550)
This commit is contained in:
Frappe PR Bot
Rushabh Mehta
parent
f52ee27d8e
commit
04e4af8d59
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Verskuiwing Versoek
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apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
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DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
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apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
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DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
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apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde
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DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
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@ -573,7 +572,7 @@ DocType: Volunteer,Morning,oggend
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apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
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DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
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apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
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DocType: Student Applicant,Admitted,toegelaat
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DocType: Workstation,Rent Cost,Huur koste
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apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na waardevermindering
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@ -695,7 +694,6 @@ DocType: Purchase Invoice,01-Sales Return,01-verkope terug
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tydelik op hou
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DocType: Account,Is Group,Is die groep
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
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DocType: Email Digest,Pending Purchase Orders,Hangende bestellings
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DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO
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DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primêre adresbesonderhede
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@ -743,7 +741,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Bygewoon deur ouers
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apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
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DocType: Inpatient Record,AB Positive,AB Positief
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DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Hangende aktiwiteite vir vandag
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hangende aktiwiteite vir vandag
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DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
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DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
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DocType: Loan,Total Payment,Totale betaling
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@ -930,6 +928,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
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apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
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apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
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DocType: Share Balance,Share Balance,Aandelebalans
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DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
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DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelikse Huishuur
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@ -1227,7 +1226,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
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to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
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apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na
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DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
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apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
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@ -1314,6 +1312,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Laat oor die afle
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DocType: Upload Attendance,Import Attendance,Invoer Bywoning
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apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Itemgroepe
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DocType: Work Order,Item To Manufacture,Item om te vervaardig
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
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apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
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DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
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DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
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@ -1493,6 +1492,7 @@ DocType: Amazon MWS Settings,BR,BR
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apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek
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apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
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DocType: Student Admission,Publish on website,Publiseer op die webwerf
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
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DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
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DocType: Subscription,Cancelation Date,Kansellasie Datum
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@ -1654,6 +1654,7 @@ DocType: Sales Order Item,Work Order Qty,Werk Bestel Aantal
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DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,skyf
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DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
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DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
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apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskode
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apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
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@ -1740,6 +1741,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsreke
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,GST Sales Register,GST Sales Register
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DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
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apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niks om te versoek nie
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DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
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apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou domeine
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Verskaffer
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DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
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@ -2132,6 +2134,7 @@ DocType: Support Search Source,Response Options,Reaksie Opsies
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DocType: HR Settings,Employee Settings,Werknemer instellings
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apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel
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,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
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apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
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apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
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DocType: Package Code,Package Code,Pakketkode
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@ -2604,6 +2607,7 @@ DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
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DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
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DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
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DocType: Territory,Territory Name,Territorium Naam
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DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
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DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
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@ -2622,7 +2626,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg lei
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DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in
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apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
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apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
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DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
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@ -2711,6 +2714,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
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DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
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apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
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DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
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apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
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DocType: Project,Collect Progress,Versamel vordering
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DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
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@ -2957,7 +2963,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
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DocType: Workstation,Wages per hour,Lone per uur
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apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
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apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
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DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
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apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
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DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
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@ -3222,6 +3227,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
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DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
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apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
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DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
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DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
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DocType: Leave Block List Date,Block Date,Blok Datum
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DocType: Crop,Crop,oes
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@ -3354,7 +3360,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
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DocType: Soil Texture,Sandy Loam,Sandy Loam
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
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DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
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DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
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DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
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@ -3368,7 +3373,6 @@ DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding s
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DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
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apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word 'n Verkoper
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DocType: Purchase Invoice,Credit To,Krediet aan
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte
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DocType: Employee Education,Post Graduate,Nagraadse
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DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
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@ -3385,7 +3389,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
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DocType: Warranty Claim,Raised By,Verhoog deur
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorskrifte
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DocType: Payment Gateway Account,Payment Account,Betalingrekening
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
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apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
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@ -3807,6 +3810,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag
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DocType: Sales Partner,Targets,teikens
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apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
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DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
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DocType: Price List,Price List Master,Pryslys Meester
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DocType: GST Account,CESS Account,CESS-rekening
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DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
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@ -3966,6 +3970,7 @@ DocType: Payment Request,Mute Email,Demp e-pos
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
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DocType: Account,Account Number,Rekening nommer
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
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apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
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DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
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DocType: Volunteer,Volunteer,vrywilliger
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@ -4016,8 +4021,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
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DocType: Rename Tool,Rename Log,Hernoem log
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apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
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DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
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DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr
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DocType: BOM,Scrap,Scrap
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apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gaan na Instrukteurs
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@ -4546,6 +4549,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Maatskappy se naam is nie dieselfde nie
|
||||
DocType: Lead,Address Desc,Adres Beskrywing
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
|
||||
DocType: Topic,Topic Name,Onderwerp Naam
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
|
||||
@ -4826,6 +4830,7 @@ DocType: Chapter,Members,lede
|
||||
DocType: Student,Student Email Address,Student e-pos adres
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Van tyd af
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
|
||||
DocType: Hotel Settings,Hotel Settings,Hotel Stellings
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
|
||||
DocType: Notification Control,Custom Message,Aangepaste Boodskap
|
||||
@ -4888,7 +4893,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeskryf.
|
||||
DocType: Fiscal Year,Year Name,Jaar Naam
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
|
||||
@ -5058,6 +5062,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedu
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
|
||||
DocType: Supplier Scorecard,Per Month,Per maand
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
|
||||
@ -5083,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
|
||||
DocType: Customer Group,Customer Group Name,Kliënt Groep Naam
|
||||
@ -5148,6 +5153,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatiewe Item Naam
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webwerf aanbieding
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
|
||||
DocType: Email Digest,Open Quotations,Oop Kwotasies
|
||||
DocType: Expense Claim,More Details,Meer besonderhede
|
||||
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
|
||||
@ -5182,7 +5188,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.
|
||||
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
|
||||
DocType: Naming Series,Setup Series,Opstelreeks
|
||||
DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
|
||||
DocType: Bank Account,Contact HTML,Kontak HTML
|
||||
@ -5305,6 +5310,7 @@ DocType: Repayment Schedule,Payment Date,Betaaldatum
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuwe batch hoeveelheid
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Auto & Toebehore
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal bestellings
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
|
||||
@ -5617,7 +5623,7 @@ DocType: Agriculture Task,End Day,Einde Dag
|
||||
DocType: Batch,Batch ID,Lot ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
|
||||
,Delivery Note Trends,Delivery Notendendense
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Hierdie week se opsomming
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Hierdie week se opsomming
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
|
||||
,Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
|
||||
@ -5661,6 +5667,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur
|
||||
DocType: Loyalty Program,Customer Territory,Klientegebied
|
||||
DocType: Email Digest,Sales Orders to Deliver,Verkoopsbestellings om te lewer
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word"
|
||||
DocType: Maintenance Team Member,Team Member,Spanmaat
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dien nie
|
||||
@ -6040,7 +6047,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,dokter
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
|
||||
DocType: Sales Invoice,Commission,kommissie
|
||||
@ -6055,7 +6061,7 @@ DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder
|
||||
DocType: Salary Detail,Default Amount,Verstekbedrag
|
||||
DocType: Lab Test Template,Descriptive,beskrywende
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Hierdie maand se opsomming
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Hierdie maand se opsomming
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
|
||||
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
|
||||
@ -6170,6 +6176,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
|
||||
DocType: Fee Schedule,Student Category,Student Kategorie
|
||||
DocType: Announcement,Student,student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy 'n Voorraadoorplasing opneem
|
||||
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers
|
||||
@ -6177,7 +6184,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Begrotingsbesonderhede
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
|
||||
DocType: Email Digest,Pending Quotations,Hangende kwotasies
|
||||
DocType: Delivery Note,Distance (KM),Afstand (KM)
|
||||
DocType: Asset,Custodian,bewaarder
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkooppunt Profiel
|
||||
@ -6362,7 +6368,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daaglikse onthounotas
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produk
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,የ Shift ጥያቄ
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
|
||||
DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,ጠዋት
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
|
||||
DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||||
DocType: Student Applicant,Admitted,አምኗል
|
||||
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,መጠን መቀነስ በኋላ
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ
|
||||
DocType: Account,Is Group,; ይህ ቡድን
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል
|
||||
DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,በወላጆች ተ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል:
|
||||
DocType: Inpatient Record,AB Positive,AB አዎንታዊ ነው
|
||||
DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
|
||||
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
|
||||
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
|
||||
@ -934,6 +932,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
|
||||
DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,ወርሃዊ የቤት ኪራይ
|
||||
@ -1234,7 +1233,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
|
||||
@ -1322,6 +1320,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ
|
||||
DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ሁሉም ንጥል ቡድኖች
|
||||
DocType: Work Order,Item To Manufacture,ንጥል ለማምረት
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
|
||||
DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት
|
||||
DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ
|
||||
@ -1500,6 +1499,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
|
||||
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
|
||||
DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
|
||||
@ -1664,6 +1664,7 @@ DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት
|
||||
DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,አካባቢያዊ መለያ ቁጥር
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
|
||||
@ -1749,6 +1750,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈ
|
||||
,GST Sales Register,GST የሽያጭ መመዝገቢያ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ
|
||||
DocType: Stock Settings,Default Return Warehouse,ነባሪ የመመለስ መጋዘን
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,አቅራቢን ግዛ
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች
|
||||
@ -2141,6 +2143,7 @@ DocType: Support Search Source,Response Options,የምላሽ አማራጮች
|
||||
DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
|
||||
,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
|
||||
DocType: Package Code,Package Code,ጥቅል ኮድ
|
||||
@ -2612,6 +2615,7 @@ DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
|
||||
DocType: Territory,Territory Name,ግዛት ስም
|
||||
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
|
||||
@ -2630,7 +2634,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ &quo
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ
|
||||
@ -2720,6 +2723,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
|
||||
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
|
||||
DocType: Project,Collect Progress,መሻሻል አሰባስቡ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-
|
||||
@ -2965,7 +2971,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
|
||||
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
|
||||
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
|
||||
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
|
||||
@ -3229,6 +3234,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
|
||||
DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
|
||||
DocType: Leave Block List Date,Block Date,አግድ ቀን
|
||||
DocType: Crop,Crop,ከርክም
|
||||
@ -3362,7 +3368,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
|
||||
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
|
||||
@ -3376,7 +3381,6 @@ DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለ
|
||||
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን
|
||||
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
|
||||
DocType: Employee Education,Post Graduate,በድህረ ምረቃ
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
|
||||
@ -3393,7 +3397,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,በ አስነስቷል
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,መድሃኒት
|
||||
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ
|
||||
@ -3818,6 +3821,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
|
||||
DocType: Sales Partner,Targets,ዒላማዎች
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ
|
||||
DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
|
||||
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
|
||||
DocType: GST Account,CESS Account,CESS መለያ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
|
||||
@ -3978,6 +3982,7 @@ DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
|
||||
DocType: Account,Account Number,የመለያ ቁጥር
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል
|
||||
DocType: Volunteer,Volunteer,ፈቃደኛ
|
||||
@ -4029,8 +4034,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ
|
||||
DocType: BOM,Scrap,ቁራጭ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ወደ መምህራን ይሂዱ
|
||||
@ -4563,6 +4566,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
|
||||
DocType: Lead,Address Desc,DESC አድራሻ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
|
||||
DocType: Topic,Topic Name,ርዕስ ስም
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
|
||||
@ -4844,6 +4848,7 @@ DocType: Chapter,Members,አባላት
|
||||
DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
|
||||
DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን
|
||||
DocType: Cashier Closing,From Time,ሰዓት ጀምሮ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
|
||||
DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ:
|
||||
DocType: Notification Control,Custom Message,ብጁ መልዕክት
|
||||
@ -4906,7 +4911,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
|
||||
DocType: Fiscal Year,Year Name,ዓመት ስም
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
|
||||
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
|
||||
@ -5074,6 +5078,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አ
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
|
||||
DocType: Supplier Scorecard,Per Month,በ ወር
|
||||
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
|
||||
@ -5099,7 +5104,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,የቅፅ እይታ
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
|
||||
DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
|
||||
@ -5164,6 +5169,7 @@ DocType: Item Alternative,Alternative Item Name,ተለዋጭ እቃ ስም
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,የድር ጣቢያ ዝርዝር
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
|
||||
DocType: Email Digest,Open Quotations,ክፍት ጥቅሶችን
|
||||
DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች
|
||||
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
|
||||
@ -5198,7 +5204,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.
|
||||
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
|
||||
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
|
||||
DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ
|
||||
DocType: Bank Account,Contact HTML,የእውቂያ ኤችቲኤምኤል
|
||||
@ -5320,6 +5325,7 @@ DocType: Repayment Schedule,Payment Date,የክፍያ ቀን
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,አዲስ የጅምላ ብዛት
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ
|
||||
@ -5633,7 +5639,7 @@ DocType: Agriculture Task,End Day,የመጨረሻ ቀን
|
||||
DocType: Batch,Batch ID,ባች መታወቂያ
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0}
|
||||
,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ይህ ሳምንት ማጠቃለያ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ይህ ሳምንት ማጠቃለያ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ
|
||||
,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
|
||||
@ -5677,6 +5683,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ
|
||||
DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት
|
||||
DocType: Email Digest,Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል"
|
||||
DocType: Maintenance Team Member,Team Member,የቡድን አባል
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም
|
||||
@ -6055,7 +6062,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ሐኪም
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
|
||||
DocType: Sales Invoice,Commission,ኮሚሽን
|
||||
@ -6069,7 +6075,7 @@ DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃ
|
||||
DocType: Salary Detail,Default Amount,ነባሪ መጠን
|
||||
DocType: Lab Test Template,Descriptive,ገላጭ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
|
||||
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
|
||||
@ -6184,6 +6190,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
|
||||
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
|
||||
DocType: Announcement,Student,ተማሪ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
|
||||
DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ
|
||||
@ -6191,7 +6198,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,የበጀት ዝርዝር
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
|
||||
DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
|
||||
DocType: Delivery Note,Distance (KM),ርቀት (KM)
|
||||
DocType: Asset,Custodian,ጠባቂ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
|
||||
@ -6376,7 +6382,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ዕለታዊ አስታዋሾች
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ምርት
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,طلب التغيير
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
|
||||
DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,الصباح
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.
|
||||
DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
|
||||
DocType: Student Applicant,Admitted,قُبل
|
||||
DocType: Workstation,Rent Cost,تكلفة الإيجار
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,القيمة بعد الاستهلاك
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-مرتجع مبيعات
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,مؤقت في الانتظار
|
||||
DocType: Account,Is Group,هل مجموعة
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا
|
||||
DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,تفاصيل العنوان الرئيسي
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,حضر من قبل
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,الموظف {0} قد تم تطبيقه بالفعل على {1} في {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB إيجابي
|
||||
DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,الأنشطة في انتظار لهذا اليوم
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,الأنشطة في انتظار لهذا اليوم
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
|
||||
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
|
||||
DocType: Loan,Total Payment,إجمالي الدفعة
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
|
||||
DocType: Share Balance,Share Balance,رصيد السهم
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,الإيجار الشهري للمنزل
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,تحديث السعر من Shopify إلى قائمة أسعار ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,سماح على
|
||||
DocType: Upload Attendance,Import Attendance,سجل الحضور
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات الصنف
|
||||
DocType: Work Order,Item To Manufacture,السلعة لتصنيع
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2}
|
||||
DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
|
||||
DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
|
||||
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,رقم أمر العمل
|
||||
DocType: Item Default,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,القرص
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,أوامر الشراء البنود المتأخرة
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,الرمز البريدي
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح مي
|
||||
,GST Sales Register,غست مبيعات التسجيل
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,لا شيء للطلب
|
||||
DocType: Stock Settings,Default Return Warehouse,افتراضي عودة مستودع
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد النطاقات الخاصة بك
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify المورد
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,بنود دفع الفواتير
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,خيارات الاستجابة
|
||||
DocType: HR Settings,Employee Settings,إعدادات الموظف
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع
|
||||
,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
|
||||
DocType: Package Code,Package Code,رمز الحزمة
|
||||
@ -2640,6 +2643,7 @@ DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
|
||||
DocType: Territory,Territory Name,اسم الاقليم
|
||||
DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقي
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
|
||||
@ -2658,7 +2662,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي
|
||||
@ -2748,6 +2751,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
|
||||
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
|
||||
DocType: Project,Collect Progress,اجمع التقدم
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,الأجور في الساعة
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
|
||||
DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
|
||||
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء
|
||||
DocType: Email Digest,Purchase Orders to Bill,أوامر الشراء إلى الفاتورة
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
|
||||
DocType: Leave Block List Date,Block Date,تاريخ الحظر
|
||||
DocType: Crop,Crop,محصول
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دورة:
|
||||
DocType: Soil Texture,Sandy Loam,ساندي لوم
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,قالب فصل الم
|
||||
DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا
|
||||
DocType: Purchase Invoice,Credit To,دائن الى
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
|
||||
DocType: Employee Education,Post Graduate,إجازة عاليه
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,التي أثارها
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,وصفات
|
||||
DocType: Payment Gateway Account,Payment Account,حساب الدفع
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,إجمالي المبلغ المستحق
|
||||
DocType: Sales Partner,Targets,أهداف
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة
|
||||
DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى الفاتورة
|
||||
DocType: Price List,Price List Master,قائمة الأسعار ماستر
|
||||
DocType: GST Account,CESS Account,سيس حساب
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
|
||||
@ -4042,6 +4046,7 @@ DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
|
||||
DocType: Account,Account Number,رقم الحساب
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO)
|
||||
DocType: Volunteer,Volunteer,تطوع
|
||||
@ -4093,8 +4098,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم
|
||||
DocType: BOM,Scrap,خردة
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,انتقل إلى المدربين
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,اسم الشركة ليس نفسه
|
||||
DocType: Lead,Address Desc,معالجة التفاصيل
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
|
||||
DocType: Topic,Topic Name,اسم الموضوع
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
|
||||
@ -4909,6 +4913,7 @@ DocType: Chapter,Members,الأعضاء
|
||||
DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
|
||||
DocType: Item,Hub Warehouse,مركز مستودع
|
||||
DocType: Cashier Closing,From Time,من وقت
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
|
||||
DocType: Hotel Settings,Hotel Settings,إعدادات الفندق
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر:
|
||||
DocType: Notification Control,Custom Message,رسالة مخصصة
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,والتحق بالفعل طالب.
|
||||
DocType: Fiscal Year,Year Name,اسم العام
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
|
||||
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
|
||||
@ -5141,6 +5145,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Supplier Scorecard,Per Month,كل شهر
|
||||
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
|
||||
@ -5166,7 +5171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,عرض النموذج
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
|
||||
DocType: Customer Group,Customer Group Name,أسم فئة العميل
|
||||
@ -5231,6 +5236,7 @@ DocType: Item Alternative,Alternative Item Name,اسم الصنف البديل
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,إدراج موقع الويب
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
|
||||
DocType: Email Digest,Open Quotations,فتح الاقتباسات
|
||||
DocType: Expense Claim,More Details,مزيد من التفاصيل
|
||||
DocType: Supplier Quotation,Supplier Address,عنوان المورد
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
|
||||
@ -5265,7 +5271,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,نوع المنفعة و
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة،
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.
|
||||
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
|
||||
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
|
||||
DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
|
||||
DocType: Bank Account,Contact HTML,الاتصال HTML
|
||||
@ -5388,6 +5393,7 @@ DocType: Repayment Schedule,Payment Date,تاريخ الدفعة
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,جديد دفعة الكمية
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,لم يتم استلام طلبات الشراء في الوقت المحدد
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,رقم الطلب
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحديد شروط لحساب كمية الشحن
|
||||
@ -5703,7 +5709,7 @@ DocType: Agriculture Task,End Day,نهاية اليوم
|
||||
DocType: Batch,Batch ID,هوية الباتش
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ملاحظة : {0}
|
||||
,Delivery Note Trends,ملاحظة اتجاهات التسليم
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ملخص هذا الأسبوع
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ملخص هذا الأسبوع
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية
|
||||
,Daily Work Summary Replies,ملخص العمل اليومي الردود
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة
|
||||
@ -5747,6 +5753,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق
|
||||
DocType: Loyalty Program,Customer Territory,منطقة العملاء
|
||||
DocType: Email Digest,Sales Orders to Deliver,أوامر المبيعات لتقديم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة
|
||||
DocType: Maintenance Team Member,Team Member,أعضاء الفريق
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,لا توجد نتيجة لإرسال
|
||||
@ -6129,7 +6136,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,الطبيب المعالج
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ.
|
||||
DocType: Sales Invoice,Commission,عمولة
|
||||
@ -6144,7 +6150,7 @@ DocType: Production Plan,Get Items For Work Order,الحصول على البنو
|
||||
DocType: Salary Detail,Default Amount,المبلغ الافتراضي
|
||||
DocType: Lab Test Template,Descriptive,وصفي
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,لم يتم العثور على المستودع في النظام
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ملخص هذا الشهر
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ملخص هذا الشهر
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
|
||||
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
|
||||
@ -6259,6 +6265,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
|
||||
DocType: Fee Schedule,Student Category,طالب الفئة
|
||||
DocType: Announcement,Student,طالب
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
|
||||
DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف
|
||||
@ -6266,7 +6273,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,تفاصيل الميزانية
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
|
||||
DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة
|
||||
DocType: Delivery Note,Distance (KM),المسافة (كم)
|
||||
DocType: Asset,Custodian,وصي
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ملف نقطة البيع
|
||||
@ -6452,7 +6458,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البري
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,تذكير يومي
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,وحدة خدمة الرعاية الصحية
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,المنتج
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Заявка за смени
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
|
||||
DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Сутрин
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
|
||||
DocType: Student Applicant,Admitted,Приети
|
||||
DocType: Workstation,Rent Cost,Разход за наем
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сума след амортизация
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-връщане на продажб
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно на задържане
|
||||
DocType: Account,Is Group,Е група
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично
|
||||
DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Участваха
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Служител {0} вече кандидатства за {1} на {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Положителен
|
||||
DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Предстоящите дейности за днес
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Предстоящите дейности за днес
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
|
||||
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
|
||||
DocType: Loan,Total Payment,Общо плащане
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
|
||||
DocType: Share Balance,Share Balance,Баланс на акциите
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Идентификационен номер на AWS Access Key
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна къща под наем
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Актуализиране на цената от Shopify до ERPNext Ценова листа
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Оставя се
|
||||
DocType: Upload Attendance,Import Attendance,Импорт - Присъствие
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всички стокови групи
|
||||
DocType: Work Order,Item To Manufacture,Артикул за производство
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статусът е {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Температура на събиране
|
||||
DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания"
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
|
||||
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Дата на анулиране
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Количество поръчка з
|
||||
DocType: Item Default,Default Selling Cost Center,Разходен център за продажби по подразбиране
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Покупки за поръчки Елементи Просрочени
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Пощенски код
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начале
|
||||
,GST Sales Register,Търговски регистър на GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Няма нищо за заявка
|
||||
DocType: Stock Settings,Default Return Warehouse,Стандартен склад за връщане
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете вашите домейни
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купи доставчик
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Елементи за плащане на фактура
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Опции за отговор
|
||||
DocType: HR Settings,Employee Settings,Настройки на служители
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система
|
||||
,Batch-Wise Balance History,Баланс по партиди
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
|
||||
DocType: Package Code,Package Code,пакет Код
|
||||
@ -2619,6 +2622,7 @@ DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
|
||||
DocType: Territory,Territory Name,Територия Име
|
||||
DocType: Email Digest,Purchase Orders to Receive,"Поръчки за покупка, които да получавате"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
|
||||
@ -2637,7 +2641,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,След
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията
|
||||
@ -2727,6 +2730,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
|
||||
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Не се получават просрочени суми
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
|
||||
DocType: Project,Collect Progress,Събиране на напредъка
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.-
|
||||
@ -2974,7 +2980,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Заплати на час
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
|
||||
DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
|
||||
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
|
||||
@ -3240,6 +3245,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители
|
||||
DocType: Email Digest,Purchase Orders to Bill,Поръчки за покупка до Бил
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група
|
||||
DocType: Leave Block List Date,Block Date,Блокиране - Дата
|
||||
DocType: Crop,Crop,Реколта
|
||||
@ -3373,7 +3379,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,курс:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
|
||||
DocType: POS Profile,Applicable for Users,Приложимо за потребители
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
|
||||
@ -3387,7 +3392,6 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за ра
|
||||
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
|
||||
DocType: Purchase Invoice,Credit To,Кредит на
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
|
||||
@ -3404,7 +3408,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Повдигнат от
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,предписания
|
||||
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off
|
||||
@ -3829,6 +3832,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общият размер
|
||||
DocType: Sales Partner,Targets,Цели
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията"
|
||||
DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба на Бил
|
||||
DocType: Price List,Price List Master,Ценоразпис - основен
|
||||
DocType: GST Account,CESS Account,CESS профил
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
|
||||
@ -3989,6 +3993,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
|
||||
DocType: Account,Account Number,Номер на сметка
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO)
|
||||
DocType: Volunteer,Volunteer,доброволец
|
||||
@ -4040,8 +4045,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Преименуване - журнал
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Срещу документ №
|
||||
DocType: BOM,Scrap,Вторични суровини
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Отидете на инструкторите
|
||||
@ -4575,6 +4578,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на фирмата не е същото
|
||||
DocType: Lead,Address Desc,Адрес Описание
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
|
||||
DocType: Topic,Topic Name,Тема Наименование
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
|
||||
@ -4856,6 +4860,7 @@ DocType: Chapter,Members,Потребители
|
||||
DocType: Student,Student Email Address,Student имейл адрес
|
||||
DocType: Item,Hub Warehouse,Службата за складове
|
||||
DocType: Cashier Closing,From Time,От време
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
|
||||
DocType: Hotel Settings,Hotel Settings,Настройки на хотела
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност:
|
||||
DocType: Notification Control,Custom Message,Персонализирано съобщение
|
||||
@ -4918,7 +4923,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student вече е регистриран.
|
||||
DocType: Fiscal Year,Year Name,Година Име
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
|
||||
@ -5088,6 +5092,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
|
||||
DocType: Supplier Scorecard,Per Month,На месец
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
|
||||
@ -5113,7 +5118,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Изглед на формата
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализирана сметка за печалба / загуба в компанията {0}"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
|
||||
DocType: Customer Group,Customer Group Name,Група клиенти - Име
|
||||
@ -5178,6 +5183,7 @@ DocType: Item Alternative,Alternative Item Name,Алтернативно име
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Уебсайт
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
|
||||
DocType: Email Digest,Open Quotations,Отворени котировки
|
||||
DocType: Expense Claim,More Details,Повече детайли
|
||||
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
|
||||
@ -5212,7 +5218,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Вид и сума на
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.
|
||||
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
|
||||
DocType: Naming Series,Setup Series,Настройка на номерацията
|
||||
DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата
|
||||
DocType: Bank Account,Contact HTML,Контакт - HTML
|
||||
@ -5335,6 +5340,7 @@ DocType: Repayment Schedule,Payment Date,Дата за плащане
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партида - колич.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облекло & Аксесоари
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Функцията за претеглена оценка не можа да бъде решена. Уверете се, че формулата е валидна."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Поръчки за доставка не са получени навреме
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Брой на Поръчка
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посочете условия, за да изчисли стойността на доставката"
|
||||
@ -5649,7 +5655,7 @@ DocType: Agriculture Task,End Day,Край на деня
|
||||
DocType: Batch,Batch ID,Партида Номер
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забележка: {0}
|
||||
,Delivery Note Trends,Складова разписка - Тенденции
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Тази Седмица Резюме
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Тази Седмица Резюме
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой
|
||||
,Daily Work Summary Replies,Обобщена информация за дневната работа
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане
|
||||
@ -5693,6 +5699,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам
|
||||
DocType: Loyalty Program,Customer Territory,Клиентска територия
|
||||
DocType: Email Digest,Sales Orders to Deliver,Поръчки за доставка за доставка
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс"
|
||||
DocType: Maintenance Team Member,Team Member,Член на екипа
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Няма отговор за изпращане
|
||||
@ -6072,7 +6079,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,лекар
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати."
|
||||
DocType: Sales Invoice,Commission,Комисионна
|
||||
@ -6087,7 +6093,7 @@ DocType: Production Plan,Get Items For Work Order,Получете поръчк
|
||||
DocType: Salary Detail,Default Amount,Сума по подразбиране
|
||||
DocType: Lab Test Template,Descriptive,описателен
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складът не е открит в системата
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме този месец
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме този месец
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
|
||||
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
|
||||
@ -6202,6 +6208,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
|
||||
DocType: Fee Schedule,Student Category,Student Категория
|
||||
DocType: Announcement,Student,Студент
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
|
||||
DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите
|
||||
@ -6209,7 +6216,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Бюджет Подробности
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
|
||||
DocType: Email Digest,Pending Quotations,До цитати
|
||||
DocType: Delivery Note,Distance (KM),Разстояние (KM)
|
||||
DocType: Asset,Custodian,попечител
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS профил
|
||||
@ -6394,7 +6400,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Напомняния
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Дърво на звеното на здравната служба
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,продукт
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,শিফট অনুরোধ
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
|
||||
DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,সকাল
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
|
||||
DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
|
||||
DocType: Student Applicant,Admitted,ভর্তি
|
||||
DocType: Workstation,Rent Cost,ভাড়া খরচ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,পরিমাণ অবচয় পর
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-বিক্রয় রিটা
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,সাময়িকভাবে ধরে রাখা
|
||||
DocType: Account,Is Group,দলটির
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
|
||||
DocType: Email Digest,Pending Purchase Orders,ক্রয় আদেশ অপেক্ষারত
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,প্রাথমিক ঠিকানা বিবরণ
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,মাতাপি
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {2} প্রয়োগ করেছে:
|
||||
DocType: Inpatient Record,AB Positive,এবি ইতিবাচক
|
||||
DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
|
||||
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
|
||||
DocType: Loan,Total Payment,মোট পরিশোধ
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
|
||||
DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS অ্যাক্সেস কী আইডি
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,মাসিক হাউস ভাড়া
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}।
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ইআরপিএলে পরবর্তী মূল্যের তালিকা আপডেট করুন
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,এই শতা
|
||||
DocType: Upload Attendance,Import Attendance,আমদানি এ্যাটেনডেন্স
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,সকল আইটেম গ্রুপ
|
||||
DocType: Work Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
|
||||
DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
|
||||
DocType: Employee,Provide Email Address registered in company,ইমেল কোম্পানিতে নিবন্ধিত ঠিকানা প্রদান
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,বিআর
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
|
||||
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,কাজের আদেশ পরি
|
||||
DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ডিস্ক
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ক্রয় আদেশ আইটেম শেষ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,জিপ কোড
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা
|
||||
,GST Sales Register,GST সেলস নিবন্ধন
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,কিছুই অনুরোধ করতে
|
||||
DocType: Stock Settings,Default Return Warehouse,ডিফল্ট রিটার্ন গুদাম
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,আপনার ডোমেন নির্বাচন করুন
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify সরবরাহকারী
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,পেমেন্ট ইনভয়েস আইটেমগুলি
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,প্রতিক্রিয
|
||||
DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
|
||||
,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
|
||||
DocType: Package Code,Package Code,প্যাকেজ কোড
|
||||
@ -2617,6 +2620,7 @@ DocType: Sales Team,Contribution to Net Total,একুন অবদান
|
||||
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
|
||||
DocType: Territory,Territory Name,টেরিটরি নাম
|
||||
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
|
||||
@ -2635,7 +2639,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লি
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন
|
||||
@ -2725,6 +2728,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
|
||||
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
|
||||
DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.-
|
||||
@ -2972,7 +2978,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
|
||||
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না
|
||||
DocType: Supplier,Is Internal Supplier,অভ্যন্তরীণ সরবরাহকারী
|
||||
@ -3238,6 +3243,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ
|
||||
DocType: Email Digest,Purchase Orders to Bill,বিল অর্ডার ক্রয়
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
|
||||
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
|
||||
DocType: Crop,Crop,ফসল
|
||||
@ -3371,7 +3377,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,কোর্স:
|
||||
DocType: Soil Texture,Sandy Loam,স্যান্ডী লোম
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
|
||||
@ -3385,7 +3390,6 @@ DocType: Employee Separation,Employee Separation Template,কর্মচার
|
||||
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে
|
||||
DocType: Purchase Invoice,Credit To,ক্রেডিট
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
|
||||
DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
|
||||
@ -3402,7 +3406,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,প্রেসক্রিপশন
|
||||
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ
|
||||
@ -3827,6 +3830,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,মোট বকেয়া পরিমাণ
|
||||
DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন
|
||||
DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বিক্রয় আদেশ
|
||||
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
|
||||
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
|
||||
@ -3987,6 +3991,7 @@ DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
|
||||
DocType: Account,Account Number,হিসাব নাম্বার
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা)
|
||||
DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
|
||||
@ -4038,8 +4043,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,শিক্ষার্থীর গ্রুপ বা কোর্সের সূচি বাধ্যতামূলক
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায়
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে
|
||||
DocType: BOM,Scrap,স্ক্র্যাপ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,প্রশিক্ষক যান
|
||||
@ -4572,6 +4575,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,কোম্পানির নাম একই নয়
|
||||
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
|
||||
DocType: Topic,Topic Name,টপিক নাম
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
|
||||
@ -4853,6 +4857,7 @@ DocType: Chapter,Members,সদস্য
|
||||
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
|
||||
DocType: Item,Hub Warehouse,হাব গুদামঘর
|
||||
DocType: Cashier Closing,From Time,সময় থেকে
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Hotel Settings,Hotel Settings,হোটেল সেটিংস
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন:
|
||||
DocType: Notification Control,Custom Message,নিজস্ব বার্তা
|
||||
@ -4915,7 +4920,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
|
||||
DocType: Fiscal Year,Year Name,সাল নাম
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
|
||||
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
|
||||
@ -5085,6 +5089,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিন
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
|
||||
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
|
||||
@ -5110,7 +5115,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ফর্ম দেখুন
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনাদায়ী এক্সচেঞ্জ লাভ / লস অ্যাকাউন্ট সেট করুন {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
|
||||
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
|
||||
@ -5175,6 +5180,7 @@ DocType: Item Alternative,Alternative Item Name,বিকল্প আইটে
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ওয়েবসাইট লিস্টিং
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
|
||||
DocType: Email Digest,Open Quotations,খোলা উদ্ধৃতি
|
||||
DocType: Expense Claim,More Details,আরো বিস্তারিত
|
||||
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
|
||||
@ -5209,7 +5215,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,বেনিফিট
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,রুম বুকড
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না
|
||||
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
|
||||
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
|
||||
DocType: Payment Reconciliation,To Invoice Date,তারিখ চালান
|
||||
DocType: Bank Account,Contact HTML,যোগাযোগ এইচটিএমএল
|
||||
@ -5332,6 +5337,7 @@ DocType: Repayment Schedule,Payment Date,টাকা প্রদানের
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,নিউ ব্যাচ চলছে
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,পোশাক ও আনুষাঙ্গিক
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ওজনযুক্ত স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,অর্ডার সংখ্যা
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,পণ্য তালিকার শীর্ষে প্রদর্শন করবে এইচটিএমএল / ব্যানার.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,শিপিং পরিমাণ নিরূপণ শর্ত নির্দিষ্ট
|
||||
@ -5646,7 +5652,7 @@ DocType: Agriculture Task,End Day,শেষ দিন
|
||||
DocType: Batch,Batch ID,ব্যাচ আইডি
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},উল্লেখ্য: {0}
|
||||
,Delivery Note Trends,হুণ্ডি প্রবণতা
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন
|
||||
,Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আসন্ন টাইমস হিসাব করুন
|
||||
@ -5690,6 +5696,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা
|
||||
DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি
|
||||
DocType: Email Digest,Sales Orders to Deliver,বিক্রয় আদেশ প্রদান করা
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে"
|
||||
DocType: Maintenance Team Member,Team Member,দলের সদস্য
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,কোন ফলাফল জমা নেই
|
||||
@ -6069,7 +6076,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,চিকিত্সক
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।"
|
||||
DocType: Sales Invoice,Commission,কমিশন
|
||||
@ -6084,7 +6090,7 @@ DocType: Production Plan,Get Items For Work Order,কাজের আদেশ
|
||||
DocType: Salary Detail,Default Amount,ডিফল্ট পরিমাণ
|
||||
DocType: Lab Test Template,Descriptive,বর্ণনামূলক
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,এই মাস এর সংক্ষিপ্ত
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,এই মাস এর সংক্ষিপ্ত
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
|
||||
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
|
||||
@ -6199,6 +6205,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
|
||||
DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
|
||||
DocType: Announcement,Student,ছাত্র
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
|
||||
DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান
|
||||
@ -6206,7 +6213,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,বাজেট বিস্তারিত
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
|
||||
DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
|
||||
DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম)
|
||||
DocType: Asset,Custodian,জিম্মাদার
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
|
||||
@ -6391,7 +6397,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সে
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,দৈনিক অনুস্মারক
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,স্বাস্থ্যসেবা পরিষেবা ইউনিট ট্রি
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,প্রোডাক্ট
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Zahtjev za prebacivanje
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Jutro
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
|
||||
DocType: Student Applicant,Admitted,Prihvaćen
|
||||
DocType: Workstation,Rent Cost,Rent cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon Amortizacija
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
|
||||
DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarne adrese
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Prisustvuju roditelj
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitivan
|
||||
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivnostima na čekanju za danas
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivnostima na čekanju za danas
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
|
||||
DocType: Loan,Total Payment,Ukupna uplata
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Share Balance,Share Balance,Podeli Balans
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko i
|
||||
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve grupe artikala
|
||||
DocType: Work Order,Item To Manufacture,Artikal za proizvodnju
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
|
||||
DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
|
||||
DocType: Student Admission,Publish on website,Objaviti na web stranici
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Datum otkazivanja
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Work Order Količina
|
||||
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Ra
|
||||
,GST Sales Register,PDV prodaje Registracija
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora
|
||||
DocType: HR Settings,Employee Settings,Postavke zaposlenih
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
|
||||
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
|
||||
DocType: Package Code,Package Code,paket kod
|
||||
@ -2639,6 +2642,7 @@ DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
|
||||
DocType: Territory,Territory Name,Regija Ime
|
||||
DocType: Email Digest,Purchase Orders to Receive,Narudžbe za kupovinu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
|
||||
@ -2657,7 +2661,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite p
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry
|
||||
@ -2747,6 +2750,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
|
||||
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
|
||||
DocType: Project,Collect Progress,Prikupi napredak
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Plaće po satu
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
|
||||
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
|
||||
DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
|
||||
DocType: Leave Block List Date,Block Date,Blok Datum
|
||||
DocType: Crop,Crop,Rezati
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: POS Profile,Applicable for Users,Primenljivo za korisnike
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje
|
||||
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
|
||||
DocType: Purchase Invoice,Credit To,Kreditne Da
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
|
||||
DocType: Employee Education,Post Graduate,Post diplomski
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Povišena Do
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
|
||||
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupno preostali iznos
|
||||
DocType: Sales Partner,Targets,Mete
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
|
||||
DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
|
||||
DocType: Price List,Price List Master,Cjenik Master
|
||||
DocType: GST Account,CESS Account,CESS nalog
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
|
||||
@ -4042,6 +4046,7 @@ DocType: Payment Request,Mute Email,Mute-mail
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
|
||||
DocType: Account,Account Number,Broj računa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
|
||||
DocType: Volunteer,Volunteer,Dobrovoljno
|
||||
@ -4093,8 +4098,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
|
||||
DocType: BOM,Scrap,komadić
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idi na instruktore
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto
|
||||
DocType: Lead,Address Desc,Adresa silazno
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
DocType: Topic,Topic Name,Topic Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
|
||||
@ -4909,6 +4913,7 @@ DocType: Chapter,Members,Članovi
|
||||
DocType: Student,Student Email Address,Student-mail adresa
|
||||
DocType: Item,Hub Warehouse,Hub skladište
|
||||
DocType: Cashier Closing,From Time,S vremena
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
DocType: Hotel Settings,Hotel Settings,Hotel Settings
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
|
||||
DocType: Notification Control,Custom Message,Prilagođena poruka
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana.
|
||||
DocType: Fiscal Year,Year Name,Naziv godine
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
|
||||
@ -5141,6 +5145,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička proced
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: Supplier Scorecard,Per Month,Mjesečno
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
|
||||
@ -5166,7 +5171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
|
||||
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
|
||||
@ -5231,6 +5236,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing na sajtu
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
|
||||
DocType: Email Digest,Open Quotations,Open Quotations
|
||||
DocType: Expense Claim,More Details,Više informacija
|
||||
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
|
||||
@ -5265,7 +5271,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
|
||||
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Naming Series,Setup Series,Postavljanje Serija
|
||||
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5388,6 +5393,7 @@ DocType: Repayment Schedule,Payment Date,Datum plaćanja
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Količina
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke porudžbine nisu blagovremeno dobijene
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
|
||||
@ -5703,7 +5709,7 @@ DocType: Agriculture Task,End Day,Krajnji dan
|
||||
DocType: Batch,Batch ID,ID serije
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0}
|
||||
,Delivery Note Trends,Trendovi otpremnica
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovonedeljnom Pregled
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovonedeljnom Pregled
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
|
||||
,Daily Work Summary Replies,Dnevni rad Sumarni odgovori
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
|
||||
@ -5747,6 +5753,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
|
||||
DocType: Loyalty Program,Customer Territory,Teritorija kupaca
|
||||
DocType: Email Digest,Sales Orders to Deliver,Prodajna narudžbina za isporuku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
|
||||
DocType: Maintenance Team Member,Team Member,Član tima
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje
|
||||
@ -6126,7 +6133,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Lekar
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
|
||||
DocType: Sales Invoice,Commission,Provizija
|
||||
@ -6141,7 +6147,7 @@ DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog
|
||||
DocType: Salary Detail,Default Amount,Zadani iznos
|
||||
DocType: Lab Test Template,Descriptive,Deskriptivno
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovaj mjesec je sažetak
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovaj mjesec je sažetak
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
|
||||
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
|
||||
@ -6256,6 +6262,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
|
||||
DocType: Fee Schedule,Student Category,student Kategorija
|
||||
DocType: Announcement,Student,student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe
|
||||
@ -6263,7 +6270,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Proračun Detalj
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
|
||||
DocType: Email Digest,Pending Quotations,U očekivanju Citati
|
||||
DocType: Delivery Note,Distance (KM),Udaljenost (KM)
|
||||
DocType: Asset,Custodian,Skrbnik
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil
|
||||
@ -6449,7 +6455,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni podsjetnik
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Sol·licitud de canvi
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
|
||||
DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Al matí
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
|
||||
DocType: Student Applicant,Admitted,acceptat
|
||||
DocType: Workstation,Rent Cost,Cost de lloguer
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Després quantitat Depreciació
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Devolució de vendes
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalment en espera
|
||||
DocType: Account,Is Group,És el Grup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament
|
||||
DocType: Email Digest,Pending Purchase Orders,A l'espera d'ordres de compra
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalls de l'adreça principal
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Assistit pels pares
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'empleat {0} ja ha sol·licitat {1} el {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positiu
|
||||
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activitats pendents per avui
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activitats pendents per avui
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
|
||||
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
|
||||
DocType: Loan,Total Payment,El pagament total
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
DocType: Share Balance,Share Balance,Comparteix equilibri
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Identificador de clau d'accés AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Lloguer d'habitatges mensuals
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualitza el preu de Storeify a la llista de preus d'ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el
|
||||
DocType: Upload Attendance,Import Attendance,Importa Assistència
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tots els grups d'articles
|
||||
DocType: Work Order,Item To Manufacture,Article a fabricar
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
|
||||
DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
|
||||
DocType: Student Admission,Publish on website,Publicar al lloc web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data de cancel·lació
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Quantitat de comanda de treball
|
||||
DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Codi ZIP
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de
|
||||
,GST Sales Register,GST Registre de Vendes
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Res per sol·licitar
|
||||
DocType: Stock Settings,Default Return Warehouse,Magatzem de devolució per defecte
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccioneu els vostres dominis
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Compreu proveïdor
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elements de factura de pagament
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Opcions de resposta
|
||||
DocType: HR Settings,Employee Settings,Configuració dels empleats
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S'està carregant el sistema de pagament
|
||||
,Batch-Wise Balance History,Batch-Wise Balance History
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
|
||||
DocType: Package Code,Package Code,codi paquet
|
||||
@ -2637,6 +2640,7 @@ DocType: Sales Team,Contribution to Net Total,Contribució neta total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
|
||||
DocType: Territory,Territory Name,Nom del Territori
|
||||
DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
|
||||
@ -2655,7 +2659,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimen
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company
|
||||
@ -2745,6 +2748,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hi ha elements pendents de rebre
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
|
||||
DocType: Project,Collect Progress,Recopileu el progrés
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
|
||||
@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Els salaris per hora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
|
||||
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
|
||||
DocType: Supplier,Is Internal Supplier,És proveïdor intern
|
||||
@ -3259,6 +3264,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
|
||||
DocType: Email Digest,Purchase Orders to Bill,Compra d'ordres per facturar
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
|
||||
DocType: Leave Block List Date,Block Date,Bloquejar Data
|
||||
DocType: Crop,Crop,Cultiu
|
||||
@ -3392,7 +3398,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
|
||||
DocType: POS Profile,Applicable for Users,Aplicable per als usuaris
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
|
||||
@ -3406,7 +3411,6 @@ DocType: Employee Separation,Employee Separation Template,Plantilla de separaci
|
||||
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor
|
||||
DocType: Purchase Invoice,Credit To,Crèdit Per
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
|
||||
DocType: Employee Education,Post Graduate,Postgrau
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
|
||||
@ -3423,7 +3427,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Raised By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripcions
|
||||
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori
|
||||
@ -3867,6 +3870,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendent
|
||||
DocType: Sales Partner,Targets,Blancs
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d'informació de l'empresa"
|
||||
DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
|
||||
DocType: Price List,Price List Master,Llista de preus Mestre
|
||||
DocType: GST Account,CESS Account,Compte CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
|
||||
@ -4039,6 +4043,7 @@ DocType: Payment Request,Mute Email,Silenciar-mail
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
|
||||
DocType: Account,Account Number,Número de compte
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
|
||||
DocType: Volunteer,Volunteer,Voluntari
|
||||
@ -4090,8 +4095,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Canviar el nom de registre
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grup d'estudiant o Horari del curs és obligatòria
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
|
||||
DocType: BOM,Scrap,ferralla
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aneu a Instructors
|
||||
@ -4625,6 +4628,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nom de l'empresa no és el mateix
|
||||
DocType: Lead,Address Desc,Descripció de direcció
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
|
||||
DocType: Topic,Topic Name,Nom del tema
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
|
||||
@ -4905,6 +4909,7 @@ DocType: Chapter,Members,Membres
|
||||
DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,From Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
|
||||
DocType: Hotel Settings,Hotel Settings,Configuració de l'hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
|
||||
DocType: Notification Control,Custom Message,Missatge personalitzat
|
||||
@ -4968,7 +4973,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiant ja està inscrit.
|
||||
DocType: Fiscal Year,Year Name,Nom Any
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
|
||||
@ -5138,6 +5142,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clí
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
|
||||
DocType: Supplier Scorecard,Per Month,Per mes
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
|
||||
@ -5163,7 +5168,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hi ha res a editar.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de formularis
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l'Exchange no realitzat a l'empresa {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
|
||||
DocType: Customer Group,Customer Group Name,Nom del grup al Client
|
||||
@ -5228,6 +5233,7 @@ DocType: Item Alternative,Alternative Item Name,Nom de l'element alternatiu
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Llistat de llocs web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
|
||||
DocType: Email Digest,Open Quotations,Cites obertes
|
||||
DocType: Expense Claim,More Details,Més detalls
|
||||
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
|
||||
@ -5262,7 +5268,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i impo
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitacions reservades
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
|
||||
DocType: Payment Reconciliation,To Invoice Date,Per Factura
|
||||
DocType: Bank Account,Contact HTML,Contacte HTML
|
||||
@ -5385,6 +5390,7 @@ DocType: Repayment Schedule,Payment Date,Data de pagament
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nou lot Quantitat
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Els articles de la comanda de compra no s'han rebut a temps
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número d'ordre
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
|
||||
@ -5699,7 +5705,7 @@ DocType: Agriculture Task,End Day,Dia final
|
||||
DocType: Batch,Batch ID,Identificació de lots
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
|
||||
,Delivery Note Trends,Nota de lliurament Trends
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resum de la setmana
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resum de la setmana
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat
|
||||
,Daily Work Summary Replies,Resum del treball diari Respostes
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d'arribada
|
||||
@ -5743,6 +5749,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar
|
||||
DocType: Loyalty Program,Customer Territory,Territori de clients
|
||||
DocType: Email Digest,Sales Orders to Deliver,Comandes de vendes a lliurar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s'inclourà al nom del compte com a prefix"
|
||||
DocType: Maintenance Team Member,Team Member,Membre de l'equip
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Cap resultat per enviar
|
||||
@ -6122,7 +6129,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Metge
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
|
||||
DocType: Sales Invoice,Commission,Comissió
|
||||
@ -6136,7 +6142,7 @@ DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'o
|
||||
DocType: Salary Detail,Default Amount,Default Amount
|
||||
DocType: Lab Test Template,Descriptive,Descriptiva
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magatzem no trobat al sistema
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resum d'aquest Mes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resum d'aquest Mes
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
|
||||
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
|
||||
@ -6251,6 +6257,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
|
||||
DocType: Fee Schedule,Student Category,categoria estudiant
|
||||
DocType: Announcement,Student,Estudiant
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales
|
||||
@ -6258,7 +6265,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detall del Pressupost
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
|
||||
DocType: Email Digest,Pending Quotations,A l'espera de Cites
|
||||
DocType: Delivery Note,Distance (KM),Distància (KM)
|
||||
DocType: Asset,Custodian,Custòdia
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punt de Venda Perfil
|
||||
@ -6443,7 +6449,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Corre
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatoris diaris
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Servei d'atenció mèdica Unitat arbre
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producte
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Žádost o posun
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Ráno
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
|
||||
DocType: Student Applicant,Admitted,"připustil,"
|
||||
DocType: Workstation,Rent Cost,Rent Cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Částka po odpisech
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Návrat prodeje
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasně pozdrženo
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky
|
||||
DocType: Email Digest,Pending Purchase Orders,Čeká objednávek
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primární adrese
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili se rodi
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB pozitivní
|
||||
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevyřízené aktivity pro dnešek
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevyřízené aktivity pro dnešek
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
|
||||
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
|
||||
DocType: Loan,Total Payment,Celková platba
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Share Balance,Share Balance,Sázení podílů
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor přístupového klíče AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Měsíční pronájem domu
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovat cenu z Shopify do ERPNext Ceník
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dod
|
||||
DocType: Upload Attendance,Import Attendance,Importovat Docházku
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
|
||||
DocType: Work Order,Item To Manufacture,Položka k výrobě
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} je stav {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Teplota sběru
|
||||
DocType: Employee,Provide Email Address registered in company,Poskytnout e-mailovou adresu registrovanou ve firmě
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
|
||||
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Datum zrušení
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Počet pracovních objednávek
|
||||
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupních příkazů po splatnosti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodejní objednávky {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření
|
||||
,GST Sales Register,Obchodní registr GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
|
||||
DocType: Stock Settings,Default Return Warehouse,Výchozí sklad
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte své domény
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodavatele
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky platební faktury
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovědi
|
||||
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému
|
||||
,Batch-Wise Balance History,Batch-Wise Balance History
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
|
||||
DocType: Package Code,Package Code,Code Package
|
||||
@ -2639,6 +2642,7 @@ DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistý
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
|
||||
DocType: Territory,Territory Name,Území Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,Objednávky k nákupu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
|
||||
@ -2657,7 +2661,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal
|
||||
@ -2747,6 +2750,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
|
||||
DocType: Sales Person,Parent Sales Person,Parent obchodník
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
|
||||
DocType: Project,Collect Progress,Sbírat Progress
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Mzda za hodinu
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
|
||||
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů
|
||||
DocType: Email Digest,Purchase Orders to Bill,Objednávky k účtu
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
|
||||
DocType: Leave Block List Date,Block Date,Block Datum
|
||||
DocType: Crop,Crop,Oříznutí
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Chod:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
|
||||
DocType: POS Profile,Applicable for Users,Platí pro uživatele
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Šablona oddělení za
|
||||
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem
|
||||
DocType: Purchase Invoice,Credit To,Kredit:
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci
|
||||
DocType: Employee Education,Post Graduate,Postgraduální
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Vznesené
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Předpisy
|
||||
DocType: Payment Gateway Account,Payment Account,Platební účet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka
|
||||
DocType: Sales Partner,Targets,Cíle
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti
|
||||
DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
DocType: GST Account,CESS Account,Účet CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
|
||||
@ -4042,6 +4046,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
|
||||
DocType: Account,Account Number,Číslo účtu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO)
|
||||
DocType: Volunteer,Volunteer,Dobrovolník
|
||||
@ -4093,8 +4098,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
|
||||
DocType: BOM,Scrap,Šrot
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Přejděte na instruktory
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Název společnosti není stejný
|
||||
DocType: Lead,Address Desc,Popis adresy
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
DocType: Topic,Topic Name,Název tématu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
|
||||
@ -4909,6 +4913,7 @@ DocType: Chapter,Members,Členové
|
||||
DocType: Student,Student Email Address,Student E-mailová adresa
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Času od
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
DocType: Hotel Settings,Hotel Settings,Nastavení hotelu
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě:
|
||||
DocType: Notification Control,Custom Message,Custom Message
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je již zapsáno.
|
||||
DocType: Fiscal Year,Year Name,Jméno roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
@ -5141,6 +5145,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
|
||||
DocType: Supplier Scorecard,Per Month,Za měsíc
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
|
||||
@ -5166,7 +5171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazení formuláře
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet ve společnosti {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
|
||||
DocType: Customer Group,Customer Group Name,Zákazník Group Name
|
||||
@ -5231,6 +5236,7 @@ DocType: Item Alternative,Alternative Item Name,Název alternativní položky
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam webových stránek
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
|
||||
DocType: Email Digest,Open Quotations,Otevřené nabídky
|
||||
DocType: Expense Claim,More Details,Další podrobnosti
|
||||
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
|
||||
@ -5265,7 +5271,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Typ příspěvku a čás
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje objednané
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.
|
||||
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Naming Series,Setup Series,Nastavení číselných řad
|
||||
DocType: Payment Reconciliation,To Invoice Date,Chcete-li data vystavení faktury
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5387,6 +5392,7 @@ DocType: Repayment Schedule,Payment Date,Datum splatnosti
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nové dávkové množství
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nelze vyřešit funkci váženého skóre. Zkontrolujte, zda je vzorec platný."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Položky objednávky nebyly přijaty včas
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, který se zobrazí nahoře v produktovém listu."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
|
||||
@ -5702,7 +5708,7 @@ DocType: Agriculture Task,End Day,Den konce
|
||||
DocType: Batch,Batch ID,Šarže ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
|
||||
,Delivery Note Trends,Dodací list Trendy
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týden Shrnutí
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týden Shrnutí
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství
|
||||
,Daily Work Summary Replies,Denní shrnutí odpovědí
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu
|
||||
@ -5746,6 +5752,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat
|
||||
DocType: Loyalty Program,Customer Territory,Zákaznické území
|
||||
DocType: Email Digest,Sales Orders to Deliver,Prodejní objednávky k dodání
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí
|
||||
DocType: Maintenance Team Member,Team Member,Člen týmu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žádný výsledek k odeslání
|
||||
@ -6125,7 +6132,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Lékař
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat."
|
||||
DocType: Sales Invoice,Commission,Provize
|
||||
@ -6140,7 +6146,7 @@ DocType: Production Plan,Get Items For Work Order,Získat položky pro pracovní
|
||||
DocType: Salary Detail,Default Amount,Výchozí částka
|
||||
DocType: Lab Test Template,Descriptive,Popisný
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento měsíc je shrnutí
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tento měsíc je shrnutí
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
|
||||
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
|
||||
@ -6255,6 +6261,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
|
||||
DocType: Fee Schedule,Student Category,Student Kategorie
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
|
||||
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů
|
||||
@ -6262,7 +6269,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detail Rozpočtu
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
|
||||
DocType: Email Digest,Pending Quotations,Čeká na citace
|
||||
DocType: Delivery Note,Distance (KM),Vzdálenost (KM)
|
||||
DocType: Asset,Custodian,Depozitář
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
|
||||
@ -6448,7 +6454,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denní Upomínky
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotnických služeb
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Skiftforespørgsel
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Morgen
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
|
||||
DocType: Student Applicant,Admitted,Advokat
|
||||
DocType: Workstation,Rent Cost,Leje Omkostninger
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Beløb efter afskrivninger
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Salg Retur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidigt på hold
|
||||
DocType: Account,Is Group,Er en kontogruppe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
|
||||
DocType: Email Digest,Pending Purchase Orders,Afventende indkøbsordrer
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primær adresseoplysninger
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældr
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positive
|
||||
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afventende aktiviteter for i dag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afventende aktiviteter for i dag
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
|
||||
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
|
||||
DocType: Loan,Total Payment,Samlet betaling
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Share Balance,Share Balance,Aktiebalance
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleje
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Tillad levering e
|
||||
DocType: Upload Attendance,Import Attendance,Importér fremmøde
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
|
||||
DocType: Work Order,Item To Manufacture,Item Til Fremstilling
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
|
||||
DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
|
||||
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Annulleringsdato
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal
|
||||
DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regn
|
||||
,GST Sales Register,GST salgsregistrering
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Intet at anmode om
|
||||
DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vælg dine domæner
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Respons Options
|
||||
DocType: HR Settings,Employee Settings,Medarbejderindstillinger
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
|
||||
,Batch-Wise Balance History,Historik sorteret pr. parti
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
|
||||
DocType: Package Code,Package Code,Pakkekode
|
||||
@ -2619,6 +2622,7 @@ DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
|
||||
DocType: Territory,Territory Name,Områdenavn
|
||||
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
|
||||
@ -2637,7 +2641,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledn
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
|
||||
@ -2727,6 +2730,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
|
||||
DocType: Project,Collect Progress,Indsamle fremskridt
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2974,7 +2980,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Timeløn
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
|
||||
DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
|
||||
DocType: Supplier,Is Internal Supplier,Er intern leverandør
|
||||
@ -3240,6 +3245,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
|
||||
DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
|
||||
DocType: Leave Block List Date,Block Date,Blokeringsdato
|
||||
DocType: Crop,Crop,Afgrøde
|
||||
@ -3373,7 +3379,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
|
||||
DocType: POS Profile,Applicable for Users,Gælder for brugere
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
|
||||
@ -3387,7 +3392,6 @@ DocType: Employee Separation,Employee Separation Template,Medarbejderseparations
|
||||
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger
|
||||
DocType: Purchase Invoice,Credit To,Credit Til
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
|
||||
@ -3404,7 +3408,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Oprettet af
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepter
|
||||
DocType: Payment Gateway Account,Payment Account,Betalingskonto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
|
||||
@ -3829,6 +3832,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Samlede udestående beløb
|
||||
DocType: Sales Partner,Targets,Mål
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
|
||||
DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
|
||||
DocType: Price List,Price List Master,Master-Prisliste
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
|
||||
@ -3989,6 +3993,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
|
||||
DocType: Account,Account Number,Kontonummer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
|
||||
DocType: Volunteer,Volunteer,Frivillig
|
||||
@ -4040,8 +4045,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Omdøb log
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
|
||||
DocType: BOM,Scrap,Skrot
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til instruktører
|
||||
@ -4575,6 +4578,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Virksomhedens navn er ikke det samme
|
||||
DocType: Lead,Address Desc,Adresse
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
|
||||
DocType: Topic,Topic Name,Emnenavn
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
|
||||
@ -4857,6 +4861,7 @@ DocType: Chapter,Members,Medlemmer
|
||||
DocType: Student,Student Email Address,Studerende e-mailadresse
|
||||
DocType: Item,Hub Warehouse,Hub Lager
|
||||
DocType: Cashier Closing,From Time,Fra Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
|
||||
DocType: Hotel Settings,Hotel Settings,Hotelindstillinger
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
|
||||
DocType: Notification Control,Custom Message,Tilpasset Message
|
||||
@ -4919,7 +4924,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt.
|
||||
DocType: Fiscal Year,Year Name,År navn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
|
||||
@ -5089,6 +5093,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
|
||||
DocType: Supplier Scorecard,Per Month,Om måneden
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
|
||||
@ -5114,7 +5119,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Der er intet at redigere.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularvisning
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
|
||||
DocType: Customer Group,Customer Group Name,Kundegruppenavn
|
||||
@ -5179,6 +5184,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
|
||||
DocType: Email Digest,Open Quotations,Åben citat
|
||||
DocType: Expense Claim,More Details,Flere detaljer
|
||||
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
|
||||
@ -5213,7 +5219,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
|
||||
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Naming Series,Setup Series,Opsætning af nummerserier
|
||||
DocType: Payment Reconciliation,To Invoice Date,Til fakturadato
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5335,6 +5340,7 @@ DocType: Repayment Schedule,Payment Date,Betalingsdato
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny partimængde
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelsesmængden
|
||||
@ -5649,7 +5655,7 @@ DocType: Agriculture Task,End Day,Slutdagen
|
||||
DocType: Batch,Batch ID,Parti-id
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0}
|
||||
,Delivery Note Trends,Følgeseddel Tendenser
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne uges oversigt
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne uges oversigt
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal
|
||||
,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
|
||||
@ -5693,6 +5699,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende
|
||||
DocType: Loyalty Program,Customer Territory,Kundeområde
|
||||
DocType: Email Digest,Sales Orders to Deliver,Salgsordrer til levering
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
|
||||
DocType: Maintenance Team Member,Team Member,Medarbejder
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Intet resultat at indsende
|
||||
@ -6072,7 +6079,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Læge
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
|
||||
DocType: Sales Invoice,Commission,Provision
|
||||
@ -6087,7 +6093,7 @@ DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
|
||||
DocType: Salary Detail,Default Amount,Standard Mængde
|
||||
DocType: Lab Test Template,Descriptive,Beskrivende
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager ikke fundet i systemet
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Denne måneds Summary
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Denne måneds Summary
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
|
||||
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
|
||||
@ -6202,6 +6208,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
|
||||
DocType: Fee Schedule,Student Category,Studerendekategori
|
||||
DocType: Announcement,Student,Studerende
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
|
||||
DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser
|
||||
@ -6209,7 +6216,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budget Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
|
||||
DocType: Email Digest,Pending Quotations,Afventende tilbud
|
||||
DocType: Delivery Note,Distance (KM),Afstand (KM)
|
||||
DocType: Asset,Custodian,kontoførende
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Kassesystemprofil
|
||||
@ -6394,7 +6400,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påmindelser
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Schichtanforderung
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
|
||||
DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Morgen
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
|
||||
DocType: Student Applicant,Admitted,Zugelassen
|
||||
DocType: Workstation,Rent Cost,Mietkosten
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Betrag nach Abschreibungen
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Umsatz
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife
|
||||
DocType: Account,Is Group,Ist Gruppe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt
|
||||
DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primäre Adressendetails
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Von Eltern besucht
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat bereits {1} für {2} beantragt:
|
||||
DocType: Inpatient Record,AB Positive,AB +
|
||||
DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Ausstehende Aktivitäten für heute
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ausstehende Aktivitäten für heute
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
|
||||
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
|
||||
DocType: Loan,Total Payment,Gesamtzahlung
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
DocType: Share Balance,Share Balance,Anteilsbestand
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext Preisliste aktualisieren
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bi
|
||||
DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikelgruppen
|
||||
DocType: Work Order,Item To Manufacture,Zu fertigender Artikel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Sammlungs-Temperatur
|
||||
DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
|
||||
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Stornierungsdatum
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Arbeitsauftragsmenge
|
||||
DocType: Item Default,Default Selling Cost Center,Standard-Vertriebskostenstelle
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Scheibe
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Bestellungen überfällig
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postleitzahl
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsb
|
||||
,GST Sales Register,GST Verkaufsregister
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nichts anzufragen
|
||||
DocType: Stock Settings,Default Return Warehouse,Standard-Retourenlager
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wählen Sie Ihre Bereiche
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Lieferant
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Zahlung Rechnungspositionen
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Antwortoptionen
|
||||
DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen
|
||||
,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert
|
||||
DocType: Package Code,Package Code,Paketnummer
|
||||
@ -2638,6 +2641,7 @@ DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
|
||||
DocType: Territory,Territory Name,Name der Region (Gebiet)
|
||||
DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu empfangen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
|
||||
@ -2656,7 +2660,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolge
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag
|
||||
@ -2746,6 +2749,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
|
||||
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
|
||||
DocType: Project,Collect Progress,Sammle Fortschritte
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Lohn pro Stunde
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
|
||||
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
|
||||
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
|
||||
@ -3259,6 +3264,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
|
||||
DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe
|
||||
DocType: Email Digest,Purchase Orders to Bill,Bestellungen an Rechnung
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
|
||||
DocType: Leave Block List Date,Block Date,Datum sperren
|
||||
DocType: Crop,Crop,Ernte
|
||||
@ -3392,7 +3398,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandiger Lehm
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
|
||||
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.JJJJ.-
|
||||
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
|
||||
@ -3406,7 +3411,6 @@ DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorla
|
||||
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer
|
||||
DocType: Purchase Invoice,Credit To,Gutschreiben auf
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden
|
||||
DocType: Employee Education,Post Graduate,Graduation veröffentlichen
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
|
||||
@ -3423,7 +3427,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Gemeldet durch
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rezepte
|
||||
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für
|
||||
@ -3868,6 +3871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Offener Gesamtbetrag
|
||||
DocType: Sales Partner,Targets,Ziele
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei
|
||||
DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung
|
||||
DocType: Price List,Price List Master,Preislisten-Vorlagen
|
||||
DocType: GST Account,CESS Account,CESS-Konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
|
||||
@ -4040,6 +4044,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
|
||||
DocType: Account,Account Number,Kontonummer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO)
|
||||
DocType: Volunteer,Volunteer,Freiwilliger
|
||||
@ -4091,8 +4096,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Protokoll umbenennen
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
|
||||
DocType: BOM,Scrap,Abfall / Ausschuss
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren
|
||||
@ -4626,6 +4629,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmenname nicht gleich
|
||||
DocType: Lead,Address Desc,Adresszusatz
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
DocType: Topic,Topic Name,Thema Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
|
||||
@ -4907,6 +4911,7 @@ DocType: Chapter,Members,Mitglieder
|
||||
DocType: Student,Student Email Address,Studenten E-Mail-Adresse
|
||||
DocType: Item,Hub Warehouse,Hublager
|
||||
DocType: Cashier Closing,From Time,Von-Zeit
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
|
||||
DocType: Hotel Settings,Hotel Settings,Hoteleinstellungen
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager:
|
||||
DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
|
||||
@ -4969,7 +4974,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind.
|
||||
DocType: Fiscal Year,Year Name,Name des Jahrs
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
|
||||
@ -5139,6 +5143,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmateri
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
|
||||
DocType: Supplier Scorecard,Per Month,Pro Monat
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
|
||||
@ -5164,7 +5169,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularansicht
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Spesenabrechnung erforderlich
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das nicht realisierte Exchange-Gewinn- und Verlustrechnung in der Firma {0} fest
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Fügen Sie, neben Ihnen selbst, weitere Benutzer zu Ihrer Organisation hinzu."
|
||||
DocType: Customer Group,Customer Group Name,Kundengruppenname
|
||||
@ -5229,6 +5234,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativer Artikelname
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website-Liste
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
|
||||
DocType: Email Digest,Open Quotations,Angebote öffnen
|
||||
DocType: Expense Claim,More Details,Weitere Details
|
||||
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
|
||||
@ -5263,7 +5269,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Leistungsart und -betrag
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Zimmer gebucht
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.
|
||||
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
DocType: Naming Series,Setup Series,Serie bearbeiten
|
||||
DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung
|
||||
DocType: Bank Account,Contact HTML,Kontakt-HTML
|
||||
@ -5386,6 +5391,7 @@ DocType: Repayment Schedule,Payment Date,Zahlungsdatum
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Neue Batch-Menge
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestellpositionen nicht rechtzeitig erhalten
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nummer der Bestellung
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Bedingungen zur Berechnung der Versandkosten angeben
|
||||
@ -5700,7 +5706,7 @@ DocType: Agriculture Task,End Day,Ende Tag
|
||||
DocType: Batch,Batch ID,Chargen-ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Hinweis: {0}
|
||||
,Delivery Note Trends,Entwicklung Lieferscheine
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Zusammenfassung dieser Woche
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Zusammenfassung dieser Woche
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager
|
||||
,Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit
|
||||
@ -5744,6 +5750,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen
|
||||
DocType: Loyalty Program,Customer Territory,Kundengebiet
|
||||
DocType: Email Digest,Sales Orders to Deliver,Kundenaufträge zu liefern
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen
|
||||
DocType: Maintenance Team Member,Team Member,Teammitglied
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Kein Ergebnis zur Einreichung
|
||||
@ -6123,7 +6130,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Arzt
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten."
|
||||
DocType: Sales Invoice,Commission,Provision
|
||||
@ -6138,7 +6144,7 @@ DocType: Production Plan,Get Items For Work Order,Holen Sie sich Artikel zum Arb
|
||||
DocType: Salary Detail,Default Amount,Standard-Betrag
|
||||
DocType: Lab Test Template,Descriptive,Beschreibend
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager im System nicht gefunden
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Zusammenfassung dieses Monats
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Zusammenfassung dieses Monats
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
|
||||
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
|
||||
@ -6253,6 +6259,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
|
||||
DocType: Fee Schedule,Student Category,Studenten-Kategorie
|
||||
DocType: Announcement,Student,Schüler
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
|
||||
DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern
|
||||
@ -6260,7 +6267,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budget-Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
|
||||
DocType: Email Digest,Pending Quotations,Ausstehende Angebote
|
||||
DocType: Delivery Note,Distance (KM),Entfernung (km)
|
||||
DocType: Asset,Custodian,Depotbank
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkaufsstellen-Profil
|
||||
@ -6446,7 +6452,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Tägliche Erinnerungen
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesundheitswesen-Service-Baum
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Αίτημα αλλαγής
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Πρωί
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
|
||||
DocType: Student Applicant,Admitted,Παράδεκτος
|
||||
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Ποσό μετά την απόσβεση
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-επιστροφή πωλήσεων
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Προσωρινά σε αναμονή
|
||||
DocType: Account,Is Group,Είναι η ομάδα
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα
|
||||
DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Στοιχεία κύριας διεύθυνσης
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Παρακολούθ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB θετικό
|
||||
DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
|
||||
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
|
||||
DocType: Loan,Total Payment,Σύνολο πληρωμών
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Αναγνωριστικό κλειδιού πρόσβασης AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Μηνιαίο ενοίκιο
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ενημέρωση τιμής από Shopify σε ERPNext Τιμοκατάλογος
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτ
|
||||
DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Όλες οι ομάδες ειδών
|
||||
DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
|
||||
DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
|
||||
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Ποσότητα παραγγελίας
|
||||
DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Δίσκος
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Στοιχεία παραγγελίας αγορών καθυστερημένα
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Ταχυδρομικός κώδικας
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμ
|
||||
,GST Sales Register,Μητρώο Πωλήσεων GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Τίποτα να ζητηθεί
|
||||
DocType: Stock Settings,Default Return Warehouse,Προκαθορισμένη αποθήκη επιστροφής
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλέξτε τους τομείς σας
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Εξαγορά προμηθευτή
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Στοιχεία τιμολογίου πληρωμής
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Επιλογές απόκρισ
|
||||
DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών
|
||||
,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
|
||||
DocType: Package Code,Package Code,Κωδικός πακέτου
|
||||
@ -2638,6 +2641,7 @@ DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
|
||||
DocType: Territory,Territory Name,Όνομα περιοχής
|
||||
DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
|
||||
@ -2656,7 +2660,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company
|
||||
@ -2746,6 +2749,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
|
||||
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
|
||||
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
|
||||
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
|
||||
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
|
||||
@ -3259,6 +3264,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών
|
||||
DocType: Email Digest,Purchase Orders to Bill,Αγοράζοντας Εντολές στον Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
|
||||
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
|
||||
DocType: Crop,Crop,Καλλιέργεια
|
||||
@ -3392,7 +3398,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
|
||||
@ -3406,7 +3411,6 @@ DocType: Employee Separation,Employee Separation Template,Πρότυπο δια
|
||||
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής
|
||||
DocType: Purchase Invoice,Credit To,Πίστωση προς
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
|
||||
DocType: Employee Education,Post Graduate,Μεταπτυχιακά
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
|
||||
@ -3423,7 +3427,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Προδιαγραφές
|
||||
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
|
||||
@ -3868,6 +3871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
|
||||
DocType: Sales Partner,Targets,Στόχοι
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας
|
||||
DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεων στον Bill
|
||||
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
|
||||
DocType: GST Account,CESS Account,Λογαριασμός CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
|
||||
@ -4040,6 +4044,7 @@ DocType: Payment Request,Mute Email,Σίγαση Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
|
||||
DocType: Account,Account Number,Αριθμός λογαριασμού
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO)
|
||||
DocType: Volunteer,Volunteer,Εθελοντής
|
||||
@ -4091,8 +4096,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ.
|
||||
DocType: BOM,Scrap,Σκουπίδι
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
|
||||
@ -4626,6 +4629,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
|
||||
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
|
||||
DocType: Topic,Topic Name,θέμα Όνομα
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
|
||||
@ -4907,6 +4911,7 @@ DocType: Chapter,Members,Μέλη
|
||||
DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
|
||||
DocType: Item,Hub Warehouse,Hub αποθήκη
|
||||
DocType: Cashier Closing,From Time,Από ώρα
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
DocType: Hotel Settings,Hotel Settings,Ρυθμίσεις Ξενοδοχείου
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα:
|
||||
DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
|
||||
@ -4969,7 +4974,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
|
||||
DocType: Fiscal Year,Year Name,Όνομα έτους
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
|
||||
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
|
||||
@ -5139,6 +5143,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
|
||||
@ -5164,7 +5169,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Προβολή μορφής
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κέρδους / ζημιάς στο λογαριασμό {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
|
||||
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
|
||||
@ -5229,6 +5234,7 @@ DocType: Item Alternative,Alternative Item Name,Εναλλακτικό όνομ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Καταχώρηση ιστότοπου
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
|
||||
DocType: Email Digest,Open Quotations,Ανοικτές προσφορές
|
||||
DocType: Expense Claim,More Details,Περισσότερες λεπτομέρειες
|
||||
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
|
||||
@ -5263,7 +5269,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Όφελος Τύπος
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.
|
||||
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
|
||||
DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου
|
||||
DocType: Bank Account,Contact HTML,Επαφή ΗΤΜΛ
|
||||
@ -5386,6 +5391,7 @@ DocType: Repayment Schedule,Payment Date,Ημερομηνία πληρωμής
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Νέα ποσότητα παρτίδας
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της σταθμισμένης λειτουργίας βαθμολογίας. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν παραλήφθηκαν εγκαίρως
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Αριθμός παραγγελίας
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθορίστε τις συνθήκες για τον υπολογισμό του κόστους αποστολής
|
||||
@ -5701,7 +5707,7 @@ DocType: Agriculture Task,End Day,Ημέρα λήξης
|
||||
DocType: Batch,Batch ID,ID παρτίδας
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Σημείωση : {0}
|
||||
,Delivery Note Trends,Τάσεις δελτίου αποστολής
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Περίληψη της Εβδομάδας
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Περίληψη της Εβδομάδας
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα
|
||||
,Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
|
||||
@ -5745,6 +5751,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω
|
||||
DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος
|
||||
DocType: Email Digest,Sales Orders to Deliver,Παραγγελίες πωλήσεων προς παράδοση
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα"
|
||||
DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή
|
||||
@ -6124,7 +6131,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Γιατρός
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες."
|
||||
DocType: Sales Invoice,Commission,Προμήθεια
|
||||
@ -6139,7 +6145,7 @@ DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία
|
||||
DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
|
||||
DocType: Lab Test Template,Descriptive,Περιγραφικός
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Περίληψη Αυτό το Μήνα
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Περίληψη Αυτό το Μήνα
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
|
||||
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
|
||||
@ -6254,6 +6260,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
|
||||
DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
|
||||
DocType: Announcement,Student,Φοιτητής
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
|
||||
DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια
|
||||
@ -6261,7 +6268,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
|
||||
DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
|
||||
DocType: Delivery Note,Distance (KM),Απόσταση (KM)
|
||||
DocType: Asset,Custodian,Φύλακας
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Προφίλ
|
||||
@ -6446,7 +6452,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλε
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Καθημερινές υπενθυμίσεις
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Μονάδα υπηρεσιών υγειονομικής περίθαλψης
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Προϊόν
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Solicitud de Turno
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Mañana
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
|
||||
DocType: Student Applicant,Admitted,Aceptado
|
||||
DocType: Workstation,Rent Cost,Costo de arrendamiento
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Cantidad Después de Depreciación
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Devoluciones de Ventas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera
|
||||
DocType: Account,Is Group,Es un grupo
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente
|
||||
DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Asistido por los Pad
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positivo
|
||||
DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Actividades pendientes para hoy
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Actividades pendientes para hoy
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
|
||||
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
|
||||
DocType: Loan,Total Payment,Pago total
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
DocType: Share Balance,Share Balance,Compartir Saldo
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID de clave de acceso AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler Mensual de la Casa
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizar precio de Shopify a la Lista de Precios de ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta es
|
||||
DocType: Upload Attendance,Import Attendance,Asistente de importación
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos los Grupos de Artículos
|
||||
DocType: Work Order,Item To Manufacture,Producto para Manufactura
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} el estado es {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura de Recolección
|
||||
DocType: Employee,Provide Email Address registered in company,Proporcionar dirección de correo electrónico registrada en la compañía
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
|
||||
DocType: Student Admission,Publish on website,Publicar en el sitio web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Fecha de Cancelación
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Cantidad de Órdenes de Trabajo
|
||||
DocType: Item Default,Default Selling Cost Center,Centro de costos por defecto
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Desc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Órdenes de compra Artículos vencidos
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Orden de Venta {0} es {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de
|
||||
,GST Sales Register,Registro de ventas de GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada que solicitar
|
||||
DocType: Stock Settings,Default Return Warehouse,Almacén de devolución predeterminado
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccione sus Dominios
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Proveedor de Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elementos de la Factura de Pago
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Opciones de Respuesta
|
||||
DocType: HR Settings,Employee Settings,Configuración de Empleado
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
|
||||
,Batch-Wise Balance History,Historial de Saldo por Lotes
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
|
||||
DocType: Package Code,Package Code,Código de paquete
|
||||
@ -2619,6 +2622,7 @@ DocType: Sales Team,Contribution to Net Total,Contribución neta total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
|
||||
DocType: Territory,Territory Name,Nombre Territorio
|
||||
DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
|
||||
@ -2637,7 +2641,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimie
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías
|
||||
@ -2727,6 +2730,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
|
||||
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
|
||||
DocType: Project,Collect Progress,Recoge el Progreso
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2974,7 +2980,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salarios por hora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
|
||||
DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
|
||||
DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
|
||||
@ -3240,6 +3245,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grupo de Proveedores Primarios
|
||||
DocType: Email Digest,Purchase Orders to Bill,Órdenes de compra a Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
|
||||
DocType: Leave Block List Date,Block Date,Bloquear fecha
|
||||
DocType: Crop,Crop,Cultivo
|
||||
@ -3373,7 +3379,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso:
|
||||
DocType: Soil Texture,Sandy Loam,Suelo Arenoso
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
|
||||
DocType: POS Profile,Applicable for Users,Aplicable para Usuarios
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
|
||||
@ -3387,7 +3392,6 @@ DocType: Employee Separation,Employee Separation Template,Plantilla de Separaci
|
||||
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor
|
||||
DocType: Purchase Invoice,Credit To,Acreditar en
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
|
||||
DocType: Employee Education,Post Graduate,Postgrado
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
|
||||
@ -3404,7 +3408,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Propuesto por
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripciones
|
||||
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
|
||||
@ -3829,6 +3832,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente
|
||||
DocType: Sales Partner,Targets,Objetivos
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa
|
||||
DocType: Email Digest,Sales Orders to Bill,Pedidos de ventas a Bill
|
||||
DocType: Price List,Price List Master,Lista de precios principal
|
||||
DocType: GST Account,CESS Account,Cuenta CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
|
||||
@ -4001,6 +4005,7 @@ DocType: Payment Request,Mute Email,Email Silenciado
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
|
||||
DocType: Account,Account Number,Número de cuenta
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO)
|
||||
DocType: Volunteer,Volunteer,Voluntario
|
||||
@ -4052,8 +4057,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
|
||||
DocType: BOM,Scrap,Desecho
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir a los Instructores
|
||||
@ -4587,6 +4590,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nombre de la Empresa no es el mismo
|
||||
DocType: Lead,Address Desc,Dirección
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
|
||||
DocType: Topic,Topic Name,Nombre del tema
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
|
||||
@ -4868,6 +4872,7 @@ DocType: Chapter,Members,Miembros
|
||||
DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
|
||||
DocType: Item,Hub Warehouse,Almacén del Hub
|
||||
DocType: Cashier Closing,From Time,Desde hora
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
|
||||
DocType: Hotel Settings,Hotel Settings,Configuración del Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
|
||||
DocType: Notification Control,Custom Message,Mensaje personalizado
|
||||
@ -4930,7 +4935,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiante ya está inscrito.
|
||||
DocType: Fiscal Year,Year Name,Nombre del Año
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
|
||||
@ -5100,6 +5104,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consum
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
|
||||
DocType: Supplier Scorecard,Per Month,Por Mes
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
|
||||
@ -5125,7 +5130,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hay nada que modificar.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de Formulario
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
|
||||
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
|
||||
@ -5190,6 +5195,7 @@ DocType: Item Alternative,Alternative Item Name,Nombre Alternativo del Artículo
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de Sitios Web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
|
||||
DocType: Email Digest,Open Quotations,Citas abiertas
|
||||
DocType: Expense Claim,More Details,Más detalles
|
||||
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
|
||||
@ -5224,7 +5230,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cant
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
DocType: Naming Series,Setup Series,Configurar secuencias
|
||||
DocType: Payment Reconciliation,To Invoice Date,Fecha para Factura
|
||||
DocType: Bank Account,Contact HTML,HTML de Contacto
|
||||
@ -5347,6 +5352,7 @@ DocType: Repayment Schedule,Payment Date,Fecha de Pago
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nueva cantidad de lote
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Artículos de orden de compra no recibidos a tiempo
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Orden
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones para calcular el monto del envío
|
||||
@ -5661,7 +5667,7 @@ DocType: Agriculture Task,End Day,Día Final
|
||||
DocType: Batch,Batch ID,ID de Lote
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
|
||||
,Delivery Note Trends,Evolución de las notas de entrega
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumen de la semana.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumen de la semana.
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock
|
||||
,Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada
|
||||
@ -5705,6 +5711,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar
|
||||
DocType: Loyalty Program,Customer Territory,Territorio del Cliente
|
||||
DocType: Email Digest,Sales Orders to Deliver,Pedidos de ventas para entregar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
|
||||
DocType: Maintenance Team Member,Team Member,Miembro del Equipo
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar
|
||||
@ -6084,7 +6091,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Médico
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas."
|
||||
DocType: Sales Invoice,Commission,Comisión
|
||||
@ -6099,7 +6105,7 @@ DocType: Production Plan,Get Items For Work Order,Obtener artículos para la Ór
|
||||
DocType: Salary Detail,Default Amount,Importe por defecto
|
||||
DocType: Lab Test Template,Descriptive,Descriptivo
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,El almacén no se encuentra en el sistema
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumen de este mes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumen de este mes
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
|
||||
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
|
||||
@ -6214,6 +6220,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
|
||||
DocType: Fee Schedule,Student Category,Categoría estudiante
|
||||
DocType: Announcement,Student,Estudiante
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones
|
||||
@ -6221,7 +6228,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detalle del Presupuesto
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
|
||||
DocType: Email Digest,Pending Quotations,Presupuestos pendientes
|
||||
DocType: Delivery Note,Distance (KM),Distancia (KM)
|
||||
DocType: Asset,Custodian,Custodio
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles de punto de venta (POS)
|
||||
@ -6407,7 +6413,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de corr
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatorios Diarios
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árbol de unidad de servicio de salud
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producto
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -371,7 +371,6 @@ DocType: Shift Assignment,Shift Request,Shift-taotlus
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
|
||||
DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
|
||||
@ -573,7 +572,7 @@ DocType: Volunteer,Morning,Hommikul
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
|
||||
DocType: Student Applicant,Admitted,Tunnistas
|
||||
DocType: Workstation,Rent Cost,Üürile Cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa pärast amortisatsiooni
|
||||
@ -696,7 +695,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Müügitulu
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel
|
||||
DocType: Account,Is Group,On Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
|
||||
DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad
|
||||
@ -746,7 +744,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Osales vanematelt
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:
|
||||
DocType: Inpatient Record,AB Positive,AB positiivne
|
||||
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kuni tegevusi täna
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kuni tegevusi täna
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
|
||||
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
|
||||
DocType: Loan,Total Payment,Kokku tasumine
|
||||
@ -934,6 +932,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
|
||||
DocType: Share Balance,Share Balance,Jaga Balanssi
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsukoodi ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuu maja rent
|
||||
@ -1234,7 +1233,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price alates Shopify ERPNext Hinnakiri
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
|
||||
@ -1322,6 +1320,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Laske üle välja
|
||||
DocType: Upload Attendance,Import Attendance,Import Osavõtt
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kõik Punkt Groups
|
||||
DocType: Work Order,Item To Manufacture,Punkt toota
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
|
||||
DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
|
||||
@ -1501,6 +1500,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
|
||||
DocType: Student Admission,Publish on website,Avaldab kodulehel
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
|
||||
@ -1665,6 +1665,7 @@ DocType: Sales Order Item,Work Order Qty,Töökorralduse kogus
|
||||
DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ketas
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract'ile edastatud materjal
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postiindeks
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} on {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
|
||||
@ -1751,6 +1752,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raam
|
||||
,GST Sales Register,GST Sales Registreeri
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
|
||||
DocType: Stock Settings,Default Return Warehouse,Vaikimisi tagastatud laoruum
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tarnija
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed
|
||||
@ -2143,6 +2145,7 @@ DocType: Support Search Source,Response Options,Vastamisvalikud
|
||||
DocType: HR Settings,Employee Settings,Töötaja Seaded
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine
|
||||
,Batch-Wise Balance History,Osakaupa Balance ajalugu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
|
||||
DocType: Package Code,Package Code,pakendikood
|
||||
@ -2616,6 +2619,7 @@ DocType: Sales Team,Contribution to Net Total,Panus Net kokku
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
|
||||
DocType: Territory,Territory Name,Territoorium nimi
|
||||
DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
|
||||
@ -2634,7 +2638,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivat
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande
|
||||
@ -2724,6 +2727,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
|
||||
DocType: Project,Collect Progress,Koguge Progressi
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
|
||||
@ -2971,7 +2977,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Palk tunnis
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
|
||||
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
|
||||
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
|
||||
@ -3237,6 +3242,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
|
||||
DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
|
||||
DocType: Leave Block List Date,Block Date,Block kuupäev
|
||||
DocType: Crop,Crop,Kärpima
|
||||
@ -3370,7 +3376,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
|
||||
DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
|
||||
@ -3384,7 +3389,6 @@ DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise m
|
||||
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja
|
||||
DocType: Purchase Invoice,Credit To,Krediidi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
|
||||
DocType: Employee Education,Post Graduate,Kraadiõppe
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
|
||||
@ -3401,7 +3405,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Tõstatatud
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptid
|
||||
DocType: Payment Gateway Account,Payment Account,Maksekonto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
|
||||
@ -3826,6 +3829,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tasumata kogusumma
|
||||
DocType: Sales Partner,Targets,Eesmärgid
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
|
||||
DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
|
||||
DocType: Price List,Price List Master,Hinnakiri Master
|
||||
DocType: GST Account,CESS Account,CESS konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
|
||||
@ -3986,6 +3990,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
|
||||
DocType: Account,Account Number,Konto number
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
|
||||
DocType: Volunteer,Volunteer,Vabatahtlik
|
||||
@ -4037,8 +4042,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Nimeta Logi
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
|
||||
DocType: BOM,Scrap,vanametall
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mine õpetajatele
|
||||
@ -4572,6 +4575,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ettevõtte nimi pole sama
|
||||
DocType: Lead,Address Desc,Aadress otsimiseks
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
|
||||
DocType: Topic,Topic Name,Teema nimi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
|
||||
@ -4853,6 +4857,7 @@ DocType: Chapter,Members,Liikmed
|
||||
DocType: Student,Student Email Address,Student e-posti aadress
|
||||
DocType: Item,Hub Warehouse,Rummu laos
|
||||
DocType: Cashier Closing,From Time,Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
|
||||
DocType: Hotel Settings,Hotel Settings,Hotelli seaded
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
|
||||
DocType: Notification Control,Custom Message,Custom Message
|
||||
@ -4915,7 +4920,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student juba registreerunud.
|
||||
DocType: Fiscal Year,Year Name,Aasta nimi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
|
||||
@ -5085,6 +5089,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise prots
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
|
||||
DocType: Supplier Scorecard,Per Month,Kuus
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
|
||||
@ -5110,7 +5115,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei ole midagi muuta.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vormi vaade
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
|
||||
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
|
||||
@ -5175,6 +5180,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatiivse nimetuse nimi
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Veebilehe loend
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
|
||||
DocType: Email Digest,Open Quotations,Avatud tsitaadid
|
||||
DocType: Expense Claim,More Details,Rohkem detaile
|
||||
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
|
||||
@ -5209,7 +5215,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
|
||||
DocType: Naming Series,Setup Series,Setup Series
|
||||
DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5331,6 +5336,7 @@ DocType: Repayment Schedule,Payment Date,maksekuupäev
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uus Partii Kogus
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostutellimused pole õigeaegselt kätte saanud
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Järjekorranumber
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
|
||||
@ -5645,7 +5651,7 @@ DocType: Agriculture Task,End Day,Lõpupäev
|
||||
DocType: Batch,Batch ID,Partii nr
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0}
|
||||
,Delivery Note Trends,Toimetaja märkus Trends
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nädala kokkuvõte
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nädala kokkuvõte
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
|
||||
,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
|
||||
@ -5689,6 +5695,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama
|
||||
DocType: Loyalty Program,Customer Territory,Kliendipiirkond
|
||||
DocType: Email Digest,Sales Orders to Deliver,Müügitellimused tarnimiseks
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
|
||||
DocType: Maintenance Team Member,Team Member,Meeskonna liige
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei esitata tulemust
|
||||
@ -6068,7 +6075,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Arst
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
|
||||
DocType: Sales Invoice,Commission,Vahendustasu
|
||||
@ -6083,7 +6089,7 @@ DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorraldus
|
||||
DocType: Salary Detail,Default Amount,Vaikimisi summa
|
||||
DocType: Lab Test Template,Descriptive,Kirjeldav
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Selle kuu kokkuvõte
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Selle kuu kokkuvõte
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
|
||||
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
|
||||
@ -6198,6 +6204,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
|
||||
DocType: Fee Schedule,Student Category,Student Kategooria
|
||||
DocType: Announcement,Student,õpilane
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
|
||||
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba
|
||||
@ -6205,7 +6212,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Eelarve Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
|
||||
DocType: Email Digest,Pending Quotations,Kuni tsitaadid
|
||||
DocType: Delivery Note,Distance (KM),Kaugus (KM)
|
||||
DocType: Asset,Custodian,Turvahoidja
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profiili
|
||||
@ -6390,7 +6396,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily meeldetuletused
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Toode
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,درخواست تغییر
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
|
||||
DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,صبح
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
|
||||
DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
|
||||
DocType: Student Applicant,Admitted,پذیرفته
|
||||
DocType: Workstation,Rent Cost,اجاره هزینه
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,مقدار پس از استهلاک
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01 فروش بازگشت
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,به طور موقت در انتظار
|
||||
DocType: Account,Is Group,گروه
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است
|
||||
DocType: Email Digest,Pending Purchase Orders,در انتظار سفارشات خرید
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,جزئیات آدرس اصلی
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,حضور والدی
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است:
|
||||
DocType: Inpatient Record,AB Positive,مثبت AB
|
||||
DocType: Job Opening,Description of a Job Opening,شرح یک شغل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,فعالیت های در انتظار برای امروز
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,فعالیت های در انتظار برای امروز
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
|
||||
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
|
||||
DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
|
||||
DocType: Share Balance,Share Balance,تعادل سهم
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS شناسه دسترسی دسترسی
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,اجاره ماهانه خانه
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,به روز رسانی قیمت از Shopify به لیست قیمت ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,اجازه می
|
||||
DocType: Upload Attendance,Import Attendance,واردات حضور و غیاب
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,همه گروه مورد
|
||||
DocType: Work Order,Item To Manufacture,آیتم را ساخت
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} وضعیت {2}
|
||||
DocType: Water Analysis,Collection Temperature ,دمای نمونه
|
||||
DocType: Employee,Provide Email Address registered in company,آدرس ایمیل ثبت شده در شرکت
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
|
||||
DocType: Student Admission,Publish on website,انتشار در وب سایت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
|
||||
DocType: Subscription,Cancelation Date,تاریخ لغو
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,تعداد سفارش کار
|
||||
DocType: Item Default,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,دیسک
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,اقلام سفارشات خرید عقب افتاده است
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,کد پستی
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سفارش فروش {0} است {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کر
|
||||
,GST Sales Register,GST فروش ثبت نام
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هیچ چیز برای درخواست
|
||||
DocType: Stock Settings,Default Return Warehouse,پیشفرض انبار انبار
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,دامنه های خود را انتخاب کنید
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify تامین کننده
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,اقلام فاکتور پرداخت
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,گزینه های پاسخ
|
||||
DocType: HR Settings,Employee Settings,تنظیمات کارمند
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری
|
||||
,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
|
||||
DocType: Package Code,Package Code,کد بسته بندی
|
||||
@ -2618,6 +2621,7 @@ DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها
|
||||
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
|
||||
DocType: Territory,Territory Name,نام منطقه
|
||||
DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
|
||||
@ -2636,7 +2640,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگی
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید
|
||||
@ -2726,6 +2729,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
|
||||
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
|
||||
DocType: Project,Collect Progress,جمع آوری پیشرفت
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
|
||||
@ -2973,7 +2979,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,دستمزد در ساعت
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
|
||||
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
|
||||
DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
|
||||
@ -3239,6 +3244,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین
|
||||
DocType: Email Digest,Purchase Orders to Bill,سفارشات خرید به بیل
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
|
||||
DocType: Leave Block List Date,Block Date,بلوک عضویت
|
||||
DocType: Crop,Crop,محصول
|
||||
@ -3372,7 +3378,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دوره:
|
||||
DocType: Soil Texture,Sandy Loam,شنی لام
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
|
||||
DocType: POS Profile,Applicable for Users,مناسب برای کاربران
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
|
||||
@ -3386,7 +3391,6 @@ DocType: Employee Separation,Employee Separation Template,قالب جداگان
|
||||
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده
|
||||
DocType: Purchase Invoice,Credit To,اعتبار به
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان
|
||||
DocType: Employee Education,Post Graduate,فوق لیسانس
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
|
||||
@ -3403,7 +3407,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,مطرح شده توسط
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه ها
|
||||
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال
|
||||
@ -3828,6 +3831,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,مجموع مقدار برجسته
|
||||
DocType: Sales Partner,Targets,اهداف
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید
|
||||
DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل
|
||||
DocType: Price List,Price List Master,لیست قیمت مستر
|
||||
DocType: GST Account,CESS Account,حساب CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
|
||||
@ -3988,6 +3992,7 @@ DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
|
||||
DocType: Account,Account Number,شماره حساب
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO)
|
||||
DocType: Volunteer,Volunteer,داوطلب
|
||||
@ -4039,8 +4044,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,تغییر نام ورود
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,گروه دانش آموز و یا برنامه های آموزشی الزامی است
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,در برابر سند بدون
|
||||
DocType: BOM,Scrap,قراضه
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,به مربیان برو برو
|
||||
@ -4574,6 +4577,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,نام شرکت همان نیست
|
||||
DocType: Lead,Address Desc,نشانی محصول
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
|
||||
DocType: Topic,Topic Name,نام موضوع
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
|
||||
@ -4855,6 +4859,7 @@ DocType: Chapter,Members,اعضا
|
||||
DocType: Student,Student Email Address,دانشجو آدرس ایمیل
|
||||
DocType: Item,Hub Warehouse,انبار هاب
|
||||
DocType: Cashier Closing,From Time,از زمان
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
|
||||
DocType: Hotel Settings,Hotel Settings,تنظیمات هتل
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار:
|
||||
DocType: Notification Control,Custom Message,سفارشی پیام
|
||||
@ -4917,7 +4922,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
|
||||
DocType: Fiscal Year,Year Name,نام سال
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
|
||||
@ -5087,6 +5091,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصر
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
|
||||
DocType: Supplier Scorecard,Per Month,هر ماه
|
||||
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
|
||||
@ -5112,7 +5117,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,فرم مشاهده
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
|
||||
DocType: Customer Group,Customer Group Name,نام گروه مشتری
|
||||
@ -5177,6 +5182,7 @@ DocType: Item Alternative,Alternative Item Name,نام جایگزین
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,لیست وبسایت
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
|
||||
DocType: Email Digest,Open Quotations,نقل قولها را باز کنید
|
||||
DocType: Expense Claim,More Details,جزئیات بیشتر
|
||||
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
|
||||
@ -5211,7 +5217,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,نوع مزایا و م
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,اتاق رزرو
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.
|
||||
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
|
||||
DocType: Naming Series,Setup Series,راه اندازی سری
|
||||
DocType: Payment Reconciliation,To Invoice Date,به فاکتور تاریخ
|
||||
DocType: Bank Account,Contact HTML,تماس با HTML
|
||||
@ -5334,6 +5339,7 @@ DocType: Repayment Schedule,Payment Date,تاریخ پرداخت
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,دسته ای جدید تعداد
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,پوشاک و لوازم جانبی
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تابع نمره وزنی حل نشد. اطمینان حاصل کنید که فرمول معتبر است
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,اقلام سفارش خرید در زمان دریافت نشده است
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,تعداد سفارش
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,مشخص شرایط برای محاسبه مقدار حمل و نقل
|
||||
@ -5648,7 +5654,7 @@ DocType: Agriculture Task,End Day,روز پایان
|
||||
DocType: Batch,Batch ID,دسته ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},توجه: {0}
|
||||
,Delivery Note Trends,روند تحویل توجه داشته باشید
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,خلاصه این هفته
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,خلاصه این هفته
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد
|
||||
,Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی
|
||||
@ -5692,6 +5698,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید
|
||||
DocType: Loyalty Program,Customer Territory,قلمرو مشتری
|
||||
DocType: Email Digest,Sales Orders to Deliver,سفارشات فروش برای تحویل
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد
|
||||
DocType: Maintenance Team Member,Team Member,عضو تیم
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد
|
||||
@ -6071,7 +6078,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,پزشک
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد.
|
||||
DocType: Sales Invoice,Commission,کمیسیون
|
||||
@ -6086,7 +6092,7 @@ DocType: Production Plan,Get Items For Work Order,دریافت اقلام برا
|
||||
DocType: Salary Detail,Default Amount,مقدار پیش فرض
|
||||
DocType: Lab Test Template,Descriptive,توصیفی
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,انبار در سیستم یافت نشد
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,خلاصه این ماه
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,خلاصه این ماه
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
|
||||
DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
|
||||
@ -6201,6 +6207,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
|
||||
DocType: Fee Schedule,Student Category,دانشجو رده
|
||||
DocType: Announcement,Student,دانشجو
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
|
||||
DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید
|
||||
@ -6208,7 +6215,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,جزئیات بودجه
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
|
||||
DocType: Email Digest,Pending Quotations,در انتظار نقل قول
|
||||
DocType: Delivery Note,Distance (KM),فاصله (KM)
|
||||
DocType: Asset,Custodian,نگهبان
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,نقطه از فروش مشخصات
|
||||
@ -6393,7 +6399,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ا
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,یادآوری روزانه
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,بخش مراقبت های بهداشتی
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,تولید - محصول
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Vaihtopyyntö
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Aamu
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
|
||||
DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
|
||||
DocType: Student Applicant,Admitted,Hyväksytty
|
||||
DocType: Workstation,Rent Cost,vuokrakustannukset
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Määrä jälkeen Poistot
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon
|
||||
DocType: Account,Is Group,on ryhmä
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti
|
||||
DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Ensisijaiset osoitetiedot
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Osallistuvat vanhemm
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positiivinen
|
||||
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Vireillä toimintaa tänään
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Vireillä toimintaa tänään
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
|
||||
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
|
||||
DocType: Loan,Total Payment,Koko maksu
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Share Balance,Share Balance,Osuuden saldo
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitu
|
||||
DocType: Upload Attendance,Import Attendance,tuo osallistuminen
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kaikki nimikeryhmät
|
||||
DocType: Work Order,Item To Manufacture,tuote valmistukseen
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
|
||||
DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
|
||||
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Työjärjestysmäärä
|
||||
DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,levy
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postinumero
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Myyntitilaus {0} on {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanp
|
||||
,GST Sales Register,GST Sales Register
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
|
||||
DocType: Stock Settings,Default Return Warehouse,Oletusarvoinen palautusvarasto
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify toimittaja
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Vastausvaihtoehdot
|
||||
DocType: HR Settings,Employee Settings,työntekijän asetukset
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
|
||||
,Batch-Wise Balance History,Eräkohtainen tasehistoria
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
|
||||
DocType: Package Code,Package Code,Pakkaus Code
|
||||
@ -2619,6 +2622,7 @@ DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
|
||||
DocType: Territory,Territory Name,Alueen nimi
|
||||
DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
|
||||
@ -2637,7 +2641,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohd
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry
|
||||
@ -2727,6 +2730,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
|
||||
DocType: Sales Person,Parent Sales Person,Päämyyjä
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
|
||||
DocType: Project,Collect Progress,Kerää edistystä
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2974,7 +2980,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Tuntipalkat
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
|
||||
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
|
||||
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
|
||||
@ -3239,6 +3244,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
|
||||
DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
|
||||
DocType: Leave Block List Date,Block Date,estopäivä
|
||||
DocType: Crop,Crop,sato
|
||||
@ -3372,7 +3378,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||||
DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
|
||||
@ -3386,7 +3391,6 @@ DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotu
|
||||
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi
|
||||
DocType: Purchase Invoice,Credit To,kredittiin
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat
|
||||
DocType: Employee Education,Post Graduate,Jatko
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
|
||||
@ -3403,7 +3407,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Pyynnön tekijä
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reseptiä
|
||||
DocType: Payment Gateway Account,Payment Account,Maksutili
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
|
||||
@ -3828,6 +3831,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,odottava arvomäärä yhteensä
|
||||
DocType: Sales Partner,Targets,Tavoitteet
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa
|
||||
DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
|
||||
DocType: Price List,Price List Master,Hinnasto valvonta
|
||||
DocType: GST Account,CESS Account,CESS-tili
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
|
||||
@ -3988,6 +3992,7 @@ DocType: Payment Request,Mute Email,Mute Sähköposti
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
|
||||
DocType: Account,Account Number,Tilinumero
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
|
||||
DocType: Volunteer,Volunteer,vapaaehtoinen
|
||||
@ -4039,8 +4044,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Nimeä Loki
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pidä laskutus- ja työskentelytunnit samoina tuntilomakkeella.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
|
||||
DocType: BOM,Scrap,Romu
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Siirry opettajille
|
||||
@ -4574,6 +4577,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama
|
||||
DocType: Lead,Address Desc,osoitetiedot
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
DocType: Topic,Topic Name,Aihe Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
|
||||
@ -4855,6 +4859,7 @@ DocType: Chapter,Members,Jäsenet
|
||||
DocType: Student,Student Email Address,Student Sähköpostiosoite
|
||||
DocType: Item,Hub Warehouse,Hub-varasto
|
||||
DocType: Cashier Closing,From Time,ajasta
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
DocType: Hotel Settings,Hotel Settings,Hotellin asetukset
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
|
||||
DocType: Notification Control,Custom Message,Mukautettu viesti
|
||||
@ -4917,7 +4922,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
|
||||
DocType: Fiscal Year,Year Name,Vuoden nimi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
|
||||
@ -5087,6 +5091,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menete
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||||
DocType: Supplier Scorecard,Per Month,Kuukaudessa
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
|
||||
@ -5112,7 +5117,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei muokattavaa.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lomakenäkymä
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
|
||||
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
|
||||
@ -5177,6 +5182,7 @@ DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimike
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Verkkosivuston luettelo
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
|
||||
DocType: Email Digest,Open Quotations,Avaa tarjouspyynnöt
|
||||
DocType: Expense Claim,More Details,Lisätietoja
|
||||
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
|
||||
@ -5211,7 +5217,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määr
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Naming Series,Setup Series,Sarjojen määritys
|
||||
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
|
||||
DocType: Bank Account,Contact HTML,"yhteystiedot, HTML"
|
||||
@ -5334,6 +5339,7 @@ DocType: Repayment Schedule,Payment Date,Maksupäivä
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uusi Erä Määrä
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostotilaukset Kohteita ei ole vastaanotettu ajoissa
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,tilausten lukumäärä
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,määritä toimituskustannus arvomäärälaskennan ehdot
|
||||
@ -5648,7 +5654,7 @@ DocType: Agriculture Task,End Day,Lopeta päivä
|
||||
DocType: Batch,Batch ID,Erän tunnus
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Huomautus: {0}
|
||||
,Delivery Note Trends,Lähetysten kehitys
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Viikon yhteenveto
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Viikon yhteenveto
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
|
||||
,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
|
||||
@ -5692,6 +5698,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,tilien asetukset
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä
|
||||
DocType: Loyalty Program,Customer Territory,Asiakasalue
|
||||
DocType: Email Digest,Sales Orders to Deliver,Myyntitilaukset toimitettavaksi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
|
||||
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei tulosta
|
||||
@ -6077,7 +6084,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Lääkäri
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella."
|
||||
DocType: Sales Invoice,Commission,provisio
|
||||
@ -6092,7 +6098,7 @@ DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen
|
||||
DocType: Salary Detail,Default Amount,oletus arvomäärä
|
||||
DocType: Lab Test Template,Descriptive,kuvaileva
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tämän kuun yhteenveto
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tämän kuun yhteenveto
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
|
||||
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
|
||||
@ -6207,6 +6213,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
|
||||
DocType: Fee Schedule,Student Category,Student Luokka
|
||||
DocType: Announcement,Student,Opiskelija
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
|
||||
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin
|
||||
@ -6214,7 +6221,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,budjetti yksityiskohdat
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
|
||||
DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
|
||||
DocType: Delivery Note,Distance (KM),Etäisyys (KM)
|
||||
DocType: Asset,Custodian,hoitaja
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
|
||||
@ -6399,7 +6405,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmä
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Päivittäinen Muistutukset
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Tuote
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Demande de quart
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms
|
||||
DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Matin
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
|
||||
DocType: Student Applicant,Admitted,Admis
|
||||
DocType: Workstation,Rent Cost,Coût de la Location
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montant Après Amortissement
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Avoir
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente
|
||||
DocType: Account,Is Group,Est un Groupe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement
|
||||
DocType: Email Digest,Pending Purchase Orders,Bons de Commande en Attente
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Détails de l'adresse principale
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Les parents ont part
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'employé {0} a déjà postulé pour {1} le {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positif
|
||||
DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activités en Attente pour aujourd'hui
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activités en Attente pour aujourd'hui
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
|
||||
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
|
||||
DocType: Loan,Total Payment,Paiement Total
|
||||
@ -937,6 +935,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
DocType: Share Balance,Share Balance,Balance des actions
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID de clé d'accès AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Loyer mensuel
|
||||
@ -1257,7 +1256,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mettre à jour le prix depuis Shopify dans la liste de prix d'ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email
|
||||
@ -1345,6 +1343,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Autoriser le dép
|
||||
DocType: Upload Attendance,Import Attendance,Importer Participation
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tous les Groupes d'Articles
|
||||
DocType: Work Order,Item To Manufacture,Article à produire
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Température de collecte
|
||||
DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société
|
||||
@ -1524,6 +1523,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine)
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
|
||||
DocType: Student Admission,Publish on website,Publier sur le site web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Date d'annulation
|
||||
@ -1688,6 +1688,7 @@ DocType: Sales Order Item,Work Order Qty,Qté de l'ordre de travail
|
||||
DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Rem
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Articles de commandes d'achat en retard
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Code Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Commande Client {0} est {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0}
|
||||
@ -1774,6 +1775,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouve
|
||||
,GST Sales Register,Registre de Vente GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Aucune requête à effectuer
|
||||
DocType: Stock Settings,Default Return Warehouse,Entrepôt de retour par défaut
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectionnez vos domaines
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fournisseur Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Articles de la facture de paiement
|
||||
@ -2166,6 +2168,7 @@ DocType: Support Search Source,Response Options,Options de réponse
|
||||
DocType: HR Settings,Employee Settings,Paramètres des Employés
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
|
||||
,Batch-Wise Balance History,Historique de Balance des Lots
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
|
||||
DocType: Package Code,Package Code,Code du Paquet
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
|
||||
@ -2639,6 +2642,7 @@ DocType: Sales Team,Contribution to Net Total,Contribution au Total Net
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
|
||||
DocType: Territory,Territory Name,Nom de la Région
|
||||
DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
|
||||
@ -2657,7 +2661,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre l
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une écriture de journal inter-entreprise
|
||||
@ -2747,6 +2750,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
|
||||
DocType: Sales Person,Parent Sales Person,Commercial Parent
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Aucun article à recevoir n'est en retard
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes
|
||||
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salaires par heure
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
|
||||
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
|
||||
DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
|
||||
DocType: Email Digest,Purchase Orders to Bill,Commandes d'achat à facturer
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
|
||||
DocType: Leave Block List Date,Block Date,Bloquer la Date
|
||||
DocType: Crop,Crop,Culture
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours:
|
||||
DocType: Soil Texture,Sandy Loam,Limon sableux
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.AAAA.-
|
||||
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Modèle de départ des
|
||||
DocType: Selling Settings,Sales Order Required,Commande Client Requise
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur
|
||||
DocType: Purchase Invoice,Credit To,À Créditer
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
|
||||
DocType: Employee Education,Post Graduate,Post-Diplômé
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Créé par
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Les prescriptions
|
||||
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Encours Total
|
||||
DocType: Sales Partner,Targets,Cibles
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société
|
||||
DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture
|
||||
DocType: Price List,Price List Master,Données de Base des Listes de Prix
|
||||
DocType: GST Account,CESS Account,Compte CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
|
||||
@ -4042,6 +4046,7 @@ DocType: Payment Request,Mute Email,Email Silencieux
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
|
||||
DocType: Account,Account Number,Numéro de compte
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO)
|
||||
DocType: Volunteer,Volunteer,Bénévole
|
||||
@ -4093,8 +4098,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Journal des Renommages
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Pour le Document N°
|
||||
DocType: BOM,Scrap,Mettre au Rebut
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aller aux Instructeurs
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique
|
||||
DocType: Lead,Address Desc,Adresse Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series
|
||||
DocType: Topic,Topic Name,Nom du Sujet
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
|
||||
@ -4909,6 +4913,7 @@ DocType: Chapter,Members,Membres
|
||||
DocType: Student,Student Email Address,Adresse Email de l'Étudiant
|
||||
DocType: Item,Hub Warehouse,Entrepôt du Hub
|
||||
DocType: Cashier Closing,From Time,Horaire de Début
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation
|
||||
DocType: Hotel Settings,Hotel Settings,Paramètres d'Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock :
|
||||
DocType: Notification Control,Custom Message,Message Personnalisé
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,L'étudiant est déjà inscrit.
|
||||
DocType: Fiscal Year,Year Name,Nom de l'Année
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
|
||||
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
|
||||
@ -5141,6 +5145,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Conso
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Supplier Scorecard,Per Month,Par Mois
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
|
||||
@ -5166,7 +5171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Il n'y a rien à modifier.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vue de Formulaire
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Résumé du mois et des activités en suspens
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Résumé du mois et des activités en suspens
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
|
||||
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
|
||||
@ -5231,6 +5236,7 @@ DocType: Item Alternative,Alternative Item Name,Nom de l'article alternatif
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Liste du site Web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
|
||||
DocType: Email Digest,Open Quotations,Citations ouvertes
|
||||
DocType: Expense Claim,More Details,Plus de Détails
|
||||
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
|
||||
@ -5265,7 +5271,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Type de prestation et mo
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact
|
||||
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
DocType: Naming Series,Setup Series,Configuration des Séries
|
||||
DocType: Payment Reconciliation,To Invoice Date,Date de Facture Finale
|
||||
DocType: Bank Account,Contact HTML,HTML du Contact
|
||||
@ -5388,6 +5393,7 @@ DocType: Repayment Schedule,Payment Date,Date de Paiement
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nouvelle Qté de Lot
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Articles de commande d'achat non reçus à temps
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nombre de Commandes
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spécifier les conditions pour calculer le montant de la livraison
|
||||
@ -5702,7 +5708,7 @@ DocType: Agriculture Task,End Day,Jour de fin
|
||||
DocType: Batch,Batch ID,ID du Lot
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Note : {0}
|
||||
,Delivery Note Trends,Tendance des Bordereaux de Livraisons
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Résumé Hebdomadaire
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Résumé Hebdomadaire
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock
|
||||
,Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d'arrivée estimées
|
||||
@ -5746,6 +5752,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver
|
||||
DocType: Loyalty Program,Customer Territory,Territoire du client
|
||||
DocType: Email Digest,Sales Orders to Deliver,Commandes de vente à livrer
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
|
||||
DocType: Maintenance Team Member,Team Member,Membre de l'équipe
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Aucun résultat à soumettre
|
||||
@ -6126,7 +6133,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Médecin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates."
|
||||
DocType: Sales Invoice,Commission,Commission
|
||||
@ -6141,7 +6147,7 @@ DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'or
|
||||
DocType: Salary Detail,Default Amount,Montant par Défaut
|
||||
DocType: Lab Test Template,Descriptive,Descriptif
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Résumé Mensuel
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Résumé Mensuel
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
|
||||
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
|
||||
@ -6256,6 +6262,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
|
||||
DocType: Fee Schedule,Student Category,Catégorie Étudiant
|
||||
DocType: Announcement,Student,Étudiant
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Type de règle d'expédition
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles
|
||||
@ -6263,7 +6270,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Détail du budget
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
|
||||
DocType: Email Digest,Pending Quotations,Devis en Attente
|
||||
DocType: Delivery Note,Distance (KM),Distance (Km)
|
||||
DocType: Asset,Custodian,Responsable
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil de Point-De-Vente
|
||||
@ -6448,7 +6454,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Arbre des services de soins de santé
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produit
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,શીફ્ટ વિનંતી
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
|
||||
DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,મોર્નિંગ
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
|
||||
DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
|
||||
DocType: Student Applicant,Admitted,પ્રવેશ
|
||||
DocType: Workstation,Rent Cost,ભાડું ખર્ચ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,રકમ અવમૂલ્યન પછી
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01- સેલ્સ રિટર્ન
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,કામચલાઉ હોલ્ડ પર
|
||||
DocType: Account,Is Group,Is ગ્રુપ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે
|
||||
DocType: Email Digest,Pending Purchase Orders,ખરીદી ઓર્ડર બાકી
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,પ્રાથમિક સરનામું વિગતો
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,માતાપિ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:
|
||||
DocType: Inpatient Record,AB Positive,એબી હકારાત્મક
|
||||
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
|
||||
DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
|
||||
DocType: Loan,Total Payment,કુલ ચુકવણી
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
|
||||
DocType: Share Balance,Share Balance,શેર બેલેન્સ
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS ઍક્સેસ કી ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,માસિક હાઉસ ભાડું
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify થી ERPNext ભાવ સૂચિ માટે અપડેટ ભાવ
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સ
|
||||
DocType: Upload Attendance,Import Attendance,આયાત એટેન્ડન્સ
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,બધા આઇટમ જૂથો
|
||||
DocType: Work Order,Item To Manufacture,વસ્તુ ઉત્પાદન
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
|
||||
DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
|
||||
DocType: Employee,Provide Email Address registered in company,ઇમેઇલ કંપની રજીસ્ટર સરનામું પૂરું પાડો
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,બીઆર
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
|
||||
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
|
||||
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,વર્ક ઓર્ડર Qty
|
||||
DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ડિસ્ક
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ખરીદી ઓર્ડર આઈટમ્સ ઓવરડ્યુ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,પિન કોડ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવ
|
||||
,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,કંઈ વિનંતી કરવા
|
||||
DocType: Stock Settings,Default Return Warehouse,ડિફૉલ્ટ રીટર્ન વેરહાઉસ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify પુરવઠોકર્તા
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ચુકવણી ભરતિયું આઈટમ્સ
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,પ્રતિભાવ વિ
|
||||
DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
|
||||
,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
|
||||
DocType: Package Code,Package Code,પેકેજ કોડ
|
||||
@ -2617,6 +2620,7 @@ DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
|
||||
DocType: Territory,Territory Name,પ્રદેશ નામ
|
||||
DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
|
||||
@ -2633,7 +2637,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લી
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
|
||||
@ -2723,6 +2726,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
|
||||
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
|
||||
DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,એમએટી-ડી.એન.-વાય.વાય.વાય.-
|
||||
@ -2970,7 +2976,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
|
||||
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે
|
||||
DocType: Supplier,Is Internal Supplier,આંતરિક પુરવઠોકર્તા છે
|
||||
@ -3236,6 +3241,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ
|
||||
DocType: Email Digest,Purchase Orders to Bill,બિલ માટે ખરીદી ઓર્ડર
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
|
||||
DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
|
||||
DocType: Crop,Crop,પાક
|
||||
@ -3369,7 +3375,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,અભ્યાસક્રમ:
|
||||
DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,પુ-એસક્યુટીએન-. વાયવાયવાય.-
|
||||
DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
|
||||
@ -3383,7 +3388,6 @@ DocType: Employee Separation,Employee Separation Template,કર્મચાર
|
||||
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો
|
||||
DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
|
||||
DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
|
||||
@ -3400,7 +3404,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,પ્રિસ્ક્રિપ્શનો
|
||||
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ
|
||||
@ -3825,6 +3828,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,કુલ બાકી રકમ
|
||||
DocType: Sales Partner,Targets,લક્ષ્યાંક
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો
|
||||
DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બિલ
|
||||
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
|
||||
DocType: GST Account,CESS Account,CESS એકાઉન્ટ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
|
||||
@ -3985,6 +3989,7 @@ DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
|
||||
DocType: Account,Account Number,ખાતા નંબર
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા)
|
||||
DocType: Volunteer,Volunteer,સ્વયંસેવક
|
||||
@ -4036,8 +4041,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,લોગ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,વિદ્યાર્થી ગ્રૂપ અથવા કોર્સ સૂચિ ફરજિયાત છે
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
|
||||
DocType: BOM,Scrap,સ્ક્રેપ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,પ્રશિક્ષકો પર જાઓ
|
||||
@ -4571,6 +4574,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,કંપની નામ જ નથી
|
||||
DocType: Lead,Address Desc,DESC સરનામું
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
|
||||
DocType: Topic,Topic Name,વિષય નામ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
|
||||
@ -4852,6 +4856,7 @@ DocType: Chapter,Members,સભ્યો
|
||||
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
|
||||
DocType: Item,Hub Warehouse,હબ વેરહાઉસ
|
||||
DocType: Cashier Closing,From Time,સમય
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Hotel Settings,Hotel Settings,હોટેલ સેટિંગ્સ
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે:
|
||||
DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
|
||||
@ -4914,7 +4919,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
|
||||
DocType: Fiscal Year,Year Name,વર્ષ નામ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
|
||||
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
|
||||
@ -5084,6 +5088,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિન
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Supplier Scorecard,Per Month,દર મહિને
|
||||
DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
|
||||
@ -5109,7 +5114,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ફોર્મ જુઓ
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ સેટ કરો {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
|
||||
DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
|
||||
@ -5174,6 +5179,7 @@ DocType: Item Alternative,Alternative Item Name,વૈકલ્પિક વસ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,વેબસાઇટ લિસ્ટિંગ
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
|
||||
DocType: Email Digest,Open Quotations,ઓપન ક્વોટેશન્સ
|
||||
DocType: Expense Claim,More Details,વધુ વિગતો
|
||||
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
|
||||
@ -5208,7 +5214,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,લાભ પ્રક
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,બૂક કરેલ રૂમ
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે
|
||||
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
|
||||
DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
|
||||
DocType: Payment Reconciliation,To Invoice Date,તારીખ ભરતિયું
|
||||
DocType: Bank Account,Contact HTML,સંપર્ક HTML
|
||||
@ -5331,6 +5336,7 @@ DocType: Repayment Schedule,Payment Date,ચુકવણીની તારી
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ન્યૂ બેચ Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ભારિત સ્કોર વિધેયને હલ કરી શક્યા નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ખરીદી ઓર્ડર આઇટમ્સ સમય પર પ્રાપ્ત નથી
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ઓર્ડર સંખ્યા
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપીંગ જથ્થો ગણતરી કરવા માટે શરતો સ્પષ્ટ
|
||||
@ -5645,7 +5651,7 @@ DocType: Agriculture Task,End Day,સમાપ્તિ દિવસ
|
||||
DocType: Batch,Batch ID,બેચ ID ને
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},નોંધ: {0}
|
||||
,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,આ અઠવાડિયાના સારાંશ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,આ અઠવાડિયાના સારાંશ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં
|
||||
,Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો
|
||||
@ -5689,6 +5695,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર
|
||||
DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર
|
||||
DocType: Email Digest,Sales Orders to Deliver,સેલ્સ ઓર્ડર્સ વિતરિત કરવા
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે"
|
||||
DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી
|
||||
@ -6068,7 +6075,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ફિઝિશિયન
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે."
|
||||
DocType: Sales Invoice,Commission,કમિશન
|
||||
@ -6083,7 +6089,7 @@ DocType: Production Plan,Get Items For Work Order,વર્ક ઓર્ડર
|
||||
DocType: Salary Detail,Default Amount,મૂળભૂત રકમ
|
||||
DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,આ મહિનો સારાંશ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,આ મહિનો સારાંશ
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ
|
||||
DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
|
||||
@ -6198,6 +6204,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
|
||||
DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
|
||||
DocType: Announcement,Student,વિદ્યાર્થી
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
|
||||
DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્રકાર
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ
|
||||
@ -6205,7 +6212,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,બજેટ વિગતવાર
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
|
||||
DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
|
||||
DocType: Delivery Note,Distance (KM),અંતર (કેએમ)
|
||||
DocType: Asset,Custodian,કસ્ટોડિયન
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
|
||||
@ -6390,7 +6396,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,હેલ્થકેર સેવા એકમ વૃક્ષ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ઉત્પાદન
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -281,7 +281,7 @@ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
|
||||
DocType: Student Applicant,Admitted,רישיון
|
||||
DocType: Workstation,Rent Cost,עלות השכרה
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,הסכום לאחר פחת
|
||||
@ -380,7 +380,7 @@ DocType: Packing Slip,From Package No.,ממס החבילה
|
||||
DocType: Item Attribute,To Range,לטווח
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ניירות ערך ופיקדונות
|
||||
DocType: Job Opening,Description of a Job Opening,תיאור של פתיחת איוב
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,פעילויות ממתינים להיום
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,פעילויות ממתינים להיום
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.
|
||||
DocType: Sales Order Item,Used for Production Plan,המשמש לתכנית ייצור
|
||||
DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות)
|
||||
@ -2598,7 +2598,7 @@ DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
|
||||
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
|
||||
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
|
||||
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
|
||||
@ -2868,7 +2868,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casua
|
||||
DocType: Batch,Batch ID,זיהוי אצווה
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},הערה: {0}
|
||||
,Delivery Note Trends,מגמות תעודת משלוח
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,סיכום זה של השבוע
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,סיכום זה של השבוע
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
|
||||
DocType: Student Group Creation Tool,Get Courses,קבל קורסים
|
||||
DocType: Bank Account,Party,מפלגה
|
||||
@ -3074,7 +3074,7 @@ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,
|
||||
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
|
||||
DocType: Salary Detail,Default Amount,סכום ברירת מחדל
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,מחסן לא נמצא במערכת
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,סיכום של החודש
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,סיכום של החודש
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיקוח קריאה
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
|
||||
DocType: Tax Rule,Purchase Tax Template,מס רכישת תבנית
|
||||
@ -3235,7 +3235,7 @@ DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
|
||||
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,תזכורות יומיות
|
||||
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
|
||||
,Asset Depreciation Ledger,לדג'ר פחת נכסים
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
|
||||
|
||||
|
@ -371,7 +371,6 @@ DocType: Shift Assignment,Shift Request,शिफ्ट अनुरोध
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
|
||||
DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम
|
||||
@ -573,7 +572,7 @@ DocType: Volunteer,Morning,सुबह
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
|
||||
DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
|
||||
DocType: Student Applicant,Admitted,भर्ती किया
|
||||
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,राशि मूल्यह्रास के बाद
|
||||
@ -696,7 +695,6 @@ DocType: Purchase Invoice,01-Sales Return,01-बिक्री वापसी
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,अस्थायी रूप से होल्ड पर
|
||||
DocType: Account,Is Group,समूह के
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है
|
||||
DocType: Email Digest,Pending Purchase Orders,खरीद आदेश लंबित
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पता विवरण
|
||||
@ -746,7 +744,7 @@ DocType: Student Report Generation Tool,Attended by Parents,माता-पि
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} पर कर्मचारी {0} पहले ही {1} के लिए आवेदन कर चुका है:
|
||||
DocType: Inpatient Record,AB Positive,एबी सकारात्मक
|
||||
DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज के लिए लंबित गतिविधियों
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज के लिए लंबित गतिविधियों
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
|
||||
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
|
||||
DocType: Loan,Total Payment,कुल भुगतान
|
||||
@ -932,6 +930,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
DocType: Share Balance,Share Balance,शेयर बैलेंस
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस एक्सेस कुंजी आईडी
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर किराया
|
||||
@ -1251,7 +1250,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है।
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext मूल्य सूची में मूल्य अपडेट करें
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित
|
||||
@ -1339,6 +1337,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,इस प्र
|
||||
DocType: Upload Attendance,Import Attendance,आयात उपस्थिति
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सभी आइटम समूहों
|
||||
DocType: Work Order,Item To Manufacture,आइटम करने के लिए निर्माण
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} स्थिति {2} है
|
||||
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
|
||||
DocType: Employee,Provide Email Address registered in company,ईमेल कंपनी में पंजीकृत पता प्रदान
|
||||
@ -1518,6 +1517,7 @@ DocType: Amazon MWS Settings,BR,बीआर
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
|
||||
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
|
||||
@ -1682,6 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,कार्य आदेश मात
|
||||
DocType: Item Default,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ऑर्डर आइटम ओवरड्यू खरीदें
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिन कोड
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
|
||||
@ -1768,6 +1769,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलन
|
||||
,GST Sales Register,जीएसटी बिक्री रजिस्टर
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
|
||||
DocType: Stock Settings,Default Return Warehouse,डिफ़ॉल्ट रिटर्न वेयरहाउस
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,अपने डोमेन का चयन करें
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify प्रदायक
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भुगतान चालान आइटम
|
||||
@ -2160,6 +2162,7 @@ DocType: Support Search Source,Response Options,प्रतिक्रिय
|
||||
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है
|
||||
,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
|
||||
DocType: Package Code,Package Code,पैकेज कोड
|
||||
@ -2635,6 +2638,7 @@ DocType: Sales Team,Contribution to Net Total,नेट कुल के लि
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
|
||||
DocType: Territory,Territory Name,टेरिटरी नाम
|
||||
DocType: Email Digest,Purchase Orders to Receive,प्राप्त करने के लिए आदेश खरीदें
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
|
||||
@ -2653,7 +2657,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ली
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ
|
||||
@ -2743,6 +2746,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
|
||||
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
|
||||
DocType: Project,Collect Progress,लीजिए प्रगति
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,मेट-डी एन-.YYYY.-
|
||||
@ -2991,7 +2997,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
|
||||
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
|
||||
DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
|
||||
@ -3257,6 +3262,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह
|
||||
DocType: Email Digest,Purchase Orders to Bill,बिल के लिए ऑर्डर खरीदें
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
|
||||
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
|
||||
DocType: Crop,Crop,फ़सल
|
||||
@ -3390,7 +3396,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
|
||||
DocType: Soil Texture,Sandy Loam,सैंडी लोम
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
|
||||
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,पुर-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
|
||||
@ -3404,7 +3409,6 @@ DocType: Employee Separation,Employee Separation Template,कर्मचार
|
||||
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें
|
||||
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
|
||||
DocType: Employee Education,Post Graduate,स्नातकोत्तर
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
|
||||
@ -3421,7 +3425,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,नुस्खे
|
||||
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद
|
||||
@ -3866,6 +3869,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,कुल बकाया राशि
|
||||
DocType: Sales Partner,Targets,लक्ष्य
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें
|
||||
DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक्री आदेश
|
||||
DocType: Price List,Price List Master,मूल्य सूची मास्टर
|
||||
DocType: GST Account,CESS Account,सीईएस खाता
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
|
||||
@ -4038,6 +4042,7 @@ DocType: Payment Request,Mute Email,म्यूट ईमेल
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
|
||||
DocType: Account,Account Number,खाता संख्या
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ)
|
||||
DocType: Volunteer,Volunteer,स्वयंसेवक
|
||||
@ -4089,8 +4094,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,दस्तावेज़ के खिलाफ कोई
|
||||
DocType: BOM,Scrap,रद्दी माल
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्रशिक्षक पर जाएं
|
||||
@ -4624,6 +4627,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी का नाम ऐसा नहीं है
|
||||
DocType: Lead,Address Desc,जानकारी पता करने के लिए
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
|
||||
DocType: Topic,Topic Name,विषय नाम
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
|
||||
@ -4905,6 +4909,7 @@ DocType: Chapter,Members,सदस्य
|
||||
DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
|
||||
DocType: Item,Hub Warehouse,हब वेयरहाउस
|
||||
DocType: Cashier Closing,From Time,समय से
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
|
||||
DocType: Hotel Settings,Hotel Settings,होटल सेटिंग्स
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में:
|
||||
DocType: Notification Control,Custom Message,कस्टम संदेश
|
||||
@ -4967,7 +4972,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
|
||||
DocType: Fiscal Year,Year Name,वर्ष नाम
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
|
||||
@ -5137,6 +5141,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदान
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
|
||||
DocType: Supplier Scorecard,Per Month,प्रति माह
|
||||
DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
|
||||
@ -5162,7 +5167,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म देखें
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अवास्तविक विनिमय लाभ / हानि खाता सेट करें {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
|
||||
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
|
||||
@ -5227,6 +5232,7 @@ DocType: Item Alternative,Alternative Item Name,वैकल्पिक आइ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट लिस्टिंग
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
|
||||
DocType: Email Digest,Open Quotations,खुले कोटेशन
|
||||
DocType: Expense Claim,More Details,अधिक जानकारी
|
||||
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
|
||||
@ -5261,7 +5267,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रक
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,कमरे बुकिंग
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।
|
||||
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
DocType: Naming Series,Setup Series,सेटअप सीरीज
|
||||
DocType: Payment Reconciliation,To Invoice Date,दिनांक चालान करने के लिए
|
||||
DocType: Bank Account,Contact HTML,संपर्क HTML
|
||||
@ -5384,6 +5389,7 @@ DocType: Repayment Schedule,Payment Date,भुगतान तिथि
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नया बैच मात्रा
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,परिधान और सहायक उपकरण
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोर फ़ंक्शन को हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,समय पर प्राप्त ऑर्डर आइटम खरीदें नहीं
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,आदेश की संख्या
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग राशि की गणना करने के लिए शर्तों को निर्दिष्ट
|
||||
@ -5699,7 +5705,7 @@ DocType: Agriculture Task,End Day,समाप्ति का दिन
|
||||
DocType: Batch,Batch ID,बैच आईडी
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},नोट : {0}
|
||||
,Delivery Note Trends,डिलिवरी नोट रुझान
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,इस सप्ताह की सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,इस सप्ताह की सारांश
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में
|
||||
,Daily Work Summary Replies,दैनिक कार्य सारांश जवाब
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
|
||||
@ -5743,6 +5749,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
|
||||
DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
|
||||
DocType: Email Digest,Sales Orders to Deliver,बिक्री आदेश देने के लिए आदेश
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा"
|
||||
DocType: Maintenance Team Member,Team Member,टीम के सदस्य
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है
|
||||
@ -6122,7 +6129,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,चिकित्सक
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।"
|
||||
DocType: Sales Invoice,Commission,आयोग
|
||||
@ -6137,7 +6143,7 @@ DocType: Production Plan,Get Items For Work Order,कार्य आदेश
|
||||
DocType: Salary Detail,Default Amount,चूक की राशि
|
||||
DocType: Lab Test Template,Descriptive,वर्णनात्मक
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,इस महीने की सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,इस महीने की सारांश
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
|
||||
DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
|
||||
@ -6252,6 +6258,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
|
||||
DocType: Fee Schedule,Student Category,छात्र श्रेणी
|
||||
DocType: Announcement,Student,छात्र
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
|
||||
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ
|
||||
@ -6259,7 +6266,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,बजट विस्तार
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
|
||||
DocType: Email Digest,Pending Quotations,कोटेशन लंबित
|
||||
DocType: Delivery Note,Distance (KM),दूरी (केएम)
|
||||
DocType: Asset,Custodian,संरक्षक
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
|
||||
@ -6444,7 +6450,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक अनुस्मारक
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेयर सर्विस यूनिट ट्री
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पाद
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Zahtjev za Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Jutro
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
|
||||
DocType: Student Applicant,Admitted,priznao
|
||||
DocType: Workstation,Rent Cost,Rent cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon amortizacije
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
|
||||
DocType: Account,Is Group,Je grupe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
|
||||
DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su rod
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitivan
|
||||
DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Čekanju aktivnosti za danas
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Čekanju aktivnosti za danas
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
|
||||
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
|
||||
DocType: Loan,Total Payment,ukupno plaćanja
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
DocType: Share Balance,Share Balance,Dionički saldo
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko i
|
||||
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine proizvoda
|
||||
DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
|
||||
DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
|
||||
DocType: Student Admission,Publish on website,Objavi na web stranici
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Datum otkazivanja
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Radni nalog
|
||||
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori raču
|
||||
,GST Sales Register,GST registar prodaje
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa za zatražiti
|
||||
DocType: Stock Settings,Default Return Warehouse,Zadana skladišta povrata
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora
|
||||
DocType: HR Settings,Employee Settings,Postavke zaposlenih
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
|
||||
,Batch-Wise Balance History,Batch-Wise povijest bilance
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
|
||||
DocType: Package Code,Package Code,kod paketa
|
||||
@ -2637,6 +2640,7 @@ DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
|
||||
DocType: Territory,Territory Name,Naziv teritorija
|
||||
DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
|
||||
@ -2655,7 +2659,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vo
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
|
||||
@ -2745,6 +2748,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
|
||||
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
|
||||
DocType: Project,Collect Progress,Prikupiti napredak
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Satnice
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
|
||||
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
|
||||
@ -3259,6 +3264,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
|
||||
DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
|
||||
DocType: Leave Block List Date,Block Date,Datum bloka
|
||||
DocType: Crop,Crop,Usjev
|
||||
@ -3392,7 +3398,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
|
||||
@ -3406,7 +3411,6 @@ DocType: Employee Separation,Employee Separation Template,Predložak za razdvaja
|
||||
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
|
||||
DocType: Purchase Invoice,Credit To,Kreditne Da
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
|
||||
DocType: Employee Education,Post Graduate,Post diplomski
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
|
||||
@ -3423,7 +3427,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Povišena Do
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,propisi
|
||||
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
|
||||
@ -3868,6 +3871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos
|
||||
DocType: Sales Partner,Targets,Ciljevi
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
|
||||
DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
|
||||
DocType: Price List,Price List Master,Cjenik Master
|
||||
DocType: GST Account,CESS Account,CESS račun
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
|
||||
@ -4040,6 +4044,7 @@ DocType: Payment Request,Mute Email,Mute e
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
|
||||
DocType: Account,Account Number,Broj računa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
|
||||
DocType: Volunteer,Volunteer,dobrovoljac
|
||||
@ -4091,8 +4096,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Preimenuj prijavu
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
|
||||
DocType: BOM,Scrap,otpaci
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idite na instruktore
|
||||
@ -4626,6 +4629,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
|
||||
DocType: Lead,Address Desc,Adresa silazno
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
DocType: Topic,Topic Name,tema Naziv
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
|
||||
@ -4907,6 +4911,7 @@ DocType: Chapter,Members,članovi
|
||||
DocType: Student,Student Email Address,Studentski e-mail adresa
|
||||
DocType: Item,Hub Warehouse,Skladište hubova
|
||||
DocType: Cashier Closing,From Time,S vremena
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
DocType: Hotel Settings,Hotel Settings,Postavke hotela
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
|
||||
DocType: Notification Control,Custom Message,Prilagođena poruka
|
||||
@ -4969,7 +4974,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
|
||||
DocType: Fiscal Year,Year Name,Naziv godine
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
|
||||
@ -5139,6 +5143,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kl
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Supplier Scorecard,Per Month,Na mjesec
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
|
||||
@ -5163,7 +5168,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaz obrasca
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
|
||||
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
|
||||
@ -5228,6 +5233,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
|
||||
DocType: Email Digest,Open Quotations,Otvori citate
|
||||
DocType: Expense Claim,More Details,Više pojedinosti
|
||||
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
|
||||
@ -5262,7 +5268,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.
|
||||
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
DocType: Naming Series,Setup Series,Postavljanje Serija
|
||||
DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5385,6 +5390,7 @@ DocType: Repayment Schedule,Payment Date,Datum plačanja
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova količina serije
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
|
||||
@ -5700,7 +5706,7 @@ DocType: Agriculture Task,End Day,Dan završetka
|
||||
DocType: Batch,Batch ID,ID serije
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
|
||||
,Delivery Note Trends,Trend otpremnica
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovaj tjedan Sažetak
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
|
||||
,Daily Work Summary Replies,Odgovori dnevnog rada
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
|
||||
@ -5744,6 +5750,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Postavke računa
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
|
||||
DocType: Loyalty Program,Customer Territory,Teritorij korisnika
|
||||
DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
|
||||
DocType: Maintenance Team Member,Team Member,Član tima
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
|
||||
@ -6123,7 +6130,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Liječnik
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
|
||||
DocType: Sales Invoice,Commission,provizija
|
||||
@ -6138,7 +6144,7 @@ DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalo
|
||||
DocType: Salary Detail,Default Amount,Zadani iznos
|
||||
DocType: Lab Test Template,Descriptive,Opisni
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovomjesečnom Sažetak
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovomjesečnom Sažetak
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
|
||||
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
|
||||
@ -6253,6 +6259,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
|
||||
DocType: Fee Schedule,Student Category,Studentski Kategorija
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
|
||||
@ -6260,7 +6267,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detalji proračuna
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
|
||||
DocType: Email Digest,Pending Quotations,U tijeku Citati
|
||||
DocType: Delivery Note,Distance (KM),Udaljenost (KM)
|
||||
DocType: Asset,Custodian,staratelj
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil
|
||||
@ -6446,7 +6452,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevne Podsjetnici
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Turnus igénylés
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}"
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
|
||||
DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Reggel
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Új diák csoport
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
|
||||
DocType: Student Applicant,Admitted,Belépést nyer
|
||||
DocType: Workstation,Rent Cost,Bérleti díj
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Összeg az értékcsökkenési leírás után
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Értékesítés vissza
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ideiglenesen tartásba
|
||||
DocType: Account,Is Group,Ez Csoport
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került
|
||||
DocType: Email Digest,Pending Purchase Orders,Függő Beszerzési megrendelések
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Elsődleges cím adatok
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Résztvevők szülő
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,A (z) {0} alkalmazott már {1} {2} -ra bejelentkezett:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitív
|
||||
DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Függő tevékenységek mára
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Függő tevékenységek mára
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
|
||||
DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
|
||||
DocType: Loan,Total Payment,Teljes fizetés
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
|
||||
DocType: Share Balance,Share Balance,Egyenleg megosztása
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS hozzáférési kulcs azonosítója
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Havi bérleti díj
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Szállítás cím
|
||||
DocType: Upload Attendance,Import Attendance,Jelenlét Import
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Összes tétel csoport
|
||||
DocType: Work Order,Item To Manufacture,Tétel gyártáshoz
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} állapota {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Gyűjtés hőmérséklete
|
||||
DocType: Employee,Provide Email Address registered in company,Adjon meg a cégben bejegyzett E-mail címet
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
|
||||
DocType: Student Admission,Publish on website,Közzéteszi honlapján
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Visszavonás dátuma
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Munka megrendelés mennyisége
|
||||
DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Vásárlási rendelések tétel lejárt
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Irányítószám
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Köny
|
||||
,GST Sales Register,GST értékesítés regisztráció
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni
|
||||
DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszatérítési raktár
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Válaszbeállítások
|
||||
DocType: HR Settings,Employee Settings,Alkalmazott beállítások
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés
|
||||
,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
|
||||
DocType: Package Code,Package Code,Csomag kód
|
||||
@ -2621,6 +2624,7 @@ DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
|
||||
DocType: Territory,Territory Name,Terület neve
|
||||
DocType: Email Digest,Purchase Orders to Receive,Vételi megbízások fogadni
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
|
||||
@ -2639,7 +2643,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdekl
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry
|
||||
@ -2729,6 +2732,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
|
||||
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,A beérkező tárgyak nem esedékesek
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz
|
||||
DocType: Project,Collect Progress,Folyamatok összegyűjtése
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2975,7 +2981,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Bérek óránként
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
|
||||
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni
|
||||
DocType: Supplier,Is Internal Supplier,Ő belső beszállító
|
||||
@ -3241,6 +3246,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
|
||||
DocType: Email Digest,Purchase Orders to Bill,Vásárlási megbízásokat Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
|
||||
DocType: Leave Block List Date,Block Date,Zárolás dátuma
|
||||
DocType: Crop,Crop,Termés
|
||||
@ -3374,7 +3380,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tanfolyam:
|
||||
DocType: Soil Texture,Sandy Loam,Homokos termőföld
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
|
||||
DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
|
||||
@ -3388,7 +3393,6 @@ DocType: Employee Separation,Employee Separation Template,Munkavállalói elvál
|
||||
DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó
|
||||
DocType: Purchase Invoice,Credit To,Követelés ide
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
|
||||
DocType: Employee Education,Post Graduate,Diplomázás után
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
|
||||
@ -3405,7 +3409,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Felvetette
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,előírások
|
||||
DocType: Payment Gateway Account,Payment Account,Fizetési számla
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki
|
||||
@ -3830,6 +3833,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg
|
||||
DocType: Sales Partner,Targets,Célok
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban"
|
||||
DocType: Email Digest,Sales Orders to Bill,Értékesítési megrendelések Bill
|
||||
DocType: Price List,Price List Master,Árlista törzsadat
|
||||
DocType: GST Account,CESS Account,CESS számla
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
|
||||
@ -3990,6 +3994,7 @@ DocType: Payment Request,Mute Email,E-mail elnémítás
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
|
||||
DocType: Account,Account Number,Számla száma
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
|
||||
DocType: Volunteer,Volunteer,Önkéntes
|
||||
@ -4041,8 +4046,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Átnevezési napló
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Diák csoport vagy Kurzus menetrend kötelező
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Ellen Dokument sz.
|
||||
DocType: BOM,Scrap,Hulladék
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Menjen az oktatókhoz
|
||||
@ -4576,6 +4579,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,A vállalkozás neve nem azonos
|
||||
DocType: Lead,Address Desc,Cím leírása
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
|
||||
DocType: Topic,Topic Name,Téma neve
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
|
||||
@ -4857,6 +4861,7 @@ DocType: Chapter,Members,Tagok
|
||||
DocType: Student,Student Email Address,Tanuló email címe
|
||||
DocType: Item,Hub Warehouse,Hub raktár
|
||||
DocType: Cashier Closing,From Time,Időtől
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
|
||||
DocType: Hotel Settings,Hotel Settings,Szálloda beállítások
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron:
|
||||
DocType: Notification Control,Custom Message,Egyedi üzenet
|
||||
@ -4919,7 +4924,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt.
|
||||
DocType: Fiscal Year,Year Name,Év Neve
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
|
||||
@ -5089,6 +5093,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljár
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
|
||||
DocType: Supplier Scorecard,Per Month,Havonta
|
||||
DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
|
||||
@ -5114,7 +5119,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Űrlap nézet
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált árfolyamnyereség / veszteség számlát a (z) {0} vállalkozáshoz"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Felhasználók hozzáadása a szervezetéhez, kivéve saját magát."
|
||||
DocType: Customer Group,Customer Group Name,Vevő csoport neve
|
||||
@ -5179,6 +5184,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatív tétel név
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Weboldal listázás
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
|
||||
DocType: Email Digest,Open Quotations,Idézetek megnyitása
|
||||
DocType: Expense Claim,More Details,Részletek
|
||||
DocType: Supplier Quotation,Supplier Address,Beszállító címe
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
|
||||
@ -5213,7 +5219,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Juttatási típus és ö
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Foglalható szobák
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.
|
||||
DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
|
||||
DocType: Naming Series,Setup Series,Sorszámozás telepítése
|
||||
DocType: Payment Reconciliation,To Invoice Date,A számla keltétől
|
||||
DocType: Bank Account,Contact HTML,Kapcsolattartó HTML leírása
|
||||
@ -5336,6 +5341,7 @@ DocType: Repayment Schedule,Payment Date,Fizetés dátuma
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Új köteg menny.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vásárlási rendelés Az időben nem érkezett elemek
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
|
||||
@ -5650,7 +5656,7 @@ DocType: Agriculture Task,End Day,Befejezés napja
|
||||
DocType: Batch,Batch ID,Köteg ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Megjegyzés: {0}
|
||||
,Delivery Note Trends,Szállítólevelek alakulása
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Összefoglaló erről a hétről
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Összefoglaló erről a hétről
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség
|
||||
,Daily Work Summary Replies,Napi munka összefoglaló válaszok
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket
|
||||
@ -5694,6 +5700,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy
|
||||
DocType: Loyalty Program,Customer Territory,Ügyfélterület
|
||||
DocType: Email Digest,Sales Orders to Deliver,Értékesítési megrendelések
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni"
|
||||
DocType: Maintenance Team Member,Team Member,Csoport tag
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény
|
||||
@ -6073,7 +6080,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Orvos
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján."
|
||||
DocType: Sales Invoice,Commission,Jutalék
|
||||
@ -6088,7 +6094,7 @@ DocType: Production Plan,Get Items For Work Order,Szerezd meg a tételeket a mun
|
||||
DocType: Salary Detail,Default Amount,Alapértelmezett Összeg
|
||||
DocType: Lab Test Template,Descriptive,Leíró
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Raktár nem található a rendszerben
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Összefoglaló erről a hónapról
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Összefoglaló erről a hónapról
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
|
||||
DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
|
||||
@ -6203,6 +6209,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
|
||||
DocType: Fee Schedule,Student Category,Tanuló kategória
|
||||
DocType: Announcement,Student,Diák
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba
|
||||
@ -6210,7 +6217,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Költségvetés Részletei
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
|
||||
DocType: Email Digest,Pending Quotations,Függő árajánlatok
|
||||
DocType: Delivery Note,Distance (KM),Távolság (KM)
|
||||
DocType: Asset,Custodian,Gondnok
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Értékesítési hely profil
|
||||
@ -6395,7 +6401,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Napi emlékeztetők
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Egészségügyi szolgáltatási egység fa
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Termék
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Pagi
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
|
||||
DocType: Student Applicant,Admitted,Diterima
|
||||
DocType: Workstation,Rent Cost,Biaya Sewa
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Setelah Penyusutan
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan
|
||||
DocType: Account,Is Group,Apakah Group?
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis
|
||||
DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Rincian Alamat Utama
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Diikuti oleh Orangtu
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positif
|
||||
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kegiatan tertunda untuk hari ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kegiatan tertunda untuk hari ini
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
|
||||
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
|
||||
DocType: Loan,Total Payment,Total pembayaran
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
DocType: Share Balance,Share Balance,Saldo Saham
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pe
|
||||
DocType: Upload Attendance,Import Attendance,Impor Absensi
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok Barang/Item
|
||||
DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
|
||||
DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
|
||||
DocType: Student Admission,Publish on website,Mempublikasikan di website
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
|
||||
DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembuk
|
||||
,GST Sales Register,Daftar Penjualan GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tidak ada Permintaan
|
||||
DocType: Stock Settings,Default Return Warehouse,Gudang Pengembalian Default
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Bidang Usaha Anda
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pemasok Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Opsi Tanggapan
|
||||
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
|
||||
,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
|
||||
DocType: Package Code,Package Code,Kode paket
|
||||
@ -2620,6 +2623,7 @@ DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
|
||||
DocType: Territory,Territory Name,Nama Wilayah
|
||||
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
|
||||
@ -2638,7 +2642,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Me
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
|
||||
@ -2728,6 +2731,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
|
||||
DocType: Sales Person,Parent Sales Person,Induk Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
|
||||
DocType: Project,Collect Progress,Kumpulkan Kemajuan
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2976,7 +2982,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Upah per jam
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
|
||||
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
|
||||
DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
|
||||
@ -3242,6 +3247,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
|
||||
DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
|
||||
DocType: Leave Block List Date,Block Date,Blok Tanggal
|
||||
DocType: Crop,Crop,Tanaman
|
||||
@ -3375,7 +3381,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
|
||||
@ -3389,7 +3394,6 @@ DocType: Employee Separation,Employee Separation Template,Template Pemisahan Kar
|
||||
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
|
||||
DocType: Purchase Invoice,Credit To,Kredit Untuk
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
|
||||
DocType: Employee Education,Post Graduate,Pasca Sarjana
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
|
||||
@ -3406,7 +3410,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Diangkat Oleh
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescription
|
||||
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
|
||||
@ -3851,6 +3854,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Total Outstanding
|
||||
DocType: Sales Partner,Targets,Target
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
|
||||
DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
|
||||
DocType: Price List,Price List Master,Daftar Harga Guru
|
||||
DocType: GST Account,CESS Account,Akun CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
|
||||
@ -4011,6 +4015,7 @@ DocType: Payment Request,Mute Email,Diamkan Surel
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
|
||||
DocType: Account,Account Number,Nomor Akun
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
|
||||
DocType: Volunteer,Volunteer,Relawan
|
||||
@ -4062,8 +4067,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
|
||||
DocType: BOM,Scrap,Membatalkan
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke instruktur
|
||||
@ -4597,6 +4600,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
|
||||
DocType: Lead,Address Desc,Deskripsi Alamat
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
DocType: Topic,Topic Name,topik Nama
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
|
||||
@ -4878,6 +4882,7 @@ DocType: Chapter,Members,Anggota
|
||||
DocType: Student,Student Email Address,Alamat Email Siswa
|
||||
DocType: Item,Hub Warehouse,Gudang Hub
|
||||
DocType: Cashier Closing,From Time,Dari Waktu
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
|
||||
DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
|
||||
DocType: Notification Control,Custom Message,Custom Pesan
|
||||
@ -4940,7 +4945,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
|
||||
DocType: Fiscal Year,Year Name,Nama Tahun
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
|
||||
@ -5110,6 +5114,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: Supplier Scorecard,Per Month,Per bulan
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
|
||||
@ -5135,7 +5140,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tidak ada yang mengedit.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tampilan formulir
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
|
||||
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
|
||||
@ -5200,6 +5205,7 @@ DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Daftar Situs Web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
|
||||
DocType: Email Digest,Open Quotations,Buka Kutipan
|
||||
DocType: Expense Claim,More Details,Detail Lebih
|
||||
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
|
||||
@ -5234,7 +5240,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
DocType: Naming Series,Setup Series,Pengaturan Series
|
||||
DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
|
||||
DocType: Bank Account,Contact HTML,Hubungi HTML
|
||||
@ -5357,6 +5362,7 @@ DocType: Repayment Schedule,Payment Date,Tanggal pembayaran
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Baru Batch Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
|
||||
@ -5671,7 +5677,7 @@ DocType: Agriculture Task,End Day,Hari Akhir
|
||||
DocType: Batch,Batch ID,Batch ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Catatan: {0}
|
||||
,Delivery Note Trends,Tren pengiriman Note
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan minggu ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan minggu ini
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia
|
||||
,Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan
|
||||
@ -5715,6 +5721,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui
|
||||
DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
|
||||
DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan untuk Mengirim
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
|
||||
DocType: Maintenance Team Member,Team Member,Anggota tim
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tidak ada hasil untuk disampaikan
|
||||
@ -6094,7 +6101,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Dokter
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
|
||||
DocType: Sales Invoice,Commission,Komisi
|
||||
@ -6109,7 +6115,7 @@ DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah K
|
||||
DocType: Salary Detail,Default Amount,Jumlah Standar
|
||||
DocType: Lab Test Template,Descriptive,Deskriptif
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
|
||||
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
|
||||
@ -6224,6 +6230,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
|
||||
DocType: Fee Schedule,Student Category,Mahasiswa Kategori
|
||||
DocType: Announcement,Student,Mahasiswa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
|
||||
DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
|
||||
@ -6231,7 +6238,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Rincian Anggaran
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
|
||||
DocType: Email Digest,Pending Quotations,tertunda Kutipan
|
||||
DocType: Delivery Note,Distance (KM),Jarak (KM)
|
||||
DocType: Asset,Custodian,Pemelihara
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale
|
||||
@ -6417,7 +6423,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Pengingat Harian
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Shift beiðni
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
|
||||
DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Morgunn
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
|
||||
DocType: Student Applicant,Admitted,viðurkenndi
|
||||
DocType: Workstation,Rent Cost,Rent Kostnaður
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Upphæð Eftir Afskriftir
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Velta aftur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið
|
||||
DocType: Account,Is Group,er hópur
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
|
||||
DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Sóttu foreldra
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Jákvæð
|
||||
DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bið starfsemi fyrir dag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bið starfsemi fyrir dag
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
|
||||
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
|
||||
DocType: Loan,Total Payment,Samtals greiðsla
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
|
||||
DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mánaðarleg húsaleiga
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify til ERPNext Verðskrá
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhend
|
||||
DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Allir Item Hópar
|
||||
DocType: Work Order,Item To Manufacture,Atriði til að framleiða
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Safn hitastig
|
||||
DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
|
||||
@ -1502,6 +1501,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
|
||||
DocType: Student Admission,Publish on website,Birta á vefsíðu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
|
||||
@ -1663,6 +1663,7 @@ DocType: Sales Order Item,Work Order Qty,Vinnu Order Magn
|
||||
DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Póstnúmer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Velta Order {0} er {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
|
||||
@ -1749,6 +1750,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókha
|
||||
,GST Sales Register,GST söluskrá
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ekkert til að biðja
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Birgir
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar
|
||||
@ -2141,6 +2143,7 @@ DocType: Support Search Source,Response Options,Svörunarvalkostir
|
||||
DocType: HR Settings,Employee Settings,Employee Stillingar
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis
|
||||
,Batch-Wise Balance History,Hópur-Wise Balance Saga
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
|
||||
DocType: Package Code,Package Code,pakki Code
|
||||
@ -2615,6 +2618,7 @@ DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
|
||||
DocType: Territory,Territory Name,Territory Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
|
||||
@ -2633,7 +2637,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry
|
||||
@ -2723,6 +2726,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
|
||||
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Engin atriði sem berast eru tímabært
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
|
||||
DocType: Project,Collect Progress,Safna framfarir
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2970,7 +2976,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Laun á klukkustund
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
|
||||
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
|
||||
DocType: Supplier,Is Internal Supplier,Er innri birgir
|
||||
@ -3236,6 +3241,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
|
||||
DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
|
||||
DocType: Leave Block List Date,Block Date,Block Dagsetning
|
||||
DocType: Crop,Crop,Skera
|
||||
@ -3369,7 +3375,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
|
||||
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
|
||||
@ -3383,7 +3388,6 @@ DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið fr
|
||||
DocType: Selling Settings,Sales Order Required,Velta Order Required
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi
|
||||
DocType: Purchase Invoice,Credit To,Credit Til
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
|
||||
@ -3400,7 +3404,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,hækkaðir um
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Ávísanir
|
||||
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off
|
||||
@ -3825,6 +3828,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi
|
||||
DocType: Sales Partner,Targets,markmið
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
|
||||
DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
|
||||
DocType: Price List,Price List Master,Verðskrá Master
|
||||
DocType: GST Account,CESS Account,CESS reikning
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
|
||||
@ -3985,6 +3989,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
|
||||
DocType: Account,Account Number,Reikningsnúmer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO)
|
||||
DocType: Volunteer,Volunteer,Sjálfboðaliði
|
||||
@ -4036,8 +4041,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,endurnefna Innskráning
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Against Document nr
|
||||
DocType: BOM,Scrap,rusl
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Farðu í kennara
|
||||
@ -4571,6 +4574,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama
|
||||
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
|
||||
DocType: Topic,Topic Name,Topic Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
|
||||
@ -4852,6 +4856,7 @@ DocType: Chapter,Members,Meðlimir
|
||||
DocType: Student,Student Email Address,Student Netfang
|
||||
DocType: Item,Hub Warehouse,Hub Vörugeymsla
|
||||
DocType: Cashier Closing,From Time,frá Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
|
||||
DocType: Hotel Settings,Hotel Settings,Hótelstillingar
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
|
||||
DocType: Notification Control,Custom Message,Custom Message
|
||||
@ -4914,7 +4919,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður.
|
||||
DocType: Fiscal Year,Year Name,ár Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
|
||||
@ -5084,6 +5088,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verkla
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
|
||||
DocType: Supplier Scorecard,Per Month,Á mánuði
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
|
||||
@ -5109,7 +5114,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Eyðublað
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
|
||||
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
|
||||
@ -5174,6 +5179,7 @@ DocType: Item Alternative,Alternative Item Name,Annað heiti vöru
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
|
||||
DocType: Email Digest,Open Quotations,Opið Tilvitnanir
|
||||
DocType: Expense Claim,More Details,Nánari upplýsingar
|
||||
DocType: Supplier Quotation,Supplier Address,birgir Address
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
|
||||
@ -5208,7 +5214,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.
|
||||
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
|
||||
DocType: Naming Series,Setup Series,skipulag Series
|
||||
DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings
|
||||
DocType: Bank Account,Contact HTML,Viltu samband við HTML
|
||||
@ -5330,6 +5335,7 @@ DocType: Repayment Schedule,Payment Date,Greiðsludagur
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki eru móttekin á réttum tíma
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tilgreina skilyrði til að reikna sendingarkostnað upphæð
|
||||
@ -5643,7 +5649,7 @@ DocType: Agriculture Task,End Day,Lokadagur
|
||||
DocType: Batch,Batch ID,hópur ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0}
|
||||
,Delivery Note Trends,Afhending Ath Trends
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samantekt Í þessari viku er
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samantekt Í þessari viku er
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
|
||||
,Daily Work Summary Replies,Dagleg vinnusamantekt Svar
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
|
||||
@ -5687,6 +5693,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
|
||||
DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory
|
||||
DocType: Email Digest,Sales Orders to Deliver,Sölutilboð til að skila
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti"
|
||||
DocType: Maintenance Team Member,Team Member,Liðsfélagi
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn
|
||||
@ -6066,7 +6073,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Læknir
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar."
|
||||
DocType: Sales Invoice,Commission,þóknun
|
||||
@ -6081,7 +6087,7 @@ DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskil
|
||||
DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð
|
||||
DocType: Lab Test Template,Descriptive,Lýsandi
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse fannst ekki í kerfinu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samantekt þessa mánaðar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samantekt þessa mánaðar
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
|
||||
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
|
||||
@ -6196,6 +6202,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
|
||||
DocType: Fee Schedule,Student Category,Student Flokkur
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
|
||||
DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
|
||||
@ -6203,7 +6210,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
|
||||
DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
|
||||
DocType: Delivery Note,Distance (KM),Fjarlægð (KM)
|
||||
DocType: Asset,Custodian,Vörsluaðili
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-af-sölu Profile
|
||||
@ -6388,7 +6394,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglegar áminningar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Vara
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Shift Request
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
|
||||
DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Mattina
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
|
||||
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
|
||||
DocType: Student Applicant,Admitted,Ammesso
|
||||
DocType: Workstation,Rent Cost,Affitto Costo
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Importo Dopo ammortamento
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Reso
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporaneamente in attesa
|
||||
DocType: Account,Is Group,E' un Gruppo
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente
|
||||
DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Dettagli indirizzo primario
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Assistito dai genito
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già fatto domanda per {1} su {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positivo
|
||||
DocType: Job Opening,Description of a Job Opening,Descrizione dell'Offerta di Lavoro
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Attività di attesa per oggi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Attività di attesa per oggi
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
|
||||
DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
|
||||
DocType: Loan,Total Payment,Pagamento totale
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
|
||||
DocType: Share Balance,Share Balance,Condividi saldo
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID chiave di accesso AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Affitto mensile della casa
|
||||
@ -1255,7 +1254,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aggiorna prezzo da Shopify al listino prezzi ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail
|
||||
@ -1343,6 +1341,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Consenti superame
|
||||
DocType: Upload Attendance,Import Attendance,Importa presenze
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tutti i Gruppi
|
||||
DocType: Work Order,Item To Manufacture,Articolo da produrre
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stato è {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
|
||||
DocType: Employee,Provide Email Address registered in company,Fornire l'indirizzo e-mail registrato in compagnia
|
||||
@ -1522,6 +1521,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
|
||||
DocType: Student Admission,Publish on website,Pubblicare sul sito web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data di cancellazione
|
||||
@ -1686,6 +1686,7 @@ DocType: Sales Order Item,Work Order Qty,Qtà ordine di lavoro
|
||||
DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita di default
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Ordini di ordini scaduti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CAP
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} è {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bil
|
||||
,GST Sales Register,Registro delle vendite GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niente da chiedere
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleziona i tuoi domini
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify fornitore
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Pagamento delle fatture
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Opzioni di risposta
|
||||
DocType: HR Settings,Employee Settings,Impostazioni dipendente
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento
|
||||
,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
|
||||
DocType: Package Code,Package Code,Codice Confezione
|
||||
@ -2639,6 +2642,7 @@ DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
|
||||
DocType: Territory,Territory Name,Territorio Nome
|
||||
DocType: Email Digest,Purchase Orders to Receive,Ordini d'acquisto da ricevere
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
|
||||
@ -2657,7 +2661,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter
|
||||
@ -2747,6 +2750,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L'ID batch è obbligatorio
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nessun articolo da ricevere è in ritardo
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali
|
||||
DocType: Project,Collect Progress,Raccogli progressi
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salari all'ora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
|
||||
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
|
||||
DocType: Supplier,Is Internal Supplier,È un fornitore interno
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali
|
||||
DocType: Email Digest,Purchase Orders to Bill,Ordini d'acquisto a Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
|
||||
DocType: Leave Block List Date,Block Date,Data Blocco
|
||||
DocType: Crop,Crop,raccolto
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso:
|
||||
DocType: Soil Texture,Sandy Loam,Terreno sabbioso
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
|
||||
DocType: POS Profile,Applicable for Users,Valido per gli Utenti
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Modello di separazione
|
||||
DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore
|
||||
DocType: Purchase Invoice,Credit To,Credito a
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti
|
||||
DocType: Employee Education,Post Graduate,Post Laurea
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Sollevata dal
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,prescrizioni
|
||||
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale Importo Dovuto
|
||||
DocType: Sales Partner,Targets,Obiettivi
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali
|
||||
DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill
|
||||
DocType: Price List,Price List Master,Listino Principale
|
||||
DocType: GST Account,CESS Account,Account CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
|
||||
@ -4042,6 +4046,7 @@ DocType: Payment Request,Mute Email,Email muta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
|
||||
DocType: Account,Account Number,Numero di conto
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO)
|
||||
DocType: Volunteer,Volunteer,Volontario
|
||||
@ -4093,8 +4098,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Rinominare Entra
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Il gruppo studente o il corso è obbligatorio
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Per Documento N
|
||||
DocType: BOM,Scrap,rottame
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Vai agli istruttori
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome della società non uguale
|
||||
DocType: Lead,Address Desc,Desc. indirizzo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
|
||||
DocType: Topic,Topic Name,Nome argomento
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
|
||||
@ -4910,6 +4914,7 @@ DocType: Chapter,Members,Utenti
|
||||
DocType: Student,Student Email Address,Student Indirizzo e-mail
|
||||
DocType: Item,Hub Warehouse,Magazzino Centrale
|
||||
DocType: Cashier Closing,From Time,Da Periodo
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
|
||||
DocType: Hotel Settings,Hotel Settings,Impostazioni dell'hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock:
|
||||
DocType: Notification Control,Custom Message,Messaggio Personalizzato
|
||||
@ -4972,7 +4977,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato.
|
||||
DocType: Fiscal Year,Year Name,Nome Anno
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
|
||||
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
|
||||
@ -5142,6 +5146,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di cons
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
|
||||
DocType: Supplier Scorecard,Per Month,Al mese
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
|
||||
@ -5167,7 +5172,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Non c'è nulla da modificare.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista forma
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approvazione dell'approvazione obbligatoria nel rimborso spese
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l'account di guadagno / perdita di cambio non realizzato nella società {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te stesso."
|
||||
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
|
||||
@ -5232,6 +5237,7 @@ DocType: Item Alternative,Alternative Item Name,Nome oggetto alternativo
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Elenco dei siti web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
|
||||
DocType: Email Digest,Open Quotations,Citazioni aperte
|
||||
DocType: Expense Claim,More Details,Maggiori dettagli
|
||||
DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5}
|
||||
@ -5266,7 +5272,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo di beneficio e impo
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.
|
||||
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
|
||||
DocType: Naming Series,Setup Series,Imposta Serie
|
||||
DocType: Payment Reconciliation,To Invoice Date,Per Data fattura
|
||||
DocType: Bank Account,Contact HTML,Contatto HTML
|
||||
@ -5389,6 +5394,7 @@ DocType: Repayment Schedule,Payment Date,Data di Pagamento
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuovo Batch Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio ponderato. Assicurarsi che la formula sia valida.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ordine d'acquisto Articoli non ricevuti in tempo
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numero d'Ordine
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
|
||||
@ -5703,7 +5709,7 @@ DocType: Agriculture Task,End Day,Fine giornata
|
||||
DocType: Batch,Batch ID,Lotto ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota : {0}
|
||||
,Delivery Note Trends,Tendenze Documenti di Trasporto
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Sintesi di questa settimana
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Sintesi di questa settimana
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock
|
||||
,Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati
|
||||
@ -5747,6 +5753,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approva
|
||||
DocType: Loyalty Program,Customer Territory,Territorio del cliente
|
||||
DocType: Email Digest,Sales Orders to Deliver,Ordini di vendita da consegnare
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell'account come prefisso"
|
||||
DocType: Maintenance Team Member,Team Member,Membro della squadra
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nessun risultato da presentare
|
||||
@ -6126,7 +6133,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Medico
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date."
|
||||
DocType: Sales Invoice,Commission,Commissione
|
||||
@ -6141,7 +6147,7 @@ DocType: Production Plan,Get Items For Work Order,Ottieni articoli per ordine di
|
||||
DocType: Salary Detail,Default Amount,Importo Predefinito
|
||||
DocType: Lab Test Template,Descriptive,Descrittivo
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazzino non trovato nel sistema
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Sommario di questo mese
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Sommario di questo mese
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
|
||||
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
|
||||
@ -6256,6 +6262,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
|
||||
DocType: Fee Schedule,Student Category,Student Categoria
|
||||
DocType: Announcement,Student,Alunno
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere
|
||||
@ -6263,7 +6270,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Dettaglio Budget
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
|
||||
DocType: Email Digest,Pending Quotations,Preventivi Aperti
|
||||
DocType: Delivery Note,Distance (KM),Distanza (KM)
|
||||
DocType: Asset,Custodian,Custode
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilo
|
||||
@ -6448,7 +6454,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della p
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Promemoria quotidiani
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Albero delle unità di servizio sanitario
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Prodotto
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,シフトリクエスト
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％）
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
|
||||
DocType: Job Offer,Select Terms and Conditions,規約を選択
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,朝
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
|
||||
DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,今週と保留中の活動の概要
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要
|
||||
DocType: Student Applicant,Admitted,認められました
|
||||
DocType: Workstation,Rent Cost,地代・賃料
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,減価償却後の金額
|
||||
@ -699,7 +698,6 @@ DocType: Purchase Invoice,01-Sales Return,01-セールスリターン
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,一時的に保留中
|
||||
DocType: Account,Is Group,グループ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました
|
||||
DocType: Email Digest,Pending Purchase Orders,保留中の注文書
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,優先アドレスの詳細
|
||||
@ -749,7 +747,7 @@ DocType: Student Report Generation Tool,Attended by Parents,親が参加しま
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}に対して{1}を申請しています：
|
||||
DocType: Inpatient Record,AB Positive,ABポジティブ
|
||||
DocType: Job Opening,Description of a Job Opening,求人の説明
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今日のために保留中の活動
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今日のために保留中の活動
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
|
||||
DocType: Sales Order Item,Used for Production Plan,生産計画に使用
|
||||
DocType: Loan,Total Payment,お支払い総額
|
||||
@ -935,6 +933,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
DocType: Share Balance,Share Balance,株式残高
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWSアクセスキーID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,月額家賃
|
||||
@ -1348,6 +1347,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,このパーセ
|
||||
DocType: Upload Attendance,Import Attendance,出勤インポート
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,全てのアイテムグループ
|
||||
DocType: Work Order,Item To Manufacture,製造するアイテム
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 状態は {2} です
|
||||
DocType: Water Analysis,Collection Temperature ,回収温度
|
||||
DocType: Employee,Provide Email Address registered in company,会社に登録されているメールアドレスを提供
|
||||
@ -1527,6 +1527,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
|
||||
DocType: Student Admission,Publish on website,ウェブサイト上で公開
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
|
||||
DocType: Subscription,Cancelation Date,キャンセル日
|
||||
@ -1693,6 +1694,7 @@ DocType: Sales Order Item,Work Order Qty,作業オーダーの数量
|
||||
DocType: Item Default,Default Selling Cost Center,デフォルト販売コストセンター
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ディスク
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,購買発注明細の期限切れ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵便番号
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},受注{0}は{1}です
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
|
||||
@ -1779,6 +1781,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
|
||||
,GST Sales Register,GSTセールスレジスタ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,要求するものがありません
|
||||
DocType: Stock Settings,Default Return Warehouse,デフォルト返品倉庫
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,あなたのドメインを選択してください
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopifyサプライヤ
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,支払請求明細
|
||||
@ -2171,6 +2174,7 @@ DocType: Support Search Source,Response Options,応答オプション
|
||||
DocType: HR Settings,Employee Settings,従業員の設定
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み
|
||||
,Batch-Wise Balance History,バッチごとの残高履歴
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
|
||||
DocType: Package Code,Package Code,パッケージコード
|
||||
@ -2646,6 +2650,7 @@ DocType: Sales Team,Contribution to Net Total,合計額への貢献
|
||||
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
|
||||
DocType: Territory,Territory Name,地域名
|
||||
DocType: Email Digest,Purchase Orders to Receive,受け取る注文を購入する
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
|
||||
@ -2664,7 +2669,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リー
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う
|
||||
@ -2754,6 +2758,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
|
||||
DocType: Sales Person,Parent Sales Person,親販売担当者
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,受け取るべき項目が期限切れになっていない
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
|
||||
DocType: Project,Collect Progress,進行状況を収集する
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
|
||||
@ -3001,7 +3008,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,時間あたり賃金
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
|
||||
DocType: Email Digest,Pending Sales Orders,保留中の受注
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
|
||||
DocType: Supplier,Is Internal Supplier,内部サプライヤ
|
||||
@ -3267,6 +3273,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
|
||||
DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ
|
||||
DocType: Email Digest,Purchase Orders to Bill,請求を注文する
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値
|
||||
DocType: Leave Block List Date,Block Date,ブロック日付
|
||||
DocType: Crop,Crop,作物
|
||||
@ -3401,7 +3408,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,コース：
|
||||
DocType: Soil Texture,Sandy Loam,砂壌土
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
|
||||
DocType: POS Profile,Applicable for Users,ユーザーに適用
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,経費請求を承認
|
||||
@ -3415,7 +3421,6 @@ DocType: Employee Separation,Employee Separation Template,従業員分離テン
|
||||
DocType: Selling Settings,Sales Order Required,受注必須
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる
|
||||
DocType: Purchase Invoice,Credit To,貸方へ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客
|
||||
DocType: Employee Education,Post Graduate,卒業後
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,保守スケジュール詳細
|
||||
@ -3432,7 +3437,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,要求者
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,処方箋
|
||||
DocType: Payment Gateway Account,Payment Account,支払勘定
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ
|
||||
@ -3884,6 +3888,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,残高合計
|
||||
DocType: Sales Partner,Targets,ターゲット
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください
|
||||
DocType: Email Digest,Sales Orders to Bill,ビルへの受注
|
||||
DocType: Price List,Price List Master,価格表マスター
|
||||
DocType: GST Account,CESS Account,CESSアカウント
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
|
||||
@ -4106,8 +4111,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,ログ名称変更
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,生徒グループまたはコーススケジュールが必須です
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の就業時間と労働時間を管理
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,文書番号に対して
|
||||
DocType: BOM,Scrap,スクラップ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,講師に移動
|
||||
@ -4641,6 +4644,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,会社名は同じではありません
|
||||
DocType: Lead,Address Desc,住所種別
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
|
||||
DocType: Topic,Topic Name,トピック名
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
|
||||
@ -4922,6 +4926,7 @@ DocType: Chapter,Members,メンバー
|
||||
DocType: Student,Student Email Address,生徒メールアドレス
|
||||
DocType: Item,Hub Warehouse,ハブ倉庫
|
||||
DocType: Cashier Closing,From Time,開始時間
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
|
||||
DocType: Hotel Settings,Hotel Settings,ホテルの設定
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫内：
|
||||
DocType: Notification Control,Custom Message,カスタムメッセージ
|
||||
@ -4984,7 +4989,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,生徒はすでに登録されています。
|
||||
DocType: Fiscal Year,Year Name,年の名前
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
|
||||
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
|
||||
@ -5154,6 +5158,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
|
||||
DocType: Supplier Scorecard,Per Month,月毎
|
||||
DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
|
||||
@ -5179,7 +5184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,編集するものがありません
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,フォームビュー
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,今月と保留中の活動の概要
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,今月と保留中の活動の概要
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},会社{0}に未実現取引所損益計算書を設定してください
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
|
||||
DocType: Customer Group,Customer Group Name,顧客グループ名
|
||||
@ -5244,6 +5249,7 @@ DocType: Item Alternative,Alternative Item Name,代替アイテム名
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ウェブサイトのリスト
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
|
||||
DocType: Email Digest,Open Quotations,見積りを開く
|
||||
DocType: Expense Claim,More Details,詳細
|
||||
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
|
||||
@ -5278,7 +5284,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,給付タイプと金額
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,予約された部屋
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。
|
||||
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
DocType: Naming Series,Setup Series,シリーズ設定
|
||||
DocType: Payment Reconciliation,To Invoice Date,請求書の日付へ
|
||||
DocType: Bank Account,Contact HTML,連絡先HTML
|
||||
@ -5401,6 +5406,7 @@ DocType: Repayment Schedule,Payment Date,支払期日
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新しいバッチ数
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服飾
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,加重スコア機能を解決できませんでした。数式が有効であることを確認します。
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,購入注文時間内に受け取られなかった品目
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,注文数
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,出荷数量を算出する条件を指定
|
||||
@ -5716,7 +5722,7 @@ DocType: Agriculture Task,End Day,終了日
|
||||
DocType: Batch,Batch ID,バッチID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注：{0}
|
||||
,Delivery Note Trends,納品書の動向
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,今週の概要
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,今週の概要
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量内
|
||||
,Daily Work Summary Replies,毎日の作業要約の返信
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,予定到着時間計算
|
||||
@ -5760,6 +5766,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,アカウント設定
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認
|
||||
DocType: Loyalty Program,Customer Territory,カスタマーテリトリー
|
||||
DocType: Email Digest,Sales Orders to Deliver,提供する受注
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます
|
||||
DocType: Maintenance Team Member,Team Member,チームメンバー
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,提出する結果がありません
|
||||
@ -6139,7 +6146,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,医師
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。
|
||||
DocType: Sales Invoice,Commission,歩合
|
||||
@ -6154,7 +6160,7 @@ DocType: Production Plan,Get Items For Work Order,作業オーダーのアイテ
|
||||
DocType: Salary Detail,Default Amount,デフォルト額
|
||||
DocType: Lab Test Template,Descriptive,記述的
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,システムに倉庫がありません。
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,今月の概要
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,今月の概要
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
|
||||
DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
|
||||
@ -6269,6 +6275,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
|
||||
DocType: Fee Schedule,Student Category,生徒カテゴリー
|
||||
DocType: Announcement,Student,生徒
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
|
||||
DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動
|
||||
@ -6276,7 +6283,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,予算の詳細
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
|
||||
DocType: Email Digest,Pending Quotations,保留中の名言
|
||||
DocType: Delivery Note,Distance (KM),距離（KM）
|
||||
DocType: Asset,Custodian,カストディアン
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POSプロフィール
|
||||
@ -6463,7 +6469,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1 携帯番号
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,日次リマインダー
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ヘルスケアサービスユニットツリー
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,製品
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -372,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Shift Request
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,ព្រឹក
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
|
||||
DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
|
||||
DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
|
||||
DocType: Workstation,Rent Cost,ការចំណាយជួល
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
|
||||
@ -697,7 +696,6 @@ DocType: Purchase Invoice,01-Sales Return,01- ប្តូរទំនិញ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន
|
||||
DocType: Account,Is Group,គឺជាក្រុម
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
|
||||
DocType: Email Digest,Pending Purchase Orders,ការរង់ចាំការបញ្ជាទិញទិញ
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO & ‧;
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម
|
||||
@ -747,7 +745,7 @@ DocType: Student Report Generation Tool,Attended by Parents,ចូលរួម
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} លើ {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB មានលក្ខណៈវិជ្ជមាន
|
||||
DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
|
||||
DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
|
||||
DocType: Loan,Total Payment,ការទូទាត់សរុប
|
||||
@ -935,6 +933,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
|
||||
DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,ជួលផ្ទះប្រចាំខែ
|
||||
@ -1235,7 +1234,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ធ្វើបច្ចុប្បន្នភាពតម្លៃពីបញ្ជីតម្លៃរបស់ក្រុមហ៊ុន Shopify ទៅក្នុងតារាងតម្លៃ ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល
|
||||
@ -1323,6 +1321,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្
|
||||
DocType: Upload Attendance,Import Attendance,នាំចូលវត្តមាន
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ក្រុមមុខទំនិញ
|
||||
DocType: Work Order,Item To Manufacture,ធាតុដើម្បីផលិត
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
|
||||
DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
|
||||
DocType: Employee,Provide Email Address registered in company,ផ្តល់អាសយដ្ឋានអ៊ីមែលដែលបានចុះឈ្មោះនៅក្នុងក្រុមហ៊ុន
|
||||
@ -1502,6 +1501,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
|
||||
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
|
||||
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
|
||||
@ -1666,6 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,លំដាប់ការងារ
|
||||
DocType: Item Default,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ថាស
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ទិញការបញ្ជាទិញទំនិញហួសកំណត់
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,លេខកូដតំបន់
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
|
||||
@ -1752,6 +1753,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកស
|
||||
,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
|
||||
DocType: Stock Settings,Default Return Warehouse,ឃ្លាំងត្រឡប់លំនាំដើម
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ជ្រើសដែនរបស់អ្នក
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify អ្នកផ្គត់ផ្គង់
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,វិក័យប័ត្មុខទំនិញរទូទាត់
|
||||
@ -2144,6 +2146,7 @@ DocType: Support Search Source,Response Options,ជម្រើសឆ្លើ
|
||||
DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
|
||||
,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
|
||||
DocType: Package Code,Package Code,កូដកញ្ចប់
|
||||
@ -2618,6 +2621,7 @@ DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
|
||||
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
|
||||
DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
|
||||
@ -2636,7 +2640,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter
|
||||
@ -2726,6 +2729,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
|
||||
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
|
||||
DocType: Project,Collect Progress,ប្រមូលដំណើរការ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
|
||||
@ -2972,7 +2978,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
|
||||
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1}
|
||||
DocType: Supplier,Is Internal Supplier,គឺជាអ្នកផ្គត់ផ្គង់ផ្ទៃក្នុង
|
||||
@ -3238,6 +3243,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ
|
||||
DocType: Email Digest,Purchase Orders to Bill,ទិញការបញ្ជាទិញទៅកាន់វិក័យប័ត្រ
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
|
||||
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
|
||||
DocType: Crop,Crop,ដំណាំ
|
||||
@ -3371,7 +3377,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,វគ្គសិក្សា:
|
||||
DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
|
||||
@ -3385,7 +3390,6 @@ DocType: Employee Separation,Employee Separation Template,គំរូបំប
|
||||
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់
|
||||
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
|
||||
DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ
|
||||
@ -3402,7 +3406,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,វេជ្ជបញ្ជា
|
||||
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ
|
||||
@ -3827,6 +3830,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ចំនួនសរុប
|
||||
DocType: Sales Partner,Targets,គោលដៅ
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន
|
||||
DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញលក់ទៅឱ្យ Bill
|
||||
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
|
||||
DocType: GST Account,CESS Account,គណនី CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
|
||||
@ -3987,6 +3991,7 @@ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
|
||||
DocType: Account,Account Number,លេខគណនី
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO)
|
||||
DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
|
||||
@ -4038,8 +4043,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,និស្សិតក្រុមឬវគ្គសិក្សាកាលវិភាគគឺជាការចាំបាច់
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ប្រឆាំងនឹងការ Document No
|
||||
DocType: BOM,Scrap,សំណល់អេតចាយ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
|
||||
@ -4576,6 +4579,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
|
||||
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
|
||||
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
|
||||
@ -4859,6 +4863,7 @@ DocType: Chapter,Members,សមាជិក
|
||||
DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
|
||||
DocType: Item,Hub Warehouse,ឃ្លាំង Hub
|
||||
DocType: Cashier Closing,From Time,ចាប់ពីពេលវេលា
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
|
||||
DocType: Hotel Settings,Hotel Settings,ការកំណត់សណ្ឋាគារ
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក:
|
||||
DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
|
||||
@ -4922,7 +4927,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
|
||||
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
|
||||
@ -5097,6 +5101,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវ
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
|
||||
DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
|
||||
@ -5123,7 +5128,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ទិដ្ឋភាពទម្រង់
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការជួញដូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
|
||||
DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
|
||||
@ -5188,6 +5193,7 @@ DocType: Item Alternative,Alternative Item Name,ឈ្មោះធាតុជ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,បញ្ជីគេហទំព័រ
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
|
||||
DocType: Email Digest,Open Quotations,បើកការដកស្រង់
|
||||
DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀត
|
||||
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
|
||||
@ -5222,7 +5228,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ប្រភេទអត
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,បន្ទប់កក់
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។
|
||||
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
|
||||
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
|
||||
DocType: Payment Reconciliation,To Invoice Date,ដើម្បី invoice កាលបរិច្ឆេទ
|
||||
DocType: Bank Account,Contact HTML,ការទំនាក់ទំនងរបស់ HTML
|
||||
@ -5350,6 +5355,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ជំន
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ជំនាន់ថ្មី Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុមានទម្ងន់។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ការបញ្ជាទិញទំនិញដែលមិនទាន់បានទទួល
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ចំនួននៃលំដាប់
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ជា HTML / បដាដែលនឹងបង្ហាញនៅលើកំពូលនៃបញ្ជីផលិតផល។
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,បញ្ជាក់លក្ខខណ្ឌដើម្បីគណនាចំនួនប្រាក់លើការដឹកជញ្ជូន
|
||||
@ -5666,7 +5672,7 @@ DocType: Agriculture Task,End Day,បញ្ចប់ថ្ងៃ
|
||||
DocType: Batch,Batch ID,លេខសម្គាល់បាច់
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ចំណាំ: {0}
|
||||
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty
|
||||
,Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន
|
||||
@ -5710,6 +5716,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត
|
||||
DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន
|
||||
DocType: Email Digest,Sales Orders to Deliver,បញ្ជាលក់ដើម្បីផ្តល់
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ"
|
||||
DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ
|
||||
@ -6092,7 +6099,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,គ្រូពេទ្យ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។
|
||||
DocType: Sales Invoice,Commission,គណៈកម្មការ
|
||||
@ -6107,7 +6113,7 @@ DocType: Production Plan,Get Items For Work Order,ទទួលបានមុខ
|
||||
DocType: Salary Detail,Default Amount,ចំនួនលំនាំដើម
|
||||
DocType: Lab Test Template,Descriptive,ពិពណ៌នា
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,រកមិនឃើញឃ្លាំងក្នុងប្រព័ន្ធ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,សង្ខេបខែនេះ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,សង្ខេបខែនេះ
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
|
||||
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
|
||||
@ -6223,6 +6229,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
|
||||
DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
|
||||
DocType: Announcement,Student,សិស្ស
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
|
||||
DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូនប្រភេទច្បាប់
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់
|
||||
@ -6230,7 +6237,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,ពត៌មានថវិការ
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
|
||||
DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
|
||||
DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM)
|
||||
DocType: Asset,Custodian,អ្នកថែរក្សា
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
|
||||
@ -6418,7 +6424,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្ក
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,សេវាថែទាំសុខភាពមែកធាង
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ផលិតផល
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -372,7 +372,6 @@ DocType: Shift Assignment,Shift Request,ಶಿಫ್ಟ್ ವಿನಂತಿ
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
|
||||
DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
|
||||
DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
|
||||
DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
|
||||
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
|
||||
@ -700,7 +699,6 @@ DocType: Purchase Invoice,01-Sales Return,01-ಸೇಲ್ಸ್ ರಿಟರ್
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್
|
||||
DocType: Account,Is Group,ಗ್ರೂಪ್
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
|
||||
DocType: Email Digest,Pending Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು
|
||||
@ -752,7 +750,7 @@ DocType: Student Report Generation Tool,Attended by Parents,ಪಾಲಕರು
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ:
|
||||
DocType: Inpatient Record,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ
|
||||
DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
|
||||
DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
|
||||
DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
|
||||
@ -943,6 +941,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
DocType: Share Balance,Share Balance,ಬ್ಯಾಲೆನ್ಸ್ ಹಂಚಿಕೊಳ್ಳಿ
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS ಪ್ರವೇಶ ಕೀ ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,ಮಾಸಿಕ ಹೌಸ್ ಬಾಡಿಗೆ
|
||||
@ -1266,7 +1265,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
|
||||
@ -1355,6 +1353,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕ
|
||||
DocType: Upload Attendance,Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು
|
||||
DocType: Work Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
|
||||
DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
|
||||
DocType: Employee,Provide Email Address registered in company,ಇಮೇಲ್ ವಿಳಾಸ ಕಂಪನಿ ನೋಂದಣಿ ಒದಗಿಸಿ
|
||||
@ -1533,6 +1532,7 @@ DocType: Amazon MWS Settings,BR,ಬಿಆರ್
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
|
||||
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
|
||||
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
|
||||
@ -1696,6 +1696,7 @@ DocType: Sales Order Item,Work Order Qty,ಕೆಲಸದ ಆದೇಶ Qty
|
||||
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ಡಿಸ್ಕ್
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ಖರೀದಿ ಆರ್ಡರ್ಸ್ ಐಟಂಗಳು ಮಿತಿಮೀರಿದ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ZIP ಕೋಡ್
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
|
||||
@ -1784,6 +1785,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆ
|
||||
,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ಮನವಿ ನಥಿಂಗ್
|
||||
DocType: Stock Settings,Default Return Warehouse,ಡೀಫಾಲ್ಟ್ ರಿಟರ್ನ್ ವೇರ್ಹೌಸ್
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ಪಾವತಿ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳು
|
||||
@ -2179,6 +2181,7 @@ DocType: Support Search Source,Response Options,ಪ್ರತಿಕ್ರಿಯ
|
||||
DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
|
||||
,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
|
||||
DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
|
||||
@ -2657,6 +2660,7 @@ DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
|
||||
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
|
||||
DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
|
||||
@ -2677,7 +2681,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ
|
||||
@ -2768,6 +2771,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
|
||||
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
|
||||
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
|
||||
@ -3018,7 +3024,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
|
||||
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
|
||||
DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
|
||||
@ -3287,6 +3292,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು
|
||||
DocType: Email Digest,Purchase Orders to Bill,ಬಿಲ್ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
|
||||
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
|
||||
DocType: Crop,Crop,ಬೆಳೆ
|
||||
@ -3421,7 +3427,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ಕೋರ್ಸ್:
|
||||
DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
|
||||
@ -3435,7 +3440,6 @@ DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ
|
||||
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
|
||||
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
|
||||
DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
|
||||
@ -3452,7 +3456,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ಸೂಚನೆಗಳು
|
||||
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್
|
||||
@ -3901,6 +3904,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
|
||||
DocType: Sales Partner,Targets,ಗುರಿ
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ
|
||||
DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳು ಬಿಲ್ಗೆ
|
||||
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
|
||||
DocType: GST Account,CESS Account,CESS ಖಾತೆ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
|
||||
@ -4074,6 +4078,7 @@ DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
|
||||
DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO)
|
||||
DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
|
||||
@ -4126,8 +4131,6 @@ DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ Timesheet ಅದೇ ನಿರ್ವಹಿಸಲು
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
|
||||
DocType: BOM,Scrap,ಸ್ಕ್ರ್ಯಾಪ್
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
|
||||
@ -4668,6 +4671,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
|
||||
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
|
||||
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
|
||||
@ -4951,6 +4955,7 @@ DocType: Chapter,Members,ಸದಸ್ಯರು
|
||||
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
|
||||
DocType: Item,Hub Warehouse,ಹಬ್ ವೇರ್ಹೌಸ್
|
||||
DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
DocType: Hotel Settings,Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ:
|
||||
DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
|
||||
@ -5014,7 +5019,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
|
||||
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
|
||||
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
|
||||
@ -5189,6 +5193,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನ
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
|
||||
DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
|
||||
@ -5215,7 +5220,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
|
||||
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
|
||||
@ -5280,6 +5285,7 @@ DocType: Item Alternative,Alternative Item Name,ಪರ್ಯಾಯ ವಸ್ತ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
|
||||
DocType: Email Digest,Open Quotations,ಓಪನ್ ಉಲ್ಲೇಖಗಳು
|
||||
DocType: Expense Claim,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳು
|
||||
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
|
||||
@ -5314,7 +5320,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ಪ್ರಯೋಜನ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
|
||||
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
|
||||
DocType: Payment Reconciliation,To Invoice Date,ದಿನಾಂಕ ಸರಕುಪಟ್ಟಿ
|
||||
DocType: Bank Account,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ್ಎಲ್
|
||||
@ -5442,6 +5447,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ಹೊ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ಹೊಸ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ತೂಕದ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ಖರೀದಿ ಆದೇಶ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸುವುದಿಲ್ಲ
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕ ಪರಿಸ್ಥಿತಿಗಳು ಸೂಚಿಸಿ
|
||||
@ -5759,7 +5765,7 @@ DocType: Agriculture Task,End Day,ಅಂತ್ಯ ದಿನ
|
||||
DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ರೇಟಿಂಗ್ : {0}
|
||||
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
|
||||
,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
|
||||
@ -5803,6 +5809,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ
|
||||
DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ
|
||||
DocType: Email Digest,Sales Orders to Deliver,ಮಾರಾಟದ ಆದೇಶಗಳು ತಲುಪಿಸಲು
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
|
||||
DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ
|
||||
@ -6185,7 +6192,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ವೈದ್ಯ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ."
|
||||
DocType: Sales Invoice,Commission,ಆಯೋಗ
|
||||
@ -6200,7 +6206,7 @@ DocType: Production Plan,Get Items For Work Order,ಕೆಲಸ ಆದೇಶಕ
|
||||
DocType: Salary Detail,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ
|
||||
DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
|
||||
DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
|
||||
@ -6316,6 +6322,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
|
||||
DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
|
||||
DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
|
||||
DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
|
||||
@ -6323,7 +6330,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
|
||||
DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
|
||||
DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ)
|
||||
DocType: Asset,Custodian,ರಕ್ಷಕ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
|
||||
@ -6512,7 +6518,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಮರ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ಉತ್ಪನ್ನ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,시프트 요청
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
|
||||
DocType: Job Offer,Select Terms and Conditions,이용 약관 선택
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,아침
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
|
||||
DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
|
||||
DocType: Student Applicant,Admitted,인정
|
||||
DocType: Workstation,Rent Cost,임대 비용
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,금액 감가 상각 후
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01- 판매 반품
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,임시 보류 중
|
||||
DocType: Account,Is Group,IS 그룹
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다.
|
||||
DocType: Email Digest,Pending Purchase Orders,구매 주문을 보류
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,기본 주소 정보
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,학부모가 참석
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 이미 신청했습니다 :
|
||||
DocType: Inpatient Record,AB Positive,AB 긍정적
|
||||
DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,오늘 보류 활동
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,오늘 보류 활동
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
|
||||
DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
|
||||
DocType: Loan,Total Payment,총 결제
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
DocType: Share Balance,Share Balance,잔액 공유
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS 액세스 키 ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,월별 집세
|
||||
@ -1267,7 +1266,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify에서 ERPNext 가격 목록으로 가격 변경
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정
|
||||
@ -1356,6 +1354,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개
|
||||
DocType: Upload Attendance,Import Attendance,수입 출석
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,모든 상품 그룹
|
||||
DocType: Work Order,Item To Manufacture,제조 품목에
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 상태가 {2}이다
|
||||
DocType: Water Analysis,Collection Temperature ,수집 온도
|
||||
DocType: Employee,Provide Email Address registered in company,회사에 등록 된 이메일 주소를 제공합니다
|
||||
@ -1535,6 +1534,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
|
||||
DocType: Student Admission,Publish on website,웹 사이트에 게시
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
|
||||
DocType: Subscription,Cancelation Date,취소 일
|
||||
@ -1702,6 +1702,7 @@ DocType: Sales Order Item,Work Order Qty,작업 주문 수량
|
||||
DocType: Item Default,Default Selling Cost Center,기본 판매 비용 센터
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,디스크
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,구매 오더 품목 마감
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,우편 번호
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},판매 주문 {0}를 {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
|
||||
@ -1790,6 +1791,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔
|
||||
,GST Sales Register,GST 영업 등록
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,요청하지 마
|
||||
DocType: Stock Settings,Default Return Warehouse,기본 반환 창고
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,도메인 선택
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify 공급 업체
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,지불 송장 품목
|
||||
@ -2186,6 +2188,7 @@ DocType: Support Search Source,Response Options,응답 옵션
|
||||
DocType: HR Settings,Employee Settings,직원 설정
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중
|
||||
,Batch-Wise Balance History,배치 식 밸런스 역사
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
|
||||
DocType: Package Code,Package Code,패키지 코드
|
||||
@ -2666,6 +2669,7 @@ DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여
|
||||
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
|
||||
DocType: Territory,Territory Name,지역 이름
|
||||
DocType: Email Digest,Purchase Orders to Receive,구매 주문
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
|
||||
@ -2684,7 +2688,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력
|
||||
@ -2775,6 +2778,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
|
||||
DocType: Sales Person,Parent Sales Person,부모 판매 사람
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
|
||||
DocType: Project,Collect Progress,진행 상황 수집
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
|
||||
@ -3026,7 +3032,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,시간당 임금
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
|
||||
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
|
||||
DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
|
||||
@ -3296,6 +3301,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹
|
||||
DocType: Email Digest,Purchase Orders to Bill,청구서 주문 주문
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치
|
||||
DocType: Leave Block List Date,Block Date,블록 날짜
|
||||
DocType: Crop,Crop,수확고
|
||||
@ -3427,7 +3433,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,코스:
|
||||
DocType: Soil Texture,Sandy Loam,사양토
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
|
||||
DocType: POS Profile,Applicable for Users,사용자에게 적용 가능
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
|
||||
@ -3441,7 +3446,6 @@ DocType: Employee Separation,Employee Separation Template,직원 분리 템플
|
||||
DocType: Selling Settings,Sales Order Required,판매 주문 필수
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기
|
||||
DocType: Purchase Invoice,Credit To,신용에
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객
|
||||
DocType: Employee Education,Post Graduate,졸업 후
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
|
||||
@ -3458,7 +3462,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,에 의해 제기
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,처방전
|
||||
DocType: Payment Gateway Account,Payment Account,결제 계정
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프
|
||||
@ -3906,6 +3909,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,총 발행 금액
|
||||
DocType: Sales Partner,Targets,대상
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오.
|
||||
DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문
|
||||
DocType: Price List,Price List Master,가격 목록 마스터
|
||||
DocType: GST Account,CESS Account,CESS 계정
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
|
||||
@ -4079,6 +4083,7 @@ DocType: Payment Request,Mute Email,음소거 이메일
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
|
||||
DocType: Account,Account Number,계좌 번호
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO)
|
||||
DocType: Volunteer,Volunteer,지원자
|
||||
@ -4131,8 +4136,6 @@ DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,표에 같은 결제 시간 및 근무 시간을 유지
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
|
||||
DocType: Maintenance Visit Purpose,Against Document No,문서 번호에 대하여
|
||||
DocType: BOM,Scrap,한조각
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,강사로 이동
|
||||
@ -4673,6 +4676,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,회사 이름이 같지 않음
|
||||
DocType: Lead,Address Desc,제품 설명에게 주소
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
|
||||
DocType: Topic,Topic Name,항목 이름
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
|
||||
@ -4956,6 +4960,7 @@ DocType: Chapter,Members,회원
|
||||
DocType: Student,Student Email Address,학생 이메일 주소
|
||||
DocType: Item,Hub Warehouse,허브 창고
|
||||
DocType: Cashier Closing,From Time,시간에서
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
|
||||
DocType: Hotel Settings,Hotel Settings,호텔 설정
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고:
|
||||
DocType: Notification Control,Custom Message,사용자 지정 메시지
|
||||
@ -5019,7 +5024,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,학생이 이미 등록되어 있습니다.
|
||||
DocType: Fiscal Year,Year Name,올해의 이름
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
|
||||
@ -5194,6 +5198,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
|
||||
DocType: Supplier Scorecard,Per Month,달마다
|
||||
DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
|
||||
@ -5220,7 +5225,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,양식보기
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래소 손익 계정을 설정하십시오.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
|
||||
DocType: Customer Group,Customer Group Name,고객 그룹 이름
|
||||
@ -5285,6 +5290,7 @@ DocType: Item Alternative,Alternative Item Name,대체 품목 이름
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,웹 사이트 목록
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
|
||||
DocType: Email Digest,Open Quotations,인용문 열기
|
||||
DocType: Expense Claim,More Details,세부정보 더보기
|
||||
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
|
||||
@ -5319,7 +5325,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,혜택 유형 및 금액
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,예약 된 방
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.
|
||||
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
DocType: Naming Series,Setup Series,설치 시리즈
|
||||
DocType: Payment Reconciliation,To Invoice Date,날짜를 청구 할
|
||||
DocType: Bank Account,Contact HTML,연락 HTML
|
||||
@ -5447,6 +5452,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,새로운
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,새로운 일괄 수량
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,의류 및 액세서리
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,가중 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,정시에받지 못한 구매 주문
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,주문 번호
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,배송 금액을 계산하는 조건을 지정합니다
|
||||
@ -5763,7 +5769,7 @@ DocType: Agriculture Task,End Day,종료일
|
||||
DocType: Batch,Batch ID,일괄 처리 ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},참고 : {0}
|
||||
,Delivery Note Trends,배송 참고 동향
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,이번 주 요약
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,이번 주 요약
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서
|
||||
,Daily Work Summary Replies,일별 작업 요약 회신
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산
|
||||
@ -5807,6 +5813,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,계정 설정
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인
|
||||
DocType: Loyalty Program,Customer Territory,고객 지역
|
||||
DocType: Email Digest,Sales Orders to Deliver,제공 할 판매 주문
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다.
|
||||
DocType: Maintenance Team Member,Team Member,팀 구성원
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,제출할 결과가 없습니다.
|
||||
@ -6189,7 +6196,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,내과 의사
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다."
|
||||
DocType: Sales Invoice,Commission,위원회
|
||||
@ -6204,7 +6210,7 @@ DocType: Production Plan,Get Items For Work Order,작업 지시에 대한 항목
|
||||
DocType: Salary Detail,Default Amount,기본 금액
|
||||
DocType: Lab Test Template,Descriptive,설명 적
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,시스템에서 찾을 수없는 창고
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,이 달의 요약
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,이 달의 요약
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
|
||||
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
|
||||
@ -6320,6 +6326,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
|
||||
DocType: Fee Schedule,Student Category,학생 분류
|
||||
DocType: Announcement,Student,학생
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
|
||||
DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동
|
||||
@ -6327,7 +6334,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,예산 세부 정보
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
|
||||
DocType: Email Digest,Pending Quotations,견적을 보류
|
||||
DocType: Delivery Note,Distance (KM),거리 (KM)
|
||||
DocType: Asset,Custodian,후견인
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,판매 시점 프로필
|
||||
@ -6516,7 +6522,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,매일 알림
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,의료 서비스 단위 트리
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,생성물
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -371,7 +371,6 @@ DocType: Shift Assignment,Shift Request,Request Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
|
||||
@ -573,7 +572,7 @@ DocType: Volunteer,Morning,Sib
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
|
||||
DocType: Student Applicant,Admitted,xwe mikur
|
||||
DocType: Workstation,Rent Cost,Cost kirê
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad.
|
||||
@ -699,7 +698,6 @@ DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوە
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
|
||||
DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan
|
||||
@ -751,7 +749,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girê
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
|
||||
DocType: Inpatient Record,AB Positive,AB positive
|
||||
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,çalakiyên hîn ji bo îro
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,çalakiyên hîn ji bo îro
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
|
||||
DocType: Loan,Total Payment,Total Payment
|
||||
@ -942,6 +940,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
DocType: Share Balance,Share Balance,Balance Share
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
|
||||
@ -1245,7 +1244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
|
||||
@ -1334,6 +1332,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide se
|
||||
DocType: Upload Attendance,Import Attendance,Beşdariyê Import
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups babetî
|
||||
DocType: Work Order,Item To Manufacture,Babetê To Manufacture
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
|
||||
DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
|
||||
@ -1513,6 +1512,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
|
||||
DocType: Student Admission,Publish on website,Weşana li ser malpera
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
|
||||
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
|
||||
@ -1680,6 +1680,7 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
|
||||
DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
|
||||
@ -1766,6 +1767,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Bal
|
||||
,GST Sales Register,Gst Sales Register
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina
|
||||
DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
|
||||
@ -2161,6 +2163,7 @@ DocType: Support Search Source,Response Options,Options Options
|
||||
DocType: HR Settings,Employee Settings,Settings karker
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
|
||||
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
|
||||
DocType: Package Code,Package Code,Code package
|
||||
@ -2633,6 +2636,7 @@ DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
|
||||
DocType: Territory,Territory Name,Name axa
|
||||
DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
|
||||
@ -2653,7 +2657,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track So
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
|
||||
@ -2744,6 +2747,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkari
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
|
||||
DocType: Sales Person,Parent Sales Person,Person bav Sales
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
|
||||
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
|
||||
@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
|
||||
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
|
||||
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
|
||||
@ -3260,6 +3265,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
|
||||
DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
|
||||
DocType: Leave Block List Date,Block Date,Date block
|
||||
DocType: Crop,Crop,Zadçinî
|
||||
@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
|
||||
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
|
||||
@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Template Separation
|
||||
DocType: Selling Settings,Sales Order Required,Sales Order Required
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
|
||||
DocType: Purchase Invoice,Credit To,Credit To
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
|
||||
@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,rakir By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin
|
||||
DocType: Payment Gateway Account,Payment Account,Account Payment
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
|
||||
@ -3851,6 +3854,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding
|
||||
DocType: Sales Partner,Targets,armancên
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
|
||||
DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
|
||||
DocType: Price List,Price List Master,Price List Master
|
||||
DocType: GST Account,CESS Account,Hesabê CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
|
||||
@ -4012,6 +4016,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
|
||||
DocType: Account,Account Number,Hejmara Hesabê
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
|
||||
DocType: Volunteer,Volunteer,Dilxwaz
|
||||
@ -4064,8 +4069,6 @@ DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
|
||||
DocType: BOM,Scrap,xurde
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Şîretkaran
|
||||
@ -4605,6 +4608,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê
|
||||
DocType: Lead,Address Desc,adres Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
DocType: Topic,Topic Name,Navê topic
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
|
||||
@ -4887,6 +4891,7 @@ DocType: Chapter,Members,Endam
|
||||
DocType: Student,Student Email Address,Xwendekarên Email Address
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,ji Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
|
||||
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
|
||||
DocType: Notification Control,Custom Message,Message Custom
|
||||
@ -4950,7 +4955,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin.
|
||||
DocType: Fiscal Year,Year Name,Navê sal
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
|
||||
@ -5124,6 +5128,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinic
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
DocType: Supplier Scorecard,Per Month,Per Month
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
|
||||
@ -5150,7 +5155,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
|
||||
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
|
||||
@ -5215,6 +5220,7 @@ DocType: Item Alternative,Alternative Item Name,Navekî Navîn
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
|
||||
DocType: Email Digest,Open Quotations,Quotations Open
|
||||
DocType: Expense Claim,More Details,Details More
|
||||
DocType: Supplier Quotation,Supplier Address,Address Supplier
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
|
||||
@ -5249,7 +5255,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
DocType: Naming Series,Setup Series,Series Setup
|
||||
DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date
|
||||
DocType: Bank Account,Contact HTML,Contact HTML
|
||||
@ -5374,6 +5379,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Q
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apparel & Accessories
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
|
||||
@ -5690,7 +5696,7 @@ DocType: Agriculture Task,End Day,Roja Dawî
|
||||
DocType: Batch,Batch ID,ID batch
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0}
|
||||
,Delivery Note Trends,Trends Delivery Note
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nasname vê hefteyê
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
|
||||
,Daily Work Summary Replies,Bersivên Bersivê Rojane
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
|
||||
@ -5734,6 +5740,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan
|
||||
DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
|
||||
DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
|
||||
DocType: Maintenance Team Member,Team Member,Endamê Team
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin
|
||||
@ -6116,7 +6123,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Bijîşk
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
|
||||
DocType: Sales Invoice,Commission,Simsarî
|
||||
@ -6131,7 +6137,7 @@ DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
|
||||
DocType: Salary Detail,Default Amount,Default Mîqdar
|
||||
DocType: Lab Test Template,Descriptive,Descriptive
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Nasname vê mehê da
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Nasname vê mehê da
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
|
||||
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
|
||||
@ -6246,6 +6252,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
|
||||
DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
|
||||
DocType: Announcement,Student,Zankoyî
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
|
||||
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê
|
||||
@ -6253,7 +6260,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Danezana Budget
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
|
||||
DocType: Email Digest,Pending Quotations,hîn Quotations
|
||||
DocType: Delivery Note,Distance (KM),Distanca (KM)
|
||||
DocType: Asset,Custodian,Custodian
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
|
||||
@ -6440,7 +6446,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree Tree Service
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mal
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Shift Request
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,ເຊົ້າ
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
|
||||
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
|
||||
DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
|
||||
DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ
|
||||
DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
|
||||
DocType: Email Digest,Pending Purchase Orders,ລໍຖ້າຄໍາສັ່ງຊື້
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positive
|
||||
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
|
||||
DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
DocType: Share Balance,Share Balance,Share Balance
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent
|
||||
@ -1249,7 +1248,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email
|
||||
@ -1338,6 +1336,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍ
|
||||
DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ
|
||||
DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Collection Temperature
|
||||
DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
|
||||
@ -1517,6 +1516,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
|
||||
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
|
||||
@ -1684,6 +1684,7 @@ DocType: Sales Order Item,Work Order Qty,Work Order Qty
|
||||
DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ລະຫັດໄປສະນີ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເ
|
||||
,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ
|
||||
@ -2168,6 +2170,7 @@ DocType: Support Search Source,Response Options,ຕົວເລືອກກາ
|
||||
DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment
|
||||
,Batch-Wise Balance History,"batch, Wise History Balance"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
|
||||
DocType: Package Code,Package Code,ລະຫັດ Package
|
||||
@ -2647,6 +2650,7 @@ DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
|
||||
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
|
||||
DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
|
||||
@ -2667,7 +2671,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry
|
||||
@ -2758,6 +2761,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
|
||||
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
|
||||
DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3009,7 +3015,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
|
||||
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
|
||||
DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ
|
||||
@ -3279,6 +3284,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Gra
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
|
||||
DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
|
||||
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
|
||||
DocType: Crop,Crop,ການປູກພືດ
|
||||
@ -3413,7 +3419,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
|
||||
DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
|
||||
@ -3427,7 +3432,6 @@ DocType: Employee Separation,Employee Separation Template,ແມ່ແບບກ
|
||||
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
|
||||
DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
|
||||
@ -3444,7 +3448,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
|
||||
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off
|
||||
@ -3873,6 +3876,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
|
||||
DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ
|
||||
DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍໃບບິນ
|
||||
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
|
||||
DocType: GST Account,CESS Account,CESS Account
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
|
||||
@ -4034,6 +4038,7 @@ DocType: Payment Request,Mute Email,mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
|
||||
DocType: Account,Account Number,ເລກບັນຊີ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO)
|
||||
DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
|
||||
@ -4086,8 +4091,6 @@ DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາຊົ່ວໂມງການເອີ້ນເກັບເງິນແລະເວລາເຮັດ Same on Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ
|
||||
DocType: BOM,Scrap,Scrap
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ໄປທີ່ອາຈານ
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
|
||||
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
|
||||
DocType: Topic,Topic Name,ຊື່ກະທູ້
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
|
||||
@ -4911,6 +4915,7 @@ DocType: Chapter,Members,ສະມາຊິກ
|
||||
DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,ຈາກທີ່ໃຊ້ເວລາ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
|
||||
DocType: Hotel Settings,Hotel Settings,Hotel Settings
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ:
|
||||
DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
|
||||
@ -4974,7 +4979,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
|
||||
DocType: Fiscal Year,Year Name,ຊື່ປີ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
|
||||
@ -5149,6 +5153,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕ
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
|
||||
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
|
||||
DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
|
||||
@ -5175,7 +5180,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
|
||||
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
|
||||
@ -5240,6 +5245,7 @@ DocType: Item Alternative,Alternative Item Name,Alternative Item Name
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
|
||||
DocType: Email Digest,Open Quotations,Open Quotations
|
||||
DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
|
||||
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
|
||||
@ -5274,7 +5280,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ.
|
||||
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
|
||||
DocType: Payment Reconciliation,To Invoice Date,ສົ່ງໃບເກັບເງິນວັນທີ່
|
||||
DocType: Bank Account,Contact HTML,ຕິດຕໍ່ HTML
|
||||
@ -5402,6 +5407,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ
|
||||
@ -5718,7 +5724,7 @@ DocType: Agriculture Task,End Day,End Day
|
||||
DocType: Batch,Batch ID,ID batch
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0}
|
||||
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Summary ອາທິດນີ້
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Summary ອາທິດນີ້
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
|
||||
,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ
|
||||
@ -5762,6 +5768,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ
|
||||
DocType: Loyalty Program,Customer Territory,Customer Territory
|
||||
DocType: Email Digest,Sales Orders to Deliver,ຄໍາສັ່ງຂາຍເພື່ອສົ່ງສິນຄ້າ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ"
|
||||
DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ບໍ່ມີຜົນການສົ່ງ
|
||||
@ -6144,7 +6151,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ແພດ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
|
||||
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
|
||||
@ -6159,7 +6165,7 @@ DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການ
|
||||
DocType: Salary Detail,Default Amount,ມາດຕະຖານຈໍານວນ
|
||||
DocType: Lab Test Template,Descriptive,Descriptive
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ຂອງເດືອນນີ້ Summary
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ຂອງເດືອນນີ້ Summary
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
|
||||
DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
|
||||
@ -6275,6 +6281,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
|
||||
DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
|
||||
DocType: Announcement,Student,ນັກສຶກສາ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
|
||||
DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ
|
||||
@ -6282,7 +6289,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budget Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
|
||||
DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
|
||||
DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM)
|
||||
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
|
||||
@ -6470,7 +6476,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ເຕືອນປະຈໍາວັນ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ຜະລິດຕະພັນ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -372,7 +372,6 @@ DocType: Shift Assignment,Shift Request,"Shift" užklausa
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
|
||||
DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,Rytas
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
|
||||
DocType: Student Applicant,Admitted,pripažino
|
||||
DocType: Workstation,Rent Cost,nuomos kaina
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po nusidėvėjimo
|
||||
@ -700,7 +699,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Pardavimų grąža
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas
|
||||
DocType: Account,Is Group,yra grupė
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai
|
||||
DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Pagrindinio adreso duomenys
|
||||
@ -751,7 +749,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't c
|
||||
DocType: Student Report Generation Tool,Attended by Parents,Dalyvauja tėvai
|
||||
DocType: Inpatient Record,AB Positive,AB teigiamas
|
||||
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kol veikla šiandien
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kol veikla šiandien
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
|
||||
DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
|
||||
DocType: Loan,Total Payment,bendras Apmokėjimas
|
||||
@ -942,6 +940,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
DocType: Share Balance,Share Balance,Dalintis balansas
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos raktas ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mėnesio namo nuoma
|
||||
@ -1246,7 +1245,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš "Shopify" į ERPNext kainyną
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
|
||||
@ -1335,6 +1333,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Leisti per prista
|
||||
DocType: Upload Attendance,Import Attendance,importas Lankomumas
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punktas Grupės
|
||||
DocType: Work Order,Item To Manufacture,Prekė Gamyba
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
|
||||
DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą
|
||||
@ -1514,6 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
|
||||
DocType: Student Admission,Publish on website,Skelbti tinklapyje
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Atšaukimo data
|
||||
@ -1680,6 +1680,7 @@ DocType: Sales Order Item,Work Order Qty,Darbo užsakymo kiekis
|
||||
DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
|
||||
@ -1768,6 +1769,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Ap
|
||||
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nieko prašyti
|
||||
DocType: Stock Settings,Default Return Warehouse,Numatytasis grąžinimo sandėlis
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinkite savo domenus
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify tiekėjas
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mokėjimo sąskaitos faktūros elementai
|
||||
@ -2165,6 +2167,7 @@ DocType: Support Search Source,Response Options,Atsakymo parinktys
|
||||
DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
|
||||
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
|
||||
DocType: Package Code,Package Code,Pakuotės kodas
|
||||
@ -2642,6 +2645,7 @@ DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
|
||||
DocType: Territory,Territory Name,teritorija Vardas
|
||||
DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
|
||||
@ -2660,7 +2664,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėki
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry"
|
||||
@ -2751,6 +2754,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėne
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
|
||||
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nepateikiama jokių daiktų
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
|
||||
DocType: Project,Collect Progress,Rinkti pažangą
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3000,7 +3006,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
|
||||
DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
|
||||
DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
|
||||
@ -3270,6 +3275,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
|
||||
DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
|
||||
DocType: Leave Block List Date,Block Date,Blokuoti data
|
||||
DocType: Crop,Crop,Apkarpyti
|
||||
@ -3404,7 +3410,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
|
||||
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
|
||||
@ -3418,7 +3423,6 @@ DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo
|
||||
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju
|
||||
DocType: Purchase Invoice,Credit To,Kreditas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai
|
||||
DocType: Employee Education,Post Graduate,Doktorantas
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Priežiūros planas Išsamiau
|
||||
@ -3435,7 +3439,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Užaugino
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rekordai
|
||||
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
|
||||
@ -3864,6 +3867,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Iš viso neapmokėta suma
|
||||
DocType: Sales Partner,Targets,tikslai
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje
|
||||
DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
|
||||
DocType: Price List,Price List Master,Kainų sąrašas magistras
|
||||
DocType: GST Account,CESS Account,CESS sąskaita
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
|
||||
@ -4024,6 +4028,7 @@ DocType: Payment Request,Mute Email,Nutildyti paštas
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
|
||||
DocType: Account,Account Number,Paskyros numeris
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
|
||||
DocType: Volunteer,Volunteer,Savanoris
|
||||
@ -4076,8 +4081,6 @@ DocType: Rename Tool,Rename Log,pervadinti Prisijungti
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
|
||||
DocType: BOM,Scrap,metalo laužas
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eiti instruktoriams
|
||||
@ -4618,6 +4621,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats
|
||||
DocType: Lead,Address Desc,Adresas desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
|
||||
DocType: Topic,Topic Name,Temos pavadinimas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
|
||||
@ -4901,6 +4905,7 @@ DocType: Chapter,Members,Nariai
|
||||
DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
|
||||
DocType: Item,Hub Warehouse,"Hub" sandėlis
|
||||
DocType: Cashier Closing,From Time,nuo Laikas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
|
||||
DocType: Hotel Settings,Hotel Settings,Viešbučio nustatymai
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
|
||||
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
|
||||
@ -4964,7 +4969,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi.
|
||||
DocType: Fiscal Year,Year Name,metai Vardas
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
|
||||
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
|
||||
@ -5139,6 +5143,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proce
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
|
||||
DocType: Supplier Scorecard,Per Month,Per mėnesį
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
|
||||
@ -5165,7 +5170,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nėra nieko keisti.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formos peržiūra
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
|
||||
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
|
||||
@ -5230,6 +5235,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatyvios prekės pavadinima
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Svetainių sąrašas
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
|
||||
DocType: Email Digest,Open Quotations,Atidaryti citatos
|
||||
DocType: Expense Claim,More Details,Daugiau informacijos
|
||||
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
|
||||
@ -5264,7 +5270,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Naudos tipas ir suma
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.
|
||||
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
DocType: Naming Series,Setup Series,Sąranka serija
|
||||
DocType: Payment Reconciliation,To Invoice Date,Norėdami sąskaitos faktūros išrašymo data
|
||||
DocType: Bank Account,Contact HTML,Susisiekite su HTML
|
||||
@ -5391,6 +5396,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nauja Serij
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nauja Serija Kiekis
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Drabužiai ir aksesuarai
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svorio rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkimo užsakymo elementai nėra laiku gauti
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Taškų ordino
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nurodykite sąlygas apskaičiuoti siuntimo sumą
|
||||
@ -5707,7 +5713,7 @@ DocType: Agriculture Task,End Day,Pabaiga diena
|
||||
DocType: Batch,Batch ID,Serija ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0}
|
||||
,Delivery Note Trends,Važtaraštis tendencijos
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Šios savaitės suvestinė
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Šios savaitės suvestinė
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis
|
||||
,Daily Work Summary Replies,Dienos darbo santraukos atsakymai
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką
|
||||
@ -5751,6 +5757,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti
|
||||
DocType: Loyalty Program,Customer Territory,Klientų teritorija
|
||||
DocType: Email Digest,Sales Orders to Deliver,Pardavimo užsakymai pristatyti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą"
|
||||
DocType: Maintenance Team Member,Team Member,Komandos narys
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nėra rezultato pateikti
|
||||
@ -6132,7 +6139,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Gydytojas
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą."
|
||||
DocType: Sales Invoice,Commission,Komisija
|
||||
@ -6147,7 +6153,7 @@ DocType: Production Plan,Get Items For Work Order,Gauti daiktus darbui
|
||||
DocType: Salary Detail,Default Amount,numatytasis dydis
|
||||
DocType: Lab Test Template,Descriptive,Apibūdinamasis
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sandėlių nerastas sistemos
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šio mėnesio suvestinė
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šio mėnesio suvestinė
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
|
||||
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
|
||||
@ -6263,6 +6269,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
|
||||
DocType: Fee Schedule,Student Category,Studentų Kategorija
|
||||
DocType: Announcement,Student,Studentas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
|
||||
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius
|
||||
@ -6270,7 +6277,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Išsami informacija apie biudžetą
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
|
||||
DocType: Email Digest,Pending Quotations,kol Citatos
|
||||
DocType: Delivery Note,Distance (KM),Atstumas (KM)
|
||||
DocType: Asset,Custodian,Saugotojas
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis
|
||||
@ -6458,7 +6464,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dienos Priminimai
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produktas
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Maiņas pieprasījums
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
|
||||
DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Rīts
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
|
||||
DocType: Student Applicant,Admitted,uzņemta
|
||||
DocType: Workstation,Rent Cost,Rent izmaksas
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa Pēc nolietojums
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-pārdošanas atdeve
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Uz laiku turēts
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski
|
||||
DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primārās adreses dati
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Apmeklē vecāki
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB pozitīvs
|
||||
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Neapstiprinātas aktivitātes šodienu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Neapstiprinātas aktivitātes šodienu
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
|
||||
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
|
||||
DocType: Loan,Total Payment,kopējais maksājums
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
|
||||
DocType: Share Balance,Share Balance,Akciju atlikums
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ikmēneša mājas īre
|
||||
@ -1247,7 +1246,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price no Shopify uz ERPNext cenu sarakstu
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
|
||||
@ -1336,6 +1334,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār pieg
|
||||
DocType: Upload Attendance,Import Attendance,Import apmeklējums
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punkts grupas
|
||||
DocType: Work Order,Item To Manufacture,Postenis ražot
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra
|
||||
DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
|
||||
@ -1514,6 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
|
||||
DocType: Student Admission,Publish on website,Publicēt mājas lapā
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Atcelšanas datums
|
||||
@ -1681,6 +1681,7 @@ DocType: Sales Order Item,Work Order Qty,Darba pasūtījuma daudzums
|
||||
DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disks
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pasta indekss
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
|
||||
@ -1769,6 +1770,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas
|
||||
,GST Sales Register,GST Pārdošanas Reģistrēties
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nav ko pieprasīt
|
||||
DocType: Stock Settings,Default Return Warehouse,Noklusējuma atgriešanas noliktava
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet savus domēnus
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify piegādātājs
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi
|
||||
@ -2165,6 +2167,7 @@ DocType: Support Search Source,Response Options,Atbildes varianti
|
||||
DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde
|
||||
,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
|
||||
DocType: Package Code,Package Code,Package Kods
|
||||
@ -2644,6 +2647,7 @@ DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
|
||||
DocType: Territory,Territory Name,Teritorija Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,"Pirkuma pasūtījumi, lai saņemtu"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
|
||||
@ -2664,7 +2668,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry"
|
||||
@ -2755,6 +2758,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneš
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
|
||||
DocType: Project,Collect Progress,Savākt progresu
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3006,7 +3012,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Algas stundā
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
|
||||
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
|
||||
DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
|
||||
@ -3276,6 +3281,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
|
||||
DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
|
||||
DocType: Leave Block List Date,Block Date,Block Datums
|
||||
DocType: Crop,Crop,Apgriezt
|
||||
@ -3410,7 +3416,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurss:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
|
||||
DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
|
||||
@ -3424,7 +3429,6 @@ DocType: Employee Separation,Employee Separation Template,Darbinieku nošķirša
|
||||
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju
|
||||
DocType: Purchase Invoice,Credit To,Kredīts Lai
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
|
||||
@ -3441,7 +3445,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Priekšraksti
|
||||
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off
|
||||
@ -3870,6 +3873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Kopējā nesaņemtā summa
|
||||
DocType: Sales Partner,Targets,Mērķi
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
|
||||
DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
|
||||
DocType: Price List,Price List Master,Cenrādis Master
|
||||
DocType: GST Account,CESS Account,CESS konts
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
|
||||
@ -4031,6 +4035,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
|
||||
DocType: Account,Account Number,Konta numurs
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO)
|
||||
DocType: Volunteer,Volunteer,Brīvprātīgais
|
||||
@ -4083,8 +4088,6 @@ DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
|
||||
DocType: BOM,Scrap,atkritumi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Iet uz instruktoriem
|
||||
@ -4625,6 +4628,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Uzņēmuma nosaukums nav vienāds
|
||||
DocType: Lead,Address Desc,Adrese Dilst
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
|
||||
DocType: Topic,Topic Name,Tēma Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
|
||||
@ -4908,6 +4912,7 @@ DocType: Chapter,Members,Biedri
|
||||
DocType: Student,Student Email Address,Student e-pasta adrese
|
||||
DocType: Item,Hub Warehouse,Hub noliktava
|
||||
DocType: Cashier Closing,From Time,No Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
|
||||
DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
|
||||
DocType: Notification Control,Custom Message,Custom Message
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Students jau ir uzņemti.
|
||||
DocType: Fiscal Year,Year Name,Gadā Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
|
||||
@ -5145,6 +5149,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā proc
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
|
||||
DocType: Supplier Scorecard,Per Month,Mēnesī
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
|
||||
@ -5171,7 +5176,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Veidlapas skats
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
|
||||
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
|
||||
@ -5236,6 +5241,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatīva priekšmeta nosauku
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Vietņu saraksts
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
|
||||
DocType: Email Digest,Open Quotations,Atvērtās kvotas
|
||||
DocType: Expense Claim,More Details,Sīkāka informācija
|
||||
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
|
||||
@ -5270,7 +5276,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
|
||||
DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
|
||||
DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma
|
||||
DocType: Bank Account,Contact HTML,Contact HTML
|
||||
@ -5397,6 +5402,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Par
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Partijas Daudz
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkuma pasūtījuma posteņi nav saņemti laikā
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
|
||||
@ -5713,7 +5719,7 @@ DocType: Agriculture Task,End Day,Beigu diena
|
||||
DocType: Batch,Batch ID,Partijas ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Piezīme: {0}
|
||||
,Delivery Note Trends,Piegāde Piezīme tendences
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ŠONEDĒĻ kopsavilkums
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ŠONEDĒĻ kopsavilkums
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz
|
||||
,Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
|
||||
@ -5757,6 +5763,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Konti Settings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
|
||||
DocType: Loyalty Program,Customer Territory,Klientu teritorija
|
||||
DocType: Email Digest,Sales Orders to Deliver,Pārdošanas pasūtījumi piegādei
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
|
||||
DocType: Maintenance Team Member,Team Member,Komandas biedrs
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts
|
||||
@ -6139,7 +6146,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Ārsts
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi."
|
||||
DocType: Sales Invoice,Commission,Komisija
|
||||
@ -6154,7 +6160,7 @@ DocType: Production Plan,Get Items For Work Order,Iegūstiet preces par darba k
|
||||
DocType: Salary Detail,Default Amount,Default Summa
|
||||
DocType: Lab Test Template,Descriptive,Aprakstošs
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Noliktava nav atrasts sistēmā
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šī mēneša kopsavilkums
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šī mēneša kopsavilkums
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
|
||||
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
|
||||
@ -6270,6 +6276,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
|
||||
DocType: Fee Schedule,Student Category,Student kategorija
|
||||
DocType: Announcement,Student,students
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
|
||||
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas
|
||||
@ -6277,7 +6284,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budžets Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
|
||||
DocType: Email Digest,Pending Quotations,Līdz Citāti
|
||||
DocType: Delivery Note,Distance (KM),Attālums (KM)
|
||||
DocType: Asset,Custodian,Turētājbanka
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profils
|
||||
@ -6465,7 +6471,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ikdienas atgādinājumi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkts
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Барање за промена
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
|
||||
DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Утро
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
|
||||
DocType: Student Applicant,Admitted,призна
|
||||
DocType: Workstation,Rent Cost,Изнајмување на трошоците
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ по амортизација
|
||||
@ -701,7 +700,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Продажба Враќање
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекање
|
||||
DocType: Account,Is Group,Е група
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски
|
||||
DocType: Email Digest,Pending Purchase Orders,Во очекување на нарачки
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Детали за примарна адреса
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Посетено о
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}:
|
||||
DocType: Inpatient Record,AB Positive,АБ Позитивен
|
||||
DocType: Job Opening,Description of a Job Opening,Опис на работно место
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Во очекување на активности за денес
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Во очекување на активности за денес
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
|
||||
DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
|
||||
DocType: Loan,Total Payment,Вкупно исплата
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
DocType: Share Balance,Share Balance,Сподели баланс
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID на клуч за пристап на AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куќа за изнајмување
|
||||
@ -1248,7 +1247,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирај цена од Shopify до ERPNext ценовник
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка
|
||||
@ -1337,6 +1335,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Дозволет
|
||||
DocType: Upload Attendance,Import Attendance,Увоз Публика
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Сите групи на ставки
|
||||
DocType: Work Order,Item To Manufacture,Ставка за производство
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус е {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Температура на собирање
|
||||
DocType: Employee,Provide Email Address registered in company,Обезбедување на E-mail адреса во компанијата
|
||||
@ -1516,6 +1515,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
|
||||
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Датум на откажување
|
||||
@ -1683,6 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,Работна нарачка Коли
|
||||
DocType: Item Default,Default Selling Cost Center,Стандарден Продажен трошочен центар
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Нарачка за нарачки за нарачка
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштенски
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Продај Побарувања {0} е {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
|
||||
@ -1771,6 +1772,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отвора
|
||||
,GST Sales Register,GST продажба Регистрирај се
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништо да побара
|
||||
DocType: Stock Settings,Default Return Warehouse,Стандардно враќање на магацин
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете ги вашите домени
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купувај снабдувач
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставки за плаќање на фактурата
|
||||
@ -2167,6 +2169,7 @@ DocType: Support Search Source,Response Options,Опции за одговор
|
||||
DocType: HR Settings,Employee Settings,Подесувања на вработените
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем
|
||||
,Batch-Wise Balance History,Според групата биланс Историја
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
|
||||
DocType: Package Code,Package Code,пакет законик
|
||||
@ -2646,6 +2649,7 @@ DocType: Sales Team,Contribution to Net Total,Придонес на Нето В
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
|
||||
DocType: Territory,Territory Name,Име територија
|
||||
DocType: Email Digest,Purchase Orders to Receive,Нарачка за набавка
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
|
||||
@ -2666,7 +2670,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,След
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер
|
||||
@ -2757,6 +2760,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Име на ме
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
|
||||
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Нема да бидат доставени никакви ставки
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
|
||||
DocType: Project,Collect Progress,Собери напредок
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3008,7 +3014,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Плати по час
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
|
||||
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1}
|
||||
DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач
|
||||
@ -3278,6 +3283,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители
|
||||
DocType: Email Digest,Purchase Orders to Bill,Набавка на налози за нацрт-законот
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
|
||||
DocType: Leave Block List Date,Block Date,Датум на блок
|
||||
DocType: Crop,Crop,Поправете
|
||||
@ -3412,7 +3418,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
|
||||
DocType: Soil Texture,Sandy Loam,Сенди Лоам
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
|
||||
DocType: POS Profile,Applicable for Users,Применливо за корисници
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
|
||||
@ -3426,7 +3431,6 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за од
|
||||
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
|
||||
DocType: Purchase Invoice,Credit To,Кредитите за
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
|
||||
DocType: Employee Education,Post Graduate,Постдипломски
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална
|
||||
@ -3443,7 +3447,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Покренати од страна на
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
|
||||
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off
|
||||
@ -3872,6 +3875,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Вкупно Неизмирен Износ
|
||||
DocType: Sales Partner,Targets,Цели
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата
|
||||
DocType: Email Digest,Sales Orders to Bill,Продажни налози за нацрт
|
||||
DocType: Price List,Price List Master,Ценовник мајстор
|
||||
DocType: GST Account,CESS Account,CESS сметка
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
|
||||
@ -4033,6 +4037,7 @@ DocType: Payment Request,Mute Email,Неми-пошта
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
|
||||
DocType: Account,Account Number,Број на сметка
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO)
|
||||
DocType: Volunteer,Volunteer,Волонтер
|
||||
@ -4084,8 +4089,6 @@ DocType: Rename Tool,Rename Log,Преименувај Влез
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржување регистрации Часови и работно време истите на timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Против л.к
|
||||
DocType: BOM,Scrap,отпад
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Одете на Инструктори
|
||||
@ -4626,6 +4629,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на компанијата не е исто
|
||||
DocType: Lead,Address Desc,Адреса Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
|
||||
DocType: Topic,Topic Name,Име на тема
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
|
||||
@ -4907,6 +4911,7 @@ DocType: Chapter,Members,Членови
|
||||
DocType: Student,Student Email Address,Студент е-мејл адреса
|
||||
DocType: Item,Hub Warehouse,Hub магацин
|
||||
DocType: Cashier Closing,From Time,Од време
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
|
||||
DocType: Hotel Settings,Hotel Settings,Подесувања на хотелот
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха:
|
||||
DocType: Notification Control,Custom Message,Прилагодено порака
|
||||
@ -4970,7 +4975,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студентот се веќе запишани.
|
||||
DocType: Fiscal Year,Year Name,Име на Година
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
|
||||
@ -5145,6 +5149,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
|
||||
DocType: Supplier Scorecard,Per Month,Месечно
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
|
||||
@ -5171,7 +5176,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема ништо да се променат.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Преглед на форма
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Неостварена сметка за стекнување / загуба на размена во компанијата {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
|
||||
DocType: Customer Group,Customer Group Name,Клиент Име на групата
|
||||
@ -5236,6 +5241,7 @@ DocType: Item Alternative,Alternative Item Name,Алтернативна ста
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Листа на веб-страници
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
|
||||
DocType: Email Digest,Open Quotations,Отвори цитати
|
||||
DocType: Expense Claim,More Details,Повеќе детали
|
||||
DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
|
||||
@ -5270,7 +5276,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип на бенефи
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Соби резервирани
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум.
|
||||
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
DocType: Naming Series,Setup Series,Подесување Серија
|
||||
DocType: Payment Reconciliation,To Invoice Date,Датум на фактура
|
||||
DocType: Bank Account,Contact HTML,Контакт HTML
|
||||
@ -5398,6 +5403,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова с
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова серија Количина
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облека и додатоци
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Не може да се реши пондерирана оценка. Осигурајте се дека формулата е валидна.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Предлози за нарачки не се добиени на време
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број на нарачка
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведете услови за да се пресмета износот за испорака
|
||||
@ -5713,7 +5719,7 @@ DocType: Agriculture Task,End Day,Краен ден
|
||||
DocType: Batch,Batch ID,Серија проект
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забелешка: {0}
|
||||
,Delivery Note Trends,Испратница трендови
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Краток преглед на оваа недела
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Краток преглед на оваа недела
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество
|
||||
,Daily Work Summary Replies,Дневни резимеа
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување
|
||||
@ -5757,6 +5763,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Сметки Settings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри
|
||||
DocType: Loyalty Program,Customer Territory,Клиентска територија
|
||||
DocType: Email Digest,Sales Orders to Deliver,Продажни налози за да се испорачаат
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс"
|
||||
DocType: Maintenance Team Member,Team Member,Член на тимот
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултат што треба да се поднесе
|
||||
@ -6139,7 +6146,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Лекар
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми."
|
||||
DocType: Sales Invoice,Commission,Комисијата
|
||||
@ -6154,7 +6160,7 @@ DocType: Production Plan,Get Items For Work Order,Добијте предмет
|
||||
DocType: Salary Detail,Default Amount,Стандардно Износ
|
||||
DocType: Lab Test Template,Descriptive,Описни
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Магацински не се најде во системот
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резиме Овој месец
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резиме Овој месец
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
|
||||
DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
|
||||
@ -6270,6 +6276,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
|
||||
DocType: Fee Schedule,Student Category,студентски Категорија
|
||||
DocType: Announcement,Student,студент
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испорака
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби
|
||||
@ -6277,7 +6284,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Буџетот Детална
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
|
||||
DocType: Email Digest,Pending Quotations,Во очекување Цитати
|
||||
DocType: Delivery Note,Distance (KM),Растојание (КМ)
|
||||
DocType: Asset,Custodian,Чувар
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Продажба Профил
|
||||
@ -6465,7 +6471,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневен Потсетници
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Единица за здравствена грижа
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -368,7 +368,6 @@ DocType: Shift Assignment,Shift Request,Shift അഭ്യർത്ഥന
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട്
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ്
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
|
||||
DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട്
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം
|
||||
@ -569,7 +568,7 @@ DocType: Volunteer,Morning,രാവിലെ
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
|
||||
DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച്
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
|
||||
DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
|
||||
DocType: Workstation,Rent Cost,രെംട് ചെലവ്
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
|
||||
@ -694,7 +693,6 @@ DocType: Purchase Invoice,01-Sales Return,01-സെയിൽസ് റിട്
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ്
|
||||
DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു
|
||||
DocType: Email Digest,Pending Purchase Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല വാങ്ങൽ ഓർഡറുകൾ
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ്
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ
|
||||
@ -745,7 +743,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't c
|
||||
DocType: Student Report Generation Tool,Attended by Parents,മാതാപിതാക്കൾ പങ്കെടുക്കുന്നു
|
||||
DocType: Inpatient Record,AB Positive,AB പോസിറ്റീവ്
|
||||
DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
|
||||
DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
|
||||
DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ്
|
||||
@ -934,6 +932,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
DocType: Share Balance,Share Balance,ബാലൻസ് പങ്കിടുക
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS ആക്സസ് കീ ഐഡി
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,പ്രതിമാസ ഹൌസ് റെന്റൽ
|
||||
@ -1234,7 +1233,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ൽ നിന്ന് വില പരിഷ്കരിക്കുക ERPNext വില ലിസ്റ്റിലേക്ക്
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന്
|
||||
@ -1323,6 +1321,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാ
|
||||
DocType: Upload Attendance,Import Attendance,ഇംപോർട്ട് ഹാജർ
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ
|
||||
DocType: Work Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} നില {2} ആണ്
|
||||
DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
|
||||
DocType: Employee,Provide Email Address registered in company,കമ്പനി രജിസ്റ്റർ ഇമെയിൽ വിലാസം നൽകുക
|
||||
@ -1500,6 +1499,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
|
||||
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
|
||||
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
|
||||
@ -1663,6 +1663,7 @@ DocType: Sales Order Item,Work Order Qty,വർക്ക് ഓർഡർ Qty
|
||||
DocType: Item Default,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ഡിസ്ക്
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ഓർഡറിന്റെ ഇനങ്ങൾ വാങ്ങുക
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,സിപ്പ് കോഡ്
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
|
||||
@ -1749,6 +1750,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക
|
||||
,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,പേയ്മെന്റ് ഇൻവോയ്സ് ഇനങ്ങൾ
|
||||
@ -2141,6 +2143,7 @@ DocType: Support Search Source,Response Options,പ്രതികരണ ഓപ
|
||||
DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
|
||||
,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
|
||||
DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
|
||||
@ -2609,6 +2612,7 @@ DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
|
||||
DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
|
||||
DocType: Email Digest,Purchase Orders to Receive,സ്വീകരിക്കുന്നതിനുള്ള ഓർഡറുകൾ വാങ്ങുക
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
|
||||
@ -2627,7 +2631,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക
|
||||
@ -2718,6 +2721,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതി
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
|
||||
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്
|
||||
DocType: Project,Collect Progress,ശേഖരം പുരോഗതി
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2965,7 +2971,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
|
||||
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1}
|
||||
DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ
|
||||
@ -3229,6 +3234,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ്
|
||||
DocType: Email Digest,Purchase Orders to Bill,ബിൽ വാങ്ങുക
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
|
||||
DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
|
||||
DocType: Crop,Crop,വിള
|
||||
@ -3362,7 +3368,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,കോഴ്സ്:
|
||||
DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
|
||||
DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ്
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
|
||||
@ -3376,7 +3381,6 @@ DocType: Employee Separation,Employee Separation Template,തൊഴിലുട
|
||||
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
|
||||
DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
|
||||
DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ്
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,മെയിൻറനൻസ് ഷെഡ്യൂൾ വിശദാംശം
|
||||
@ -3393,7 +3397,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,കുറിപ്പുകളും
|
||||
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
|
||||
@ -3816,6 +3819,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,മൊത്തം തുക
|
||||
DocType: Sales Partner,Targets,ടാർഗെറ്റ്
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക
|
||||
DocType: Email Digest,Sales Orders to Bill,ബിൽ
|
||||
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
|
||||
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
|
||||
@ -3977,6 +3981,7 @@ DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
|
||||
DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ)
|
||||
DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
|
||||
@ -4029,8 +4034,6 @@ DocType: Rename Tool,Rename Log,രേഖ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ഒരേ ബില്ലിംഗ് മണിക്കൂറും ജോലി മണിക്കൂർ നിലനിറുത്തുക
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ്
|
||||
DocType: BOM,Scrap,സ്ക്രാപ്പ്
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
|
||||
@ -4566,6 +4569,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല
|
||||
DocType: Lead,Address Desc,DESC വിലാസ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
|
||||
DocType: Topic,Topic Name,വിഷയം പേര്
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
|
||||
@ -4847,6 +4851,7 @@ DocType: Chapter,Members,അംഗങ്ങൾ
|
||||
DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
|
||||
DocType: Item,Hub Warehouse,ഹബ് വെയർഹൗസ്
|
||||
DocType: Cashier Closing,From Time,സമയം മുതൽ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
|
||||
DocType: Hotel Settings,Hotel Settings,ഹോട്ടൽ ക്രമീകരണം
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്:
|
||||
DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
|
||||
@ -4910,7 +4915,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
|
||||
DocType: Fiscal Year,Year Name,വർഷം പേര്
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
|
||||
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
|
||||
@ -5083,6 +5087,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ക്ലിന
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
|
||||
DocType: Supplier Scorecard,Per Month,മാസം തോറും
|
||||
DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
|
||||
@ -5109,7 +5114,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ഫോം കാഴ്ച
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
|
||||
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
|
||||
@ -5174,6 +5179,7 @@ DocType: Item Alternative,Alternative Item Name,ഇതര ഇന നാമം
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
|
||||
DocType: Email Digest,Open Quotations,ഉദ്ധരണികൾ തുറക്കുക
|
||||
DocType: Expense Claim,More Details,കൂടുതൽ വിശദാംശങ്ങൾ
|
||||
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
|
||||
@ -5208,7 +5214,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,"ബെനിഫിറ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ബുക്കുചെയ്ത മുറികൾ
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്."
|
||||
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ്
|
||||
DocType: Payment Reconciliation,To Invoice Date,ഇൻവോയിസ് തീയതി ചെയ്യുക
|
||||
DocType: Bank Account,Contact HTML,കോൺടാക്റ്റ് എച്ച്ടിഎംഎൽ
|
||||
@ -5331,6 +5336,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,പുത
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,പുതിയ ബാച്ച് അളവ്
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,വെയ്റ്റഡ് സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാനായില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,കൃത്യസമയത്ത് ഓർഡർ ഇനങ്ങൾ വാങ്ങരുത്
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ഓർഡർ എണ്ണം
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ഉൽപ്പന്ന പട്ടികയിൽ മുകളിൽ കാണിച്ചുതരുന്ന HTML / ബാനർ.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ വ്യവസ്ഥകൾ വ്യക്തമാക്കുക
|
||||
@ -5646,7 +5652,7 @@ DocType: Agriculture Task,End Day,അന്ത്യ ദിനം
|
||||
DocType: Batch,Batch ID,ബാച്ച് ഐഡി
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},കുറിപ്പ്: {0}
|
||||
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ
|
||||
,Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക
|
||||
@ -5690,6 +5696,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക
|
||||
DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം
|
||||
DocType: Email Digest,Sales Orders to Deliver,വിൽക്കാൻ ഉത്തരവുകൾ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും"
|
||||
DocType: Maintenance Team Member,Team Member,ടീം അംഗം
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല
|
||||
@ -6070,7 +6077,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,വൈദ്യൻ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു."
|
||||
DocType: Sales Invoice,Commission,കമ്മീഷൻ
|
||||
@ -6084,7 +6090,7 @@ DocType: Production Plan,Get Items For Work Order,വർക്ക് ഓർഡ
|
||||
DocType: Salary Detail,Default Amount,സ്ഥിരസ്ഥിതി തുക
|
||||
DocType: Lab Test Template,Descriptive,വിവരണാത്മക
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,വെയർഹൗസ് സിസ്റ്റം കണ്ടെത്തിയില്ല
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ഈ മാസം ചുരുക്കം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ഈ മാസം ചുരുക്കം
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ വായന
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
|
||||
DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
|
||||
@ -6200,6 +6206,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
|
||||
DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
|
||||
DocType: Announcement,Student,വിദ്യാർത്ഥി
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
|
||||
DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക
|
||||
@ -6207,7 +6214,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
|
||||
DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
|
||||
DocType: Delivery Note,Distance (KM),ദൂരം (KM)
|
||||
DocType: Asset,Custodian,സംരക്ഷകൻ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
|
||||
@ -6393,7 +6399,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് ട്രീ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ഉൽപ്പന്നം
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -375,7 +375,6 @@ DocType: Shift Assignment,Shift Request,Shift विनंती
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
|
||||
DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम
|
||||
@ -577,7 +576,7 @@ DocType: Volunteer,Morning,मॉर्निंग
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
|
||||
DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
|
||||
DocType: Student Applicant,Admitted,दाखल
|
||||
DocType: Workstation,Rent Cost,भाडे खर्च
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,घसारा केल्यानंतर रक्कम
|
||||
@ -703,7 +702,6 @@ DocType: Purchase Invoice,01-Sales Return,01-सेल्स रिटर्न
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा
|
||||
DocType: Account,Is Group,गट आहे
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
|
||||
DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पत्ता तपशील
|
||||
@ -755,7 +753,7 @@ DocType: Student Report Generation Tool,Attended by Parents,पालकां
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
|
||||
DocType: Inpatient Record,AB Positive,अबाला सकारात्मक
|
||||
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज प्रलंबित उपक्रम
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज प्रलंबित उपक्रम
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
|
||||
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
|
||||
DocType: Loan,Total Payment,एकूण भरणा
|
||||
@ -946,6 +944,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
|
||||
DocType: Share Balance,Share Balance,बॅलन्स शेअर करा
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS प्रवेश की आयडी
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर भाड्याने
|
||||
@ -1250,7 +1249,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे
|
||||
@ -1339,6 +1337,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,या टक्
|
||||
DocType: Upload Attendance,Import Attendance,आयात हजेरी
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सर्व आयटम गट
|
||||
DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
|
||||
DocType: Water Analysis,Collection Temperature ,संग्रह तपमान
|
||||
DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
|
||||
@ -1518,6 +1517,7 @@ DocType: Amazon MWS Settings,BR,बीआर
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
|
||||
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
|
||||
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
|
||||
@ -1685,6 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,कार्य मागणी Qty
|
||||
DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
|
||||
@ -1773,6 +1774,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत
|
||||
,GST Sales Register,जीएसटी विक्री नोंदणी
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,काहीही विनंती करण्यासाठी
|
||||
DocType: Stock Settings,Default Return Warehouse,डीफॉल्ट रिटर्न वेअरहाऊस
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,आपले डोमेन निवडा
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,शॉपिइटी पुरवठादार
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम
|
||||
@ -2169,6 +2171,7 @@ DocType: Support Search Source,Response Options,प्रतिसाद पर
|
||||
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत
|
||||
,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
|
||||
DocType: Package Code,Package Code,पॅकेज कोड
|
||||
@ -2648,6 +2651,7 @@ DocType: Sales Team,Contribution to Net Total,नेट एकूण अंश
|
||||
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
|
||||
DocType: Territory,Territory Name,प्रदेश नाव
|
||||
DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
|
||||
@ -2666,7 +2670,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ली
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा
|
||||
@ -2757,6 +2760,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
|
||||
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
|
||||
DocType: Project,Collect Progress,प्रगती एकत्रित करा
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट- DN- .YYY.-
|
||||
@ -3008,7 +3014,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ताशी वेतन
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
|
||||
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1}
|
||||
DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे
|
||||
@ -3277,6 +3282,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्र
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट
|
||||
DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
|
||||
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
|
||||
DocType: Crop,Crop,क्रॉप करा
|
||||
@ -3411,7 +3417,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
|
||||
DocType: Soil Texture,Sandy Loam,वाळूचा लोम
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
|
||||
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
|
||||
@ -3425,7 +3430,6 @@ DocType: Employee Separation,Employee Separation Template,कर्मचार
|
||||
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा
|
||||
DocType: Purchase Invoice,Credit To,श्रेय
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
|
||||
DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील
|
||||
@ -3442,7 +3446,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,उपस्थित
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,प्रिस्क्रिप्शन
|
||||
DocType: Payment Gateway Account,Payment Account,भरणा खाते
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद
|
||||
@ -3871,6 +3874,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,एकूण थकबाकी रक्कम
|
||||
DocType: Sales Partner,Targets,लक्ष्य
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा
|
||||
DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर बिल करण्यासाठी
|
||||
DocType: Price List,Price List Master,किंमत सूची मास्टर
|
||||
DocType: GST Account,CESS Account,CESS खाते
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
|
||||
@ -4032,6 +4036,7 @@ DocType: Payment Request,Mute Email,निःशब्द ईमेल
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
|
||||
DocType: Account,Account Number,खाते क्रमांक
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
|
||||
DocType: Volunteer,Volunteer,स्वयंसेवक
|
||||
@ -4084,8 +4089,6 @@ DocType: Rename Tool,Rename Log,लॉग पुनर्नामित कर
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग तास आणि कार्याचे तास Timesheet समान राखण्यासाठी
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध
|
||||
DocType: BOM,Scrap,स्क्रॅप
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्रशिक्षकांवर जा
|
||||
@ -4626,6 +4629,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी नाव समान नाही
|
||||
DocType: Lead,Address Desc,Desc पत्ता
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
|
||||
DocType: Topic,Topic Name,विषय नाव
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
|
||||
@ -4909,6 +4913,7 @@ DocType: Chapter,Members,सदस्य
|
||||
DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
|
||||
DocType: Item,Hub Warehouse,हब वेअरहाऊस
|
||||
DocType: Cashier Closing,From Time,वेळ पासून
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
|
||||
DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये:
|
||||
DocType: Notification Control,Custom Message,सानुकूल संदेश
|
||||
@ -4972,7 +4977,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
|
||||
DocType: Fiscal Year,Year Name,वर्ष नाव
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
|
||||
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
|
||||
@ -5146,6 +5150,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिन
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
|
||||
DocType: Supplier Scorecard,Per Month,दर महिन्याला
|
||||
DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
|
||||
@ -5172,7 +5177,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म दृश्य
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कंपनी मध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
|
||||
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
|
||||
@ -5237,6 +5242,7 @@ DocType: Item Alternative,Alternative Item Name,वैकल्पिक आय
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट सूची
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
|
||||
DocType: Email Digest,Open Quotations,मुक्त कोटेशन
|
||||
DocType: Expense Claim,More Details,अधिक माहितीसाठी
|
||||
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
|
||||
@ -5271,7 +5277,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रक
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,बुक केलेले खोल्या
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही
|
||||
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
|
||||
DocType: Naming Series,Setup Series,सेटअप मालिका
|
||||
DocType: Payment Reconciliation,To Invoice Date,तारीख चलन करण्यासाठी
|
||||
DocType: Bank Account,Contact HTML,संपर्क HTML
|
||||
@ -5399,6 +5404,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नवी
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नवीन बॅच प्रमाण
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित केलेल्या स्कोअर कार्याचे निराकरण करता आले नाही सूत्र वैध असल्याची खात्री करा.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम गणना अटी निर्देशीत
|
||||
@ -5714,7 +5720,7 @@ DocType: Agriculture Task,End Day,समाप्ती दिवस
|
||||
DocType: Batch,Batch ID,बॅच आयडी
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0}
|
||||
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,या आठवड्यातील सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,या आठवड्यातील सारांश
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये
|
||||
,Daily Work Summary Replies,दैनिक काम सारांश उत्तर
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,अंदाजे आगमन वेळा मोजा
|
||||
@ -5758,6 +5764,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
|
||||
DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
|
||||
DocType: Email Digest,Sales Orders to Deliver,विक्री ऑर्डर वितरीत करण्यासाठी
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल"
|
||||
DocType: Maintenance Team Member,Team Member,संघ सदस्य
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत
|
||||
@ -6140,7 +6147,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,फिजिशियन
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते."
|
||||
DocType: Sales Invoice,Commission,आयोग
|
||||
@ -6155,7 +6161,7 @@ DocType: Production Plan,Get Items For Work Order,कार्य ऑर्ड
|
||||
DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम
|
||||
DocType: Lab Test Template,Descriptive,वर्णनात्मक
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,या महिन्याचा सारांश
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,या महिन्याचा सारांश
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
|
||||
DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
|
||||
@ -6271,6 +6277,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
|
||||
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
|
||||
DocType: Announcement,Student,विद्यार्थी
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
|
||||
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा
|
||||
@ -6278,7 +6285,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,अर्थसंकल्प तपशील
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
|
||||
DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
|
||||
DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
|
||||
DocType: Asset,Custodian,कस्टोडियन
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
|
||||
@ -6466,7 +6472,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक स्मरणपत्रे
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पादन
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
|
||||
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Pagi
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
|
||||
DocType: Student Applicant,Admitted,diterima Masuk
|
||||
DocType: Workstation,Rent Cost,Kos sewa
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Selepas Susutnilai
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu
|
||||
DocType: Account,Is Group,Adakah Kumpulan
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
|
||||
DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Butiran Alamat Utama
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Ba
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positif
|
||||
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
|
||||
DocType: Loan,Total Payment,Jumlah Bayaran
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
DocType: Share Balance,Share Balance,Imbangan Saham
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
|
||||
@ -1249,7 +1248,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
|
||||
@ -1338,6 +1336,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih
|
||||
DocType: Upload Attendance,Import Attendance,Import Kehadiran
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Kumpulan Perkara
|
||||
DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
|
||||
DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
|
||||
@ -1517,6 +1516,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
|
||||
DocType: Student Admission,Publish on website,Menerbitkan di laman web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
|
||||
@ -1684,6 +1684,7 @@ DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
|
||||
DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskod
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan m
|
||||
,GST Sales Register,GST Sales Daftar
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tiada apa-apa untuk meminta
|
||||
DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Asal
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pembekal Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran
|
||||
@ -2168,6 +2170,7 @@ DocType: Support Search Source,Response Options,Pilihan Response
|
||||
DocType: HR Settings,Employee Settings,Tetapan pekerja
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
|
||||
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
|
||||
DocType: Package Code,Package Code,Kod pakej
|
||||
@ -2647,6 +2650,7 @@ DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
|
||||
DocType: Territory,Territory Name,Wilayah Nama
|
||||
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
|
||||
@ -2667,7 +2671,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Mem
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
|
||||
@ -2758,6 +2761,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
|
||||
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
|
||||
DocType: Project,Collect Progress,Kumpulkan Kemajuan
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3009,7 +3015,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Upah sejam
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
|
||||
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
|
||||
DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
|
||||
@ -3279,6 +3284,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
|
||||
DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
|
||||
DocType: Leave Block List Date,Block Date,Sekat Tarikh
|
||||
DocType: Crop,Crop,Potong
|
||||
@ -3413,7 +3419,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: POS Profile,Applicable for Users,Berkenaan Pengguna
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
|
||||
@ -3427,7 +3432,6 @@ DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Peke
|
||||
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
|
||||
DocType: Purchase Invoice,Credit To,Kredit Untuk
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
|
||||
DocType: Employee Education,Post Graduate,Siswazah
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
|
||||
@ -3444,7 +3448,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Resipi
|
||||
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
|
||||
@ -3873,6 +3876,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Cemerlang
|
||||
DocType: Sales Partner,Targets,Sasaran
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
|
||||
DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Undang
|
||||
DocType: Price List,Price List Master,Senarai Harga Master
|
||||
DocType: GST Account,CESS Account,Akaun CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
|
||||
@ -4034,6 +4038,7 @@ DocType: Payment Request,Mute Email,Senyapkan E-mel
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
|
||||
DocType: Account,Account Number,Nombor akaun
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
|
||||
DocType: Volunteer,Volunteer,Sukarelawan
|
||||
@ -4086,8 +4091,6 @@ DocType: Rename Tool,Rename Log,Log menamakan semula
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
|
||||
DocType: BOM,Scrap,Scrap
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke Pengajar
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama
|
||||
DocType: Lead,Address Desc,Alamat Deskripsi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
DocType: Topic,Topic Name,Topic Nama
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
|
||||
@ -4911,6 +4915,7 @@ DocType: Chapter,Members,Ahli
|
||||
DocType: Student,Student Email Address,Pelajar Alamat E-mel
|
||||
DocType: Item,Hub Warehouse,Gudang Hub
|
||||
DocType: Cashier Closing,From Time,Dari Masa
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
DocType: Hotel Settings,Hotel Settings,Tetapan Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
|
||||
DocType: Notification Control,Custom Message,Custom Mesej
|
||||
@ -4974,7 +4979,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar.
|
||||
DocType: Fiscal Year,Year Name,Nama Tahun
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
|
||||
@ -5149,6 +5153,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinika
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Supplier Scorecard,Per Month,Sebulan
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
|
||||
@ -5175,7 +5180,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lihat Borang
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
|
||||
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
|
||||
@ -5240,6 +5245,7 @@ DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Penyenaraian Laman Web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
|
||||
DocType: Email Digest,Open Quotations,Buka Sebut Harga
|
||||
DocType: Expense Claim,More Details,Maklumat lanjut
|
||||
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
|
||||
@ -5274,7 +5280,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.
|
||||
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
DocType: Naming Series,Setup Series,Persediaan Siri
|
||||
DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
|
||||
DocType: Bank Account,Contact HTML,Hubungi HTML
|
||||
@ -5402,6 +5407,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran
|
||||
@ -5718,7 +5724,7 @@ DocType: Agriculture Task,End Day,Hari Akhir
|
||||
DocType: Batch,Batch ID,ID Batch
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
|
||||
,Delivery Note Trends,Trend Penghantaran Nota
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan Minggu Ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan Minggu Ini
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
|
||||
,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan
|
||||
@ -5762,6 +5768,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
|
||||
DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
|
||||
DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
|
||||
DocType: Maintenance Team Member,Team Member,Ahli pasukan
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar
|
||||
@ -6144,7 +6151,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Pakar Perubatan
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
|
||||
DocType: Sales Invoice,Commission,Suruhanjaya
|
||||
@ -6159,7 +6165,7 @@ DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah K
|
||||
DocType: Salary Detail,Default Amount,Jumlah Default
|
||||
DocType: Lab Test Template,Descriptive,Deskriptif
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
|
||||
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
|
||||
@ -6275,6 +6281,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
|
||||
DocType: Fee Schedule,Student Category,Kategori pelajar
|
||||
DocType: Announcement,Student,pelajar
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
|
||||
DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik
|
||||
@ -6282,7 +6289,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detail bajet
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
|
||||
DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
|
||||
DocType: Delivery Note,Distance (KM),Jarak (KM)
|
||||
DocType: Asset,Custodian,Kustodian
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
|
||||
@ -6470,7 +6476,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Peringatan Harian
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,shift တောင်းဆိုခြ
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,item Template ကို
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
|
||||
DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Value တစ်ခုအထဲက
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ဘဏ်ထုတ်ပြန်ချက်က Settings Item
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,နံနက်
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
|
||||
DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက်
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
|
||||
DocType: Student Applicant,Admitted,ဝန်ခံ
|
||||
DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-အရောင်းပြန်
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ယာယီ Hold အပေါ်
|
||||
DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ်
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ
|
||||
DocType: Email Digest,Pending Purchase Orders,ဆိုင်းငံ့အရစ်ကျအမိန့်
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO အပေါ်အခြေခံပြီးအလိုအလြောကျ Set Serial အမှတ်
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,မူလတန်းလိပ်စာအသေးစိတ်
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,မိဘမျာ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ဝန်ထမ်း {0} ပြီးသား {2} အပေါ် {1} လျှောက်ထားလိုက်ပါတယ်:
|
||||
DocType: Inpatient Record,AB Positive,AB အပြုသဘောဆောင်သော
|
||||
DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
|
||||
DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
|
||||
DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
|
||||
DocType: Share Balance,Share Balance,ဝေမျှမယ် Balance
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access ကိုသော့ ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,လစဉ်အိမ်ငှား
|
||||
@ -1249,7 +1248,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ထံမှ ERPNext စျေးစာရင်းပေးရန် Update ကိုစျေး
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ်
|
||||
@ -1338,6 +1336,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခ
|
||||
DocType: Upload Attendance,Import Attendance,သွင်းကုန်တက်ရောက်
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,All item အဖွဲ့များ
|
||||
DocType: Work Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
|
||||
DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
|
||||
DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်လိပ်စာများကို
|
||||
@ -1517,6 +1516,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
|
||||
DocType: Student Admission,Publish on website,website တွင် Publish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
|
||||
@ -1684,6 +1684,7 @@ DocType: Sales Order Item,Work Order Qty,အလုပ်အမိန့်အရ
|
||||
DocType: Item Default,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ရက်လွန်အမိန့်ပစ္စည်းများဝယ်ယူရန်
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,စာပို့သင်္ကေတ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင်
|
||||
,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
|
||||
DocType: Stock Settings,Default Return Warehouse,default ပြန်သွားဂိုဒေါင်
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ပေးသွင်း
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ငွေပေးချေမှုရမည့်ပြေစာပစ္စည်းများ
|
||||
@ -2168,6 +2170,7 @@ DocType: Support Search Source,Response Options,တုန့်ပြန်န
|
||||
DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ်
|
||||
,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
|
||||
DocType: Package Code,Package Code,package Code ကို
|
||||
@ -2647,6 +2650,7 @@ DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်
|
||||
DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
|
||||
DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
|
||||
DocType: Email Digest,Purchase Orders to Receive,လက်ခံမှအမိန့်ဝယ်ယူရန်
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
|
||||
@ -2667,7 +2671,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry 'Make
|
||||
@ -2758,6 +2761,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
|
||||
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ
|
||||
DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3009,7 +3015,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
|
||||
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ
|
||||
DocType: Supplier,Is Internal Supplier,ပြည်တွင်းပေးသွင်းဖြစ်ပါသည်
|
||||
@ -3279,6 +3284,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,မိဘပေးသွင်း Group မှ
|
||||
DocType: Email Digest,Purchase Orders to Bill,ဘီလ်မှအမိန့်ဝယ်ယူရန်
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ
|
||||
DocType: Leave Block List Date,Block Date,block နေ့စွဲ
|
||||
DocType: Crop,Crop,အသီးအနှံ
|
||||
@ -3413,7 +3419,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,သင်တန်းအမှတ်စဥ်:
|
||||
DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
|
||||
DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ထိုနေ့ကိုပု-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
|
||||
@ -3427,7 +3432,6 @@ DocType: Employee Separation,Employee Separation Template,ဝန်ထမ်း
|
||||
DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ
|
||||
DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ
|
||||
DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန်
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ပြုပြင်ထိန်းသိမ်းမှုဇယား Detail
|
||||
@ -3444,7 +3448,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ညွှန်း
|
||||
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory
|
||||
@ -3873,6 +3876,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
|
||||
DocType: Sales Partner,Targets,ပစ်မှတ်
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ကုမ္ပဏီ၏သတင်းအချက်အလက်များဖိုင်ထဲမှာဥဩအရေအတွက်ကိုမှတ်ပုံတင်ပါ
|
||||
DocType: Email Digest,Sales Orders to Bill,ဘီလ်မှအရောင်းအမိန့်
|
||||
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
|
||||
DocType: GST Account,CESS Account,အခွန်အကောင့်
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
|
||||
@ -4034,6 +4038,7 @@ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
|
||||
DocType: Account,Account Number,အကောင့်နံပါတ်
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလျောက် (FIFO) တိုးတက်လာတာနဲ့အမျှခွဲဝေချထားပေးရန်
|
||||
DocType: Volunteer,Volunteer,အပျြောအမှုထမျး
|
||||
@ -4086,8 +4091,6 @@ DocType: Rename Tool,Rename Log,အထဲ Rename
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန်
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
|
||||
DocType: BOM,Scrap,အပိုင်းအစ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
|
||||
@ -4628,6 +4631,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ကုမ္ပဏီအမည်မတူပါ
|
||||
DocType: Lead,Address Desc,Desc လိပ်စာ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
|
||||
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
|
||||
@ -4911,6 +4915,7 @@ DocType: Chapter,Members,အဖွဲ့ဝင်များ
|
||||
DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
|
||||
DocType: Item,Hub Warehouse,hub ဂိုဒေါင်
|
||||
DocType: Cashier Closing,From Time,အချိန်ကနေ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
|
||||
DocType: Hotel Settings,Hotel Settings,ဟိုတယ်က Settings
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:
|
||||
DocType: Notification Control,Custom Message,custom Message
|
||||
@ -4974,7 +4979,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
|
||||
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
|
||||
@ -5149,6 +5153,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွ
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ်
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
|
||||
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
|
||||
DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
|
||||
@ -5175,7 +5180,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,form ကိုကြည့်ရန်
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,စရိတ်ဆိုနေခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရစရိတ်
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ကုမ္ပဏီ {0} အတွက် Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်ကိုသတ်မှတ်ပေးပါ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
|
||||
DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
|
||||
@ -5240,6 +5245,7 @@ DocType: Item Alternative,Alternative Item Name,အခြားရွေးခ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
|
||||
DocType: Email Digest,Open Quotations,ပွင့်လင်းကိုးကားချက်များ
|
||||
DocType: Expense Claim,More Details,ပိုများသောအသေးစိတ်
|
||||
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
|
||||
@ -5274,7 +5280,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,အကျိုးခံ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,နေ့စွဲတွင်အဆုံးသတ် Next ကိုဆက်သွယ်ပါနေ့စွဲမတိုင်မှီမဖြစ်နိုင်ပါ။
|
||||
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
|
||||
DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
|
||||
DocType: Payment Reconciliation,To Invoice Date,ပြေစာနေ့စွဲဖို့
|
||||
DocType: Bank Account,Contact HTML,ဆက်သွယ်ရန် HTML ကို
|
||||
@ -5402,6 +5407,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,နယူ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,နယူးသုတ်လိုက်အရည်အတွက်
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ချိန်ရမှတ် function ကိုဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,အမိန့်ပစ္စည်းများဝယ်ယူရန်အချိန်ပေါ်လက်ခံရရှိခြင်းမရှိသေးပါခင်ဗျား
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,အမိန့်အရေအတွက်
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ထုတ်ကုန်စာရင်း၏ထိပ်ပေါ်မှာပြလတံ့သောက HTML / Banner ။
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ရေကြောင်းပမာဏကိုတွက်ချက်ရန်အခြေအနေများကိုသတ်မှတ်
|
||||
@ -5718,7 +5724,7 @@ DocType: Agriculture Task,End Day,အဆုံးနေ့
|
||||
DocType: Batch,Batch ID,batch ID ကို
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},မှတ်စု: {0}
|
||||
,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင်
|
||||
,Daily Work Summary Replies,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ်ပြန်စာများ
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,မှန်းခြေဆိုက်ရောက်ဗီဇာ Times ကတွက်ချက်
|
||||
@ -5762,6 +5768,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,အတည်ပြု
|
||||
DocType: Loyalty Program,Customer Territory,ဖောက်သည်နယ်မြေတွေကို
|
||||
DocType: Email Digest,Sales Orders to Deliver,ကယ်ယူမှအရောင်းအမိန့်
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",အသစ်ကအကောင့်အရေအတွက်ကရှေ့ဆက်အဖြစ်အကောင့်အမည်ကိုတွင်ထည့်သွင်းပါလိမ့်မည်
|
||||
DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင်
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,တင်ပြခြင်းမရှိပါရလဒ်
|
||||
@ -6144,7 +6151,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ဆရာဝန်
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။"
|
||||
DocType: Sales Invoice,Commission,ကော်မရှင်
|
||||
@ -6159,7 +6165,7 @@ DocType: Production Plan,Get Items For Work Order,လုပ်ငန်းခွ
|
||||
DocType: Salary Detail,Default Amount,default ငွေပမာဏ
|
||||
DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
|
||||
DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
|
||||
@ -6275,6 +6281,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။
|
||||
DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category:
|
||||
DocType: Announcement,Student,ကြောငျးသား
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့
|
||||
DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအမျိုးအစား
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,အခန်းကိုသွားပါ
|
||||
@ -6282,7 +6289,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
|
||||
DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ
|
||||
DocType: Delivery Note,Distance (KM),အဝေးသင် (KM)
|
||||
DocType: Asset,Custodian,အုပ်ထိန်းသူ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
|
||||
@ -6470,7 +6476,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်ပင်
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ကုန်ပစ္စည်း
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Shift Request
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
|
||||
DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Ochtend
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
|
||||
DocType: Student Applicant,Admitted,toegelaten
|
||||
DocType: Workstation,Rent Cost,Huurkosten
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na afschrijvingen
|
||||
@ -700,7 +699,6 @@ DocType: Purchase Invoice,01-Sales Return,01-verkoopretour
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tijdelijk in de wacht
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt
|
||||
DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens
|
||||
@ -752,7 +750,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door oude
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positief
|
||||
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afwachting van activiteiten voor vandaag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afwachting van activiteiten voor vandaag
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
|
||||
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
|
||||
DocType: Loan,Total Payment,Totale betaling
|
||||
@ -943,6 +941,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Share Balance,Share Balance,Share Balance
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning
|
||||
@ -1265,7 +1264,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
|
||||
@ -1353,6 +1351,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering
|
||||
DocType: Upload Attendance,Import Attendance,Import Toeschouwers
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Groepen
|
||||
DocType: Work Order,Item To Manufacture,Artikel te produceren
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
|
||||
DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
|
||||
@ -1532,6 +1531,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
|
||||
DocType: Student Admission,Publish on website,Publiceren op de website
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Annuleringsdatum
|
||||
@ -1698,6 +1698,7 @@ DocType: Sales Order Item,Work Order Qty,Werkorder aantal
|
||||
DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Schijf
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postcode
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} is {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
|
||||
@ -1785,6 +1786,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen v
|
||||
,GST Sales Register,GST Sales Register
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niets aan te vragen
|
||||
DocType: Stock Settings,Default Return Warehouse,Standaardreturnmagazijn
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify-leverancier
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items
|
||||
@ -2180,6 +2182,7 @@ DocType: Support Search Source,Response Options,Antwoord opties
|
||||
DocType: HR Settings,Employee Settings,Werknemer Instellingen
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System
|
||||
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
|
||||
DocType: Package Code,Package Code,Package Code
|
||||
@ -2660,6 +2663,7 @@ DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
|
||||
DocType: Territory,Territory Name,Regio Naam
|
||||
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
|
||||
@ -2680,7 +2684,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bi
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom binnen alstublieft
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
|
||||
@ -2771,6 +2774,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verde
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Er zijn geen items die moeten worden ontvangen te laat
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
|
||||
DocType: Project,Collect Progress,Verzamel vooruitgang
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3022,7 +3028,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Loon per uur
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
|
||||
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
|
||||
DocType: Supplier,Is Internal Supplier,Is interne leverancier
|
||||
@ -3291,6 +3296,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
|
||||
DocType: Email Digest,Purchase Orders to Bill,Inkooporders voor Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
|
||||
DocType: Leave Block List Date,Block Date,Blokeer Datum
|
||||
DocType: Crop,Crop,Gewas
|
||||
@ -3425,7 +3431,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus:
|
||||
DocType: Soil Texture,Sandy Loam,Zandige leem
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
|
||||
@ -3439,7 +3444,6 @@ DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssj
|
||||
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper
|
||||
DocType: Purchase Invoice,Credit To,Met dank aan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten
|
||||
DocType: Employee Education,Post Graduate,Post Doctoraal
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
|
||||
@ -3456,7 +3460,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Opgevoed door
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorschriften
|
||||
DocType: Payment Gateway Account,Payment Account,Betaalrekening
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off
|
||||
@ -3903,6 +3906,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag
|
||||
DocType: Sales Partner,Targets,Doelen
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
|
||||
DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
|
||||
DocType: Price List,Price List Master,Prijslijst Master
|
||||
DocType: GST Account,CESS Account,CESS-account
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
|
||||
@ -4076,6 +4080,7 @@ DocType: Payment Request,Mute Email,Mute-mail
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
|
||||
DocType: Account,Account Number,Rekeningnummer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
|
||||
DocType: Volunteer,Volunteer,Vrijwilliger
|
||||
@ -4128,8 +4133,6 @@ DocType: Rename Tool,Rename Log,Hernoemen Log
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
|
||||
DocType: BOM,Scrap,stukje
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ga naar instructeurs
|
||||
@ -4669,6 +4672,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Bedrijfsnaam niet hetzelfde
|
||||
DocType: Lead,Address Desc,Adres Omschr
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
DocType: Topic,Topic Name,topic Naam
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
|
||||
@ -4952,6 +4956,7 @@ DocType: Chapter,Members,leden
|
||||
DocType: Student,Student Email Address,Student e-mailadres
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Van Tijd
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
|
||||
DocType: Notification Control,Custom Message,Aangepast bericht
|
||||
@ -5015,7 +5020,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeschreven.
|
||||
DocType: Fiscal Year,Year Name,Jaar Naam
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
@ -5190,6 +5194,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische proced
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: Supplier Scorecard,Per Month,Per maand
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
|
||||
@ -5216,7 +5221,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Er is niets om te bewerken .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formulierweergave
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
|
||||
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
|
||||
@ -5281,6 +5286,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Listing
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
|
||||
DocType: Email Digest,Open Quotations,Open offertes
|
||||
DocType: Expense Claim,More Details,Meer details
|
||||
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
|
||||
@ -5315,7 +5321,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het v
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.
|
||||
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Naming Series,Setup Series,Instellen Reeksen
|
||||
DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
|
||||
DocType: Bank Account,Contact HTML,Contact HTML
|
||||
@ -5443,6 +5448,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aanta
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
|
||||
@ -5760,7 +5766,7 @@ DocType: Agriculture Task,End Day,Einde dag
|
||||
DocType: Batch,Batch ID,Partij ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opmerking : {0}
|
||||
,Delivery Note Trends,Vrachtbrief Trends
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samenvatting van deze week
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samenvatting van deze week
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
|
||||
,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
|
||||
@ -5804,6 +5810,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren
|
||||
DocType: Loyalty Program,Customer Territory,Klantengebied
|
||||
DocType: Email Digest,Sales Orders to Deliver,Verkooporders om te bezorgen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen"
|
||||
DocType: Maintenance Team Member,Team Member,Teamlid
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen
|
||||
@ -6185,7 +6192,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Arts
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
|
||||
DocType: Sales Invoice,Commission,commissie
|
||||
@ -6200,7 +6206,7 @@ DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
|
||||
DocType: Salary Detail,Default Amount,Standaard Bedrag
|
||||
DocType: Lab Test Template,Descriptive,Beschrijvend
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazijn niet gevonden in het systeem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samenvatting van deze maand
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samenvatting van deze maand
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
|
||||
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
|
||||
@ -6316,6 +6322,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
|
||||
DocType: Fee Schedule,Student Category,student Categorie
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers
|
||||
@ -6323,7 +6330,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budget Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
|
||||
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
|
||||
DocType: Delivery Note,Distance (KM),Afstand (KM)
|
||||
DocType: Asset,Custodian,Bewaarder
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
|
||||
@ -6511,7 +6517,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mai
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagelijkse herinneringen
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagelijkse herinneringen
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Artikel
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Skiftforespørsel
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Velg Vilkår
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Verdi
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkontoen
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Morgen
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
|
||||
DocType: Student Applicant,Admitted,innrømmet
|
||||
DocType: Workstation,Rent Cost,Rent Cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Mengde etter avskrivninger
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-salgs retur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidig på vent
|
||||
DocType: Account,Is Group,Is Gruppe
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk
|
||||
DocType: Email Digest,Pending Purchase Orders,Avventer innkjøpsordrer
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primæradresse detaljer
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Deltatt av foreldre
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positiv
|
||||
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Ventende aktiviteter for i dag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ventende aktiviteter for i dag
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
|
||||
DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
|
||||
DocType: Loan,Total Payment,totalt betaling
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Share Balance,Share Balance,Andelsbalanse
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleie
|
||||
@ -1249,7 +1248,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto
|
||||
@ -1338,6 +1336,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet lev
|
||||
DocType: Upload Attendance,Import Attendance,Import Oppmøte
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
|
||||
DocType: Work Order,Item To Manufacture,Element for å produsere
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
|
||||
DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
|
||||
@ -1517,6 +1516,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
|
||||
DocType: Student Admission,Publish on website,Publiser på nettstedet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Avbestillingsdato
|
||||
@ -1684,6 +1684,7 @@ DocType: Sales Order Item,Work Order Qty,Arbeidsordre Antall
|
||||
DocType: Item Default,Default Selling Cost Center,Standard Selling kostnadssted
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Plate
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Post kode
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
|
||||
@ -1772,6 +1773,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regn
|
||||
,GST Sales Register,GST salgsregistrering
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting å be om
|
||||
DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Velg domenene dine
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
|
||||
@ -2168,6 +2170,7 @@ DocType: Support Search Source,Response Options,Svaralternativer
|
||||
DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
|
||||
,Batch-Wise Balance History,Batch-Wise Balance Historie
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
|
||||
DocType: Package Code,Package Code,pakke kode
|
||||
@ -2645,6 +2648,7 @@ DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
|
||||
DocType: Territory,Territory Name,Territorium Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
|
||||
@ -2663,7 +2667,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledn
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vennligst skriv inn
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedlikeholdslogg
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lag Inter Company Journal Entry
|
||||
@ -2754,6 +2757,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
|
||||
DocType: Sales Person,Parent Sales Person,Parent Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ingen elementer som skal mottas er for sent
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
|
||||
DocType: Project,Collect Progress,Samle fremgang
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3005,7 +3011,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Lønn per time
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
|
||||
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1}
|
||||
DocType: Supplier,Is Internal Supplier,Er Intern Leverandør
|
||||
@ -3275,6 +3280,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
|
||||
DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
|
||||
DocType: Leave Block List Date,Block Date,Block Dato
|
||||
DocType: Crop,Crop,Avling
|
||||
@ -3409,7 +3415,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
|
||||
DocType: POS Profile,Applicable for Users,Gjelder for brukere
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
|
||||
@ -3423,7 +3428,6 @@ DocType: Employee Separation,Employee Separation Template,Medarbeider separasjon
|
||||
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger
|
||||
DocType: Purchase Invoice,Credit To,Kreditt til
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
|
||||
@ -3440,7 +3444,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Raised By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,resepter
|
||||
DocType: Payment Gateway Account,Payment Account,Betaling konto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
|
||||
@ -3868,6 +3871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totalt utestående beløp
|
||||
DocType: Sales Partner,Targets,Targets
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen
|
||||
DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning
|
||||
DocType: Price List,Price List Master,Prisliste Master
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
|
||||
@ -4029,6 +4033,7 @@ DocType: Payment Request,Mute Email,Demp Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
|
||||
DocType: Account,Account Number,Kontonummer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO)
|
||||
DocType: Volunteer,Volunteer,Frivillig
|
||||
@ -4081,8 +4086,6 @@ DocType: Rename Tool,Rename Log,Rename Logg
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
|
||||
DocType: BOM,Scrap,skrap
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til Instruktører
|
||||
@ -4621,6 +4624,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmanavn ikke det samme
|
||||
DocType: Lead,Address Desc,Adresse Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
|
||||
DocType: Topic,Topic Name,emne Name
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
|
||||
@ -4904,6 +4908,7 @@ DocType: Chapter,Members,medlemmer
|
||||
DocType: Student,Student Email Address,Student e-postadresse
|
||||
DocType: Item,Hub Warehouse,Hub lager
|
||||
DocType: Cashier Closing,From Time,Fra Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
|
||||
DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
|
||||
DocType: Notification Control,Custom Message,Standard melding
|
||||
@ -4967,7 +4972,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede registrert.
|
||||
DocType: Fiscal Year,Year Name,År Navn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
|
||||
@ -5142,6 +5146,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyr
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
|
||||
DocType: Supplier Scorecard,Per Month,Per måned
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
|
||||
@ -5168,7 +5173,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det er ingenting å redigere.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formvisning
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
|
||||
DocType: Customer Group,Customer Group Name,Kundegruppenavn
|
||||
@ -5233,6 +5238,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Nettstedsliste
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
|
||||
DocType: Email Digest,Open Quotations,Åpne tilbud
|
||||
DocType: Expense Claim,More Details,Mer informasjon
|
||||
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
|
||||
@ -5267,7 +5273,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fordeltype og beløp
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rom bestilles
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato.
|
||||
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Naming Series,Setup Series,Oppsett Series
|
||||
DocType: Payment Reconciliation,To Invoice Date,Å Fakturadato
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5395,6 +5400,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny batch An
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny batch Antall
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antall Bestill
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
|
||||
@ -5710,7 +5716,7 @@ DocType: Agriculture Task,End Day,Endedag
|
||||
DocType: Batch,Batch ID,Batch ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Merk: {0}
|
||||
,Delivery Note Trends,Levering Note Trender
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne ukens oppsummering
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne ukens oppsummering
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antall
|
||||
,Daily Work Summary Replies,Daglig arbeidssammendrag Svar
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
|
||||
@ -5754,6 +5760,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta
|
||||
DocType: Loyalty Program,Customer Territory,Kundeområde
|
||||
DocType: Email Digest,Sales Orders to Deliver,Salgsordre for levering
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks"
|
||||
DocType: Maintenance Team Member,Team Member,Teammedlem
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ingen resultat å sende inn
|
||||
@ -6133,7 +6140,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,lege
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
|
||||
DocType: Sales Invoice,Commission,Kommisjon
|
||||
@ -6148,7 +6154,7 @@ DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre
|
||||
DocType: Salary Detail,Default Amount,Standard Beløp
|
||||
DocType: Lab Test Template,Descriptive,beskrivende
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke funnet i systemet
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Denne måneden Oppsummering
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Denne måneden Oppsummering
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
|
||||
DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
|
||||
@ -6263,6 +6269,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
|
||||
DocType: Fee Schedule,Student Category,student Kategori
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
|
||||
DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom
|
||||
@ -6270,7 +6277,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budsjett Detalj
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
|
||||
DocType: Email Digest,Pending Quotations,Avventer Sitater
|
||||
DocType: Delivery Note,Distance (KM),Avstand (KM)
|
||||
DocType: Asset,Custodian,Depotmottaker
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
|
||||
@ -6458,7 +6464,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påminnelser
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Żądanie zmiany
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Szablon przedmiotu
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Brak Wartości
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Ustawienia wyciągu bankowego Pozycja
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Ranek
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
|
||||
DocType: Student Applicant,Admitted,Przyznał
|
||||
DocType: Workstation,Rent Cost,Koszt Wynajmu
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kwota po amortyzacji
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Zwrot sprzedaży
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Chwilowo zawieszone
|
||||
DocType: Account,Is Group,Czy Grupa
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie
|
||||
DocType: Email Digest,Pending Purchase Orders,W oczekiwaniu zamówień zakupu
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiony w oparciu o FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Podstawowe dane adresowe
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Uczestniczyli w nim
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozytywne
|
||||
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Działania oczekujące na dziś
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Działania oczekujące na dziś
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
|
||||
DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
|
||||
DocType: Loan,Total Payment,Całkowita płatność
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
DocType: Share Balance,Share Balance,Udostępnij saldo
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Miesięczny czynsz
|
||||
@ -1268,7 +1267,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Zaktualizuj cenę z Shopify To ERPNext Price List
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Konfigurowanie konta e-mail
|
||||
@ -1357,6 +1355,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na do
|
||||
DocType: Upload Attendance,Import Attendance,Importuj Frekwencję
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Wszystkie grupy produktów
|
||||
DocType: Work Order,Item To Manufacture,Rzecz do wyprodukowania
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
|
||||
DocType: Employee,Provide Email Address registered in company,Podać adres e-mail zarejestrowany w firmie
|
||||
@ -1536,6 +1535,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna
|
||||
DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data anulowania
|
||||
@ -1703,6 +1703,7 @@ DocType: Sales Order Item,Work Order Qty,Ilość zlecenia pracy
|
||||
DocType: Item Default,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Dysk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekazany do podwykonawstwa
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Przedmioty zamówienia przeterminowane
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kod pocztowy
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0}
|
||||
@ -1790,6 +1791,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilan
|
||||
,GST Sales Register,Rejestr sprzedaży GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Brak żądań
|
||||
DocType: Stock Settings,Default Return Warehouse,Domyślna zwrotna hurtownia
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wybierz swoje domeny
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dostawca
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Faktury z płatności
|
||||
@ -2186,6 +2188,7 @@ DocType: Support Search Source,Response Options,Opcje odpowiedzi
|
||||
DocType: HR Settings,Employee Settings,Ustawienia pracownika
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności
|
||||
,Batch-Wise Balance History,
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
|
||||
DocType: Package Code,Package Code,Kod pakietu
|
||||
@ -2665,6 +2668,7 @@ DocType: Sales Team,Contribution to Net Total,
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
|
||||
DocType: Territory,Territory Name,Nazwa Regionu
|
||||
DocType: Email Digest,Purchase Orders to Receive,Zamówienia zakupu do odbioru
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zmapowane dane
|
||||
@ -2685,7 +2689,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzen
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Podaj
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dziennik konserwacji
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Wprowadź wpis do dziennika firmy Inter
|
||||
@ -2776,6 +2779,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
|
||||
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Żadne przedmioty do odbioru nie są spóźnione
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami
|
||||
DocType: Project,Collect Progress,Zbierz postęp
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3026,7 +3032,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Zarobki na godzinę
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
|
||||
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1}
|
||||
DocType: Supplier,Is Internal Supplier,Jest dostawcą wewnętrznym
|
||||
@ -3296,6 +3301,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Rodzicielska grupa dostawców
|
||||
DocType: Email Digest,Purchase Orders to Bill,Zamówienia zakupu do rachunku
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy
|
||||
DocType: Leave Block List Date,Block Date,Zablokowana Data
|
||||
DocType: Crop,Crop,Przyciąć
|
||||
@ -3430,7 +3436,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kierunek:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
|
||||
DocType: POS Profile,Applicable for Users,Dotyczy użytkowników
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.RRRR.-
|
||||
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
|
||||
@ -3444,7 +3449,6 @@ DocType: Employee Separation,Employee Separation Template,Szablon separacji prac
|
||||
DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Zostań sprzedawcą
|
||||
DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
|
||||
DocType: Employee Education,Post Graduate,Podyplomowe
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
|
||||
@ -3461,7 +3465,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Wywołany przez
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepty
|
||||
DocType: Payment Gateway Account,Payment Account,Konto Płatność
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,
|
||||
@ -3910,6 +3913,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Łączna kwota
|
||||
DocType: Sales Partner,Targets,Cele
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie
|
||||
DocType: Email Digest,Sales Orders to Bill,Zlecenia sprzedaży do rachunku
|
||||
DocType: Price List,Price List Master,Ustawienia Cennika
|
||||
DocType: GST Account,CESS Account,Konto CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
|
||||
@ -4083,6 +4087,7 @@ DocType: Payment Request,Mute Email,Wyciszenie email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
|
||||
DocType: Account,Account Number,Numer konta
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przydzielaj zaliczki (FIFO)
|
||||
DocType: Volunteer,Volunteer,Wolontariusz
|
||||
@ -4135,8 +4140,6 @@ DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Utrzymać Godziny przepracowane rozliczeniowy i sam w grafiku
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,
|
||||
DocType: BOM,Scrap,Skrawek
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idź do instruktorów
|
||||
@ -4676,6 +4679,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nazwa firmy nie jest taka sama
|
||||
DocType: Lead,Address Desc,Opis adresu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
|
||||
DocType: Topic,Topic Name,Nazwa tematu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
|
||||
@ -4959,6 +4963,7 @@ DocType: Chapter,Members,Członkowie
|
||||
DocType: Student,Student Email Address,Student adres email
|
||||
DocType: Item,Hub Warehouse,Magazyn Hub
|
||||
DocType: Cashier Closing,From Time,Od czasu
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
|
||||
DocType: Hotel Settings,Hotel Settings,Ustawienia hotelu
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie:
|
||||
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
|
||||
@ -5022,7 +5027,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student jest już zarejestrowany.
|
||||
DocType: Fiscal Year,Year Name,Nazwa roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
|
||||
@ -5197,6 +5201,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura klinic
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
|
||||
DocType: Supplier Scorecard,Per Month,Na miesiąc
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
|
||||
@ -5223,7 +5228,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nie ma nic do edycji
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Widok formularza
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potwierdzenie wydatków Obowiązkowe w rachunku kosztów
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw niezrealizowane konto zysku / straty w firmie {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
|
||||
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
|
||||
@ -5288,6 +5293,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatywna nazwa przedmiotu
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing witryny
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Wszystkie produkty i usługi.
|
||||
DocType: Email Digest,Open Quotations,Otwarte oferty
|
||||
DocType: Expense Claim,More Details,Więcej szczegółów
|
||||
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5}
|
||||
@ -5322,7 +5328,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Rodzaj świadczenia i kw
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje zarezerwowane
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kończy się Data nie może być wcześniejsza niż data następnego kontaktu.
|
||||
DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
DocType: Naming Series,Setup Series,Konfigurowanie serii
|
||||
DocType: Payment Reconciliation,To Invoice Date,Aby Data faktury
|
||||
DocType: Bank Account,Contact HTML,HTML kontaktu
|
||||
@ -5450,6 +5455,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nowa partia
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nowa partia
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odzież i akcesoria
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nie udało się rozwiązać funkcji ważonych punktów. Upewnij się, że formuła jest prawidłowa."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Elementy zamówienia zakupu nie zostały dostarczone na czas
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numer zlecenia
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, który pokaże się na górze listy produktów."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
|
||||
@ -5767,7 +5773,7 @@ DocType: Agriculture Task,End Day,Koniec dnia
|
||||
DocType: Batch,Batch ID,Identyfikator Partii
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Uwaga: {0}
|
||||
,Delivery Note Trends,Trendy Dowodów Dostawy
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Podsumowanie W tym tygodniu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Podsumowanie W tym tygodniu
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Ilość w magazynie
|
||||
,Daily Work Summary Replies,Podsumowanie codziennej pracy
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Oblicz szacowany czas przyjazdu
|
||||
@ -5811,6 +5817,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Zatwierdzać
|
||||
DocType: Loyalty Program,Customer Territory,Terytorium klienta
|
||||
DocType: Email Digest,Sales Orders to Deliver,Zlecenia sprzedaży do realizacji
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numer nowego Konta, zostanie dodany do nazwy konta jako prefiks"
|
||||
DocType: Maintenance Team Member,Team Member,Członek zespołu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Brak wyniku
|
||||
@ -6193,7 +6200,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Lekarz
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty."
|
||||
DocType: Sales Invoice,Commission,Prowizja
|
||||
@ -6208,7 +6214,7 @@ DocType: Production Plan,Get Items For Work Order,Zdobądź przedmioty na zlecen
|
||||
DocType: Salary Detail,Default Amount,Domyślnie Kwota
|
||||
DocType: Lab Test Template,Descriptive,Opisowy
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Podsumowanie tego miesiąca
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Podsumowanie tego miesiąca
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
|
||||
DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
|
||||
@ -6324,6 +6330,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.
|
||||
DocType: Fee Schedule,Student Category,Student Kategoria
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idź do Pokoje
|
||||
@ -6331,7 +6338,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Szczegóły Budżetu
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
|
||||
DocType: Email Digest,Pending Quotations,Oferty oczekujące
|
||||
DocType: Delivery Note,Distance (KM),Odległość (KM)
|
||||
DocType: Asset,Custodian,Kustosz
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profil
|
||||
@ -6520,7 +6526,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Codzienne Przypomnienia
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Codzienne Przypomnienia
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drzewo usług opieki zdrowotnej
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -370,7 +370,6 @@ DocType: Shift Assignment,Shift Request,د شفټ غوښتنه
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ (
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,د توکي ټکي
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
|
||||
DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,له جملې څخه د ارزښت
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي
|
||||
@ -572,7 +571,7 @@ DocType: Volunteer,Morning,سهار
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
|
||||
DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
|
||||
DocType: Student Applicant,Admitted,اعتراف وکړ
|
||||
DocType: Workstation,Rent Cost,د کرايې لګښت
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,اندازه د استهالک وروسته
|
||||
@ -697,7 +696,6 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,د ټول
|
||||
DocType: Purchase Invoice,01-Sales Return,د پلور پلورنې 01
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,په موقتي توګه ساتل
|
||||
DocType: Account,Is Group,دی ګروپ
|
||||
DocType: Email Digest,Pending Purchase Orders,رانيول امر په تمه
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,په اتوماتيک ډول سریال ترانسفارمرونو د ټاکلو په موخه د پر بنسټ د FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,د ابتدائی پته تفصیلات
|
||||
@ -747,7 +745,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't c
|
||||
DocType: Student Report Generation Tool,Attended by Parents,د والدینو لخوا تمرکز
|
||||
DocType: Inpatient Record,AB Positive,AB مثبت دی
|
||||
DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,د نن په تمه فعالیتونو
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,د نن په تمه فعالیتونو
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
|
||||
DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
|
||||
DocType: Loan,Total Payment,ټول تاديه
|
||||
@ -937,6 +935,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
|
||||
DocType: Share Balance,Share Balance,د شریک بیلنس
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,میاشتني کور کرایه
|
||||
@ -1241,7 +1240,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکو قیمتونو څخه د نوي کولو قیمت
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ترتیبول بريښناليک حساب
|
||||
@ -1329,6 +1327,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,د وړاندې
|
||||
DocType: Upload Attendance,Import Attendance,د وارداتو د حاضرۍ
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ټول د قالب ډلې
|
||||
DocType: Work Order,Item To Manufacture,د قالب تولید
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} د {1} حالت دی {2}
|
||||
DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
|
||||
DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
|
||||
DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
|
||||
DocType: Subscription,Cancelation Date,د تایید نیټه
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,د کار امر مقدار
|
||||
DocType: Item Default,Default Selling Cost Center,Default پلورل لګښت مرکز
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ډیسک
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,د پیرودونکو توکو پیرودلو ته اړتیا ده
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زیپ کوډ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
|
||||
DocType: Opportunity,Contact Info,تماس پيژندنه
|
||||
@ -1754,6 +1755,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيس
|
||||
,GST Sales Register,GST خرڅلاو د نوم ثبتول
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هېڅ غوښتنه
|
||||
DocType: Stock Settings,Default Return Warehouse,د بېرته ستنیدونکي ګودام ځای
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,خپل ډومین انتخاب کړئ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,د پرچون پلورونکي عرضه کول
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,د تادیاتو انوونټ توکي
|
||||
@ -2144,6 +2146,7 @@ DocType: Support Search Source,Response Options,د غبرګون اختیارون
|
||||
DocType: HR Settings,Employee Settings,د کارګر امستنې
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,د تادیاتو سیسټم پورته کول
|
||||
,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه
|
||||
DocType: Package Code,Package Code,بستې کوډ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاګرد
|
||||
@ -2618,6 +2621,7 @@ DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه
|
||||
DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې
|
||||
DocType: Territory,Territory Name,خاوره نوم
|
||||
DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
|
||||
@ -2636,7 +2640,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لی
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ولیکۍ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,د ساتنې ساتنه
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,د انټرنیټ جرنل انټرنټ جوړ کړئ
|
||||
@ -2726,6 +2729,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
|
||||
DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي
|
||||
DocType: Project,Collect Progress,پرمختګ راټول کړئ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY-
|
||||
@ -2973,7 +2979,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
|
||||
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1}
|
||||
DocType: Supplier,Is Internal Supplier,آیا داخلي سپلائر
|
||||
@ -3242,6 +3247,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ
|
||||
DocType: Email Digest,Purchase Orders to Bill,بل ته د پیرودلو امرونه
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه
|
||||
DocType: Leave Block List Date,Block Date,د بنديز نېټه
|
||||
DocType: Crop,Crop,فصل
|
||||
@ -3376,7 +3382,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس:
|
||||
DocType: Soil Texture,Sandy Loam,سندی لوام
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
|
||||
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
|
||||
DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
|
||||
@ -3390,7 +3395,6 @@ DocType: Employee Separation,Employee Separation Template,د کارموندنې
|
||||
DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,پلورونکی بن
|
||||
DocType: Purchase Invoice,Credit To,د اعتبار
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,فعال د ياه / پېرودونکي
|
||||
DocType: Employee Education,Post Graduate,ليکنه د فارغ شول
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,د ساتنې او مهال ويش تفصیلي
|
||||
@ -3407,7 +3411,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,راپورته By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه
|
||||
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو
|
||||
@ -3833,6 +3836,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total وتلي مقدار
|
||||
DocType: Sales Partner,Targets,موخې
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ
|
||||
DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته
|
||||
DocType: Price List,Price List Master,د بیې په لېست ماسټر
|
||||
DocType: GST Account,CESS Account,CESS ګڼون
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
|
||||
@ -3994,6 +3998,7 @@ DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
|
||||
DocType: Account,Account Number,ګڼون شمېره
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO)
|
||||
DocType: Volunteer,Volunteer,رضاکار
|
||||
@ -4046,8 +4051,6 @@ DocType: Rename Tool,Rename Log,د رښتو يادښت
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,رسیدپاڼې ساعتونه او کاري ساعتونه په Timesheet ورته ساتل
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د
|
||||
DocType: BOM,Scrap,د اوسپنې
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ښوونکو ته لاړ شئ
|
||||
@ -4580,6 +4583,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,د شرکت نوم ورته نه دی
|
||||
DocType: Lead,Address Desc,د حل نزولی
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
|
||||
DocType: Topic,Topic Name,موضوع نوم
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
|
||||
@ -4861,6 +4865,7 @@ DocType: Chapter,Members,غړي
|
||||
DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
|
||||
DocType: Item,Hub Warehouse,هب ګودام
|
||||
DocType: Cashier Closing,From Time,له وخت
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
|
||||
DocType: Hotel Settings,Hotel Settings,د هوټل ترتیبات
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي:
|
||||
DocType: Notification Control,Custom Message,د ګمرکونو پيغام
|
||||
@ -4923,7 +4928,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,د زده کوونکو د مخکې شامل.
|
||||
DocType: Fiscal Year,Year Name,کال نوم
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
|
||||
@ -5096,6 +5100,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیک
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
|
||||
DocType: Supplier Scorecard,Per Month,په میاشت کې
|
||||
DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
|
||||
@ -5122,7 +5127,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,د فارم لید
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,د لګښت لګښتونه د لګښت ادعا کې اجباري
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په شرکت کې د غیر رسمي تبادلې ګټې / ضایع حساب ترتیب کړئ {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
|
||||
DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
|
||||
@ -5187,6 +5192,7 @@ DocType: Item Alternative,Alternative Item Name,د بدیل توکي
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,د ویب پاڼې لیست کول
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ټول محصولات او یا خدمتونه.
|
||||
DocType: Email Digest,Open Quotations,خلاصې کوټونه
|
||||
DocType: Expense Claim,More Details,نورولوله
|
||||
DocType: Supplier Quotation,Supplier Address,عرضه پته
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
|
||||
@ -5221,7 +5227,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,د ګټې ډول او م
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,خونه
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي.
|
||||
DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
|
||||
DocType: Naming Series,Setup Series,Setup لړۍ
|
||||
DocType: Payment Reconciliation,To Invoice Date,ته صورتحساب نېټه
|
||||
DocType: Bank Account,Contact HTML,د تماس د HTML
|
||||
@ -5349,6 +5354,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نوي دس
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نوي دسته Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,پوښاک تلسکوپی
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,نشي کولی د وزن شوي سکور فعالیتونه حل کړي. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,د سپارلو امرونه چې په وخت کې نه دي ترلاسه شوي
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,د نظم شمېر
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر چې به د محصول د لست په سر وښيي.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,شرایطو ته انتقال اندازه محاسبه ليکئ
|
||||
@ -5664,7 +5670,7 @@ DocType: Agriculture Task,End Day,د پای پای
|
||||
DocType: Batch,Batch ID,دسته ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},یادونه: {0}
|
||||
,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,دا اونۍ د لنډيز
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,دا اونۍ د لنډيز
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,په سټاک Qty
|
||||
,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ
|
||||
@ -5708,6 +5714,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,جوړوي امستنې
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کړل
|
||||
DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه
|
||||
DocType: Email Digest,Sales Orders to Deliver,د پلورلو امرونه وړاندې کول
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي
|
||||
DocType: Maintenance Team Member,Team Member,د ډلې غړی
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته
|
||||
@ -6085,7 +6092,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ډاکټر
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي.
|
||||
DocType: Sales Invoice,Commission,کمیسیون
|
||||
@ -6099,7 +6105,7 @@ DocType: Production Plan,Get Items For Work Order,د کار امر لپاره ت
|
||||
DocType: Salary Detail,Default Amount,default مقدار
|
||||
DocType: Lab Test Template,Descriptive,تشریحات
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ګدام په سيستم کې ونه موندل شو
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,دا مياشت د لنډيز
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,دا مياشت د لنډيز
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د تفتیش د لوستلو
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
|
||||
DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
|
||||
@ -6215,6 +6221,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.
|
||||
DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ
|
||||
DocType: Announcement,Student,د زده کوونکو
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ
|
||||
DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,خونو ته لاړ شه
|
||||
@ -6222,7 +6229,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,د بودجې تفصیل
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
|
||||
DocType: Email Digest,Pending Quotations,انتظار Quotations
|
||||
DocType: Delivery Note,Distance (KM),فاصله (KM)
|
||||
DocType: Asset,Custodian,کوسټډین
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
|
||||
@ -6406,7 +6412,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,هره ورځ په دوراني ډول
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,هره ورځ په دوراني ډول
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,د روغتیا پاملرنې خدمت واحد ونې
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,محصول
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -284,7 +284,6 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selli
|
||||
DocType: Delivery Note,% Installed,Instalado %
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
|
||||
DocType: Purchase Invoice,01-Sales Return,01-Devolução de vendas
|
||||
DocType: Email Digest,Pending Purchase Orders,Pedidos de Compra Pendentes
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Número de Série automaticamente definido com base na FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar unicidade de número de nota fiscal do fornecedor
|
||||
DocType: Vehicle Service,Oil Change,Troca de Óleo
|
||||
@ -1302,7 +1301,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salário por hora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
|
||||
DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
|
||||
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
|
||||
DocType: Production Plan Item,material_request_item,material_request_item
|
||||
@ -2688,7 +2686,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of
|
||||
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
|
||||
DocType: Salary Detail,Default Amount,Quantidade Padrão
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumo deste mês
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumo deste mês
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura da Inspeção de Qualidade
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar Estoque anterior a' deve ser menor que %d dias.
|
||||
DocType: Tax Rule,Purchase Tax Template,Modelo de Impostos sobre a compra
|
||||
@ -2742,7 +2740,6 @@ DocType: Fee Schedule,Student Category,Categoria do Aluno
|
||||
DocType: Announcement,Student,Aluno
|
||||
DocType: Company,Budget Detail,Detalhe do Orçamento
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
|
||||
DocType: Email Digest,Pending Quotations,Orçamentos Pendentes
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil do Ponto de Vendas
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos
|
||||
DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
|
||||
|
||||
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Pedido de Mudança
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do Item {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modelo de item
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
|
||||
DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor de Saída
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item de configurações de extrato bancário
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Manhã
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
|
||||
DocType: Student Applicant,Admitted,Admitido/a
|
||||
DocType: Workstation,Rent Cost,Custo de Aluguer
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montante Após Depreciação
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Retorno de vendas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporariamente em espera
|
||||
DocType: Account,Is Group,É Grupo
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente
|
||||
DocType: Email Digest,Pending Purchase Orders,Ordens de Compra Pendentes
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Definir os Nrs de Série automaticamente com base em FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalhes principais do endereço
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Assistido pelos pais
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,O funcionário {0} já solicitou {1} em {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positivo
|
||||
DocType: Job Opening,Description of a Job Opening,Descrição de uma Vaga de Emprego
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Atividades pendentes para hoje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Atividades pendentes para hoje
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.
|
||||
DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção
|
||||
DocType: Loan,Total Payment,Pagamento total
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
|
||||
DocType: Share Balance,Share Balance,Partilha de equilíbrio
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID da chave de acesso da AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aluguel mensal de casas
|
||||
@ -1263,7 +1262,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atualizar preço de Shopify para lista de preços ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurar conta de email
|
||||
@ -1351,6 +1349,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega
|
||||
DocType: Upload Attendance,Import Attendance,Importar Assiduidade
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos os Grupos de Itens
|
||||
DocType: Work Order,Item To Manufacture,Item Para Fabrico
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},O estado de {0} {1} é {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
|
||||
DocType: Employee,Provide Email Address registered in company,Forneça o Endereço de Email registado na empresa
|
||||
@ -1530,6 +1529,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
|
||||
DocType: Student Admission,Publish on website,Publicar no website
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data de cancelamento
|
||||
@ -1697,6 +1697,7 @@ DocType: Sales Order Item,Work Order Qty,Quantidade de ordem de serviço
|
||||
DocType: Item Default,Default Selling Cost Center,Centro de Custo de Venda Padrão
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Itens de Pedidos de Compra em Atraso
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
|
||||
@ -1785,6 +1786,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contab
|
||||
,GST Sales Register,GST Sales Register
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada a requesitar
|
||||
DocType: Stock Settings,Default Return Warehouse,Armazém de Devolução Padrão
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecione seus domínios
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fornecedor Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Itens de fatura de pagamento
|
||||
@ -2178,6 +2180,7 @@ DocType: Support Search Source,Response Options,Opções de resposta
|
||||
DocType: HR Settings,Employee Settings,Definições de Funcionário
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento
|
||||
,Batch-Wise Balance History,Histórico de Saldo em Lote
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
|
||||
DocType: Package Code,Package Code,Código pacote
|
||||
@ -2658,6 +2661,7 @@ DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líqui
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
|
||||
DocType: Territory,Territory Name,Nome território
|
||||
DocType: Email Digest,Purchase Orders to Receive,Pedidos de compra a receber
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
|
||||
@ -2678,7 +2682,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Por favor, insira"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log de Manutenção
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faça a entrada no diário entre empresas
|
||||
@ -2769,6 +2772,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribui
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
|
||||
DocType: Sales Person,Parent Sales Person,Vendedor Principal
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nenhum item a ser recebido está atrasado
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos
|
||||
DocType: Project,Collect Progress,Recolha Progresso
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3021,7 +3027,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salários por hora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
|
||||
DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1}
|
||||
DocType: Supplier,Is Internal Supplier,É fornecedor interno
|
||||
@ -3291,6 +3296,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grupo de fornecedores pai
|
||||
DocType: Email Digest,Purchase Orders to Bill,Pedidos de compra para fatura
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados na empresa do grupo
|
||||
DocType: Leave Block List Date,Block Date,Bloquear Data
|
||||
DocType: Crop,Crop,Colheita
|
||||
@ -3425,7 +3431,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
|
||||
DocType: POS Profile,Applicable for Users,Aplicável para usuários
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
|
||||
@ -3439,7 +3444,6 @@ DocType: Employee Separation,Employee Separation Template,Modelo de Separação
|
||||
DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Torne-se um vendedor
|
||||
DocType: Purchase Invoice,Credit To,Creditar Em
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Potenciais Clientes / Clientes Ativos
|
||||
DocType: Employee Education,Post Graduate,Pós-Graduação
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dados do Cronograma de Manutenção
|
||||
@ -3456,7 +3460,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Levantado Por
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescrições
|
||||
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação
|
||||
@ -3904,6 +3907,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Montante Total em Dívida
|
||||
DocType: Sales Partner,Targets,Metas
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa
|
||||
DocType: Email Digest,Sales Orders to Bill,Ordens de vendas para faturamento
|
||||
DocType: Price List,Price List Master,Definidor de Lista de Preços
|
||||
DocType: GST Account,CESS Account,Conta CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
|
||||
@ -4077,6 +4081,7 @@ DocType: Payment Request,Mute Email,Email Sem Som
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
|
||||
DocType: Account,Account Number,Número da conta
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Automaticamente (FIFO)
|
||||
DocType: Volunteer,Volunteer,Voluntário
|
||||
@ -4129,8 +4134,6 @@ DocType: Rename Tool,Rename Log,Renomear o Registo
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter Horas de Faturáveis e Horas de Trabalho no Registo de Horas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,No Nr. de Documento
|
||||
DocType: BOM,Scrap,Sucata
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir para instrutores
|
||||
@ -4670,6 +4673,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome da empresa não o mesmo
|
||||
DocType: Lead,Address Desc,Descrição de Endereço
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
|
||||
DocType: Topic,Topic Name,Nome do Tópico
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
|
||||
@ -4953,6 +4957,7 @@ DocType: Chapter,Members,Membros
|
||||
DocType: Student,Student Email Address,Endereço de Email do Estudante
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Hora De
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
|
||||
DocType: Hotel Settings,Hotel Settings,Configurações do hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock:
|
||||
DocType: Notification Control,Custom Message,Mensagem Personalizada
|
||||
@ -5016,7 +5021,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,O Estudante já está inscrito.
|
||||
DocType: Fiscal Year,Year Name,Nome do Ano
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
|
||||
@ -5191,6 +5195,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
|
||||
DocType: Supplier Scorecard,Per Month,Por mês
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
|
||||
@ -5216,7 +5221,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada para editar.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de formulário
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovador de despesas obrigatório na declaração de despesas
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Por favor, defina a conta de ganho / perda de moeda não realizada na empresa {0}"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
|
||||
DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
|
||||
@ -5281,6 +5286,7 @@ DocType: Item Alternative,Alternative Item Name,Nome alternativo do item
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listagem de sites
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os Produtos ou Serviços.
|
||||
DocType: Email Digest,Open Quotations,Citações Abertas
|
||||
DocType: Expense Claim,More Details,Mais detalhes
|
||||
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5}
|
||||
@ -5315,7 +5321,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Benefício e Mon
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Quartos reservados
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
|
||||
DocType: Naming Series,Setup Series,Série de Instalação
|
||||
DocType: Payment Reconciliation,To Invoice Date,Para Data da Fatura
|
||||
DocType: Bank Account,Contact HTML,HTML de Contacto
|
||||
@ -5443,6 +5448,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova quanti
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova quantidade de lote
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Não foi possível resolver a função de pontuação ponderada. Verifique se a fórmula é válida.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ordem de compra Itens não recebidos a tempo
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número do Pedido
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,O HTML / Banner que será mostrado no topo da lista de produtos.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de envio
|
||||
@ -5760,7 +5766,7 @@ DocType: Agriculture Task,End Day,Dia final
|
||||
DocType: Batch,Batch ID,ID do Lote
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
|
||||
,Delivery Note Trends,Tendências das Guias de Remessa
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumo da Semana
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumo da Semana
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock
|
||||
,Daily Work Summary Replies,Respostas de resumo do trabalho diário
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule os horários de chegada estimados
|
||||
@ -5804,6 +5810,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Definições de Contas
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar
|
||||
DocType: Loyalty Program,Customer Territory,Território do Cliente
|
||||
DocType: Email Digest,Sales Orders to Deliver,Ordens de vendas para entregar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo"
|
||||
DocType: Maintenance Team Member,Team Member,Membro da equipe
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nenhum resultado para enviar
|
||||
@ -6192,7 +6199,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Médico
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas."
|
||||
DocType: Sales Invoice,Commission,Comissão
|
||||
@ -6207,7 +6213,7 @@ DocType: Production Plan,Get Items For Work Order,Obter itens para ordem de trab
|
||||
DocType: Salary Detail,Default Amount,Montante Padrão
|
||||
DocType: Lab Test Template,Descriptive,Descritivo
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,O armazém não foi encontrado no sistema
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumo Deste Mês
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumo Deste Mês
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
|
||||
DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
|
||||
@ -6323,6 +6329,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.
|
||||
DocType: Fee Schedule,Student Category,Categoria de Estudante
|
||||
DocType: Announcement,Student,Estudante
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tipo de regra de envio
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir para os Quartos
|
||||
@ -6330,7 +6337,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detalhe orçamento
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
|
||||
DocType: Email Digest,Pending Quotations,Cotações Pendentes
|
||||
DocType: Delivery Note,Distance (KM),Distância (KM)
|
||||
DocType: Asset,Custodian,Custodiante
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil de Ponto de Venda
|
||||
@ -6518,7 +6524,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Lembretes Diários
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Lembretes Diários
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árvore da Unidade de Serviços de Saúde
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produtos
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Cerere de schimbare
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
|
||||
DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valoarea afară
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elementul pentru setările declarației bancare
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Dimineaţă
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
|
||||
DocType: Student Applicant,Admitted,Admis
|
||||
DocType: Workstation,Rent Cost,Cost Chirie
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma după amortizare
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-returnare vânzări
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporar în așteptare
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat
|
||||
DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalii despre adresa primară
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Participat de părin
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Angajatul {0} a solicitat deja {1} în {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB pozitiv
|
||||
DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activități în așteptare pentru ziua de azi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activități în așteptare pentru ziua de azi
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
|
||||
DocType: Loan,Total Payment,Plată totală
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
|
||||
DocType: Share Balance,Share Balance,Soldul acțiunilor
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Codul AWS Access Key
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Inchiriere lunara
|
||||
@ -1267,7 +1266,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizați prețul de la Shopify la lista de prețuri ERP următoare
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail
|
||||
@ -1356,6 +1354,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste
|
||||
DocType: Upload Attendance,Import Attendance,Import Spectatori
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Toate grupurile articolului
|
||||
DocType: Work Order,Item To Manufacture,Articol pentru Fabricare
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura colecției
|
||||
DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie
|
||||
@ -1535,6 +1534,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă
|
||||
DocType: Student Admission,Publish on website,Publica pe site-ul
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data de anulare
|
||||
@ -1702,6 +1702,7 @@ DocType: Sales Order Item,Work Order Qty,Numărul comenzilor de lucru
|
||||
DocType: Item Default,Default Selling Cost Center,Centru de Cost Vanzare Implicit
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Elementele comenzilor de cumpărare sunt restante
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Cod postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
|
||||
@ -1789,6 +1790,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabi
|
||||
,GST Sales Register,Registrul vânzărilor GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nimic de a solicita
|
||||
DocType: Stock Settings,Default Return Warehouse,Întoarcere înapoi implicită
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selectați-vă domeniile
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Furnizor de magazin
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elemente de factură de plată
|
||||
@ -2186,6 +2188,7 @@ DocType: Support Search Source,Response Options,Opțiuni de răspuns
|
||||
DocType: HR Settings,Employee Settings,Setări Angajat
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată
|
||||
,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
|
||||
DocType: Package Code,Package Code,Cod pachet
|
||||
@ -2667,6 +2670,7 @@ DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
|
||||
DocType: Territory,Territory Name,Teritoriului Denumire
|
||||
DocType: Email Digest,Purchase Orders to Receive,Comenzi de cumpărare pentru a primi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
|
||||
@ -2687,7 +2691,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Te rog intra
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Meniu de întreținere
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faceți intrarea în jurnalul Inter companiei
|
||||
@ -2778,6 +2781,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distrib
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
|
||||
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nu sunt întârziate niciun element de primit
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași
|
||||
DocType: Project,Collect Progress,Collect Progress
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3029,7 +3035,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Salarii pe oră
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
|
||||
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1}
|
||||
DocType: Supplier,Is Internal Supplier,Este furnizor intern
|
||||
@ -3298,6 +3303,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grupul furnizorilor-mamă
|
||||
DocType: Email Digest,Purchase Orders to Bill,Achiziționați comenzi către Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori acumulate în compania grupului
|
||||
DocType: Leave Block List Date,Block Date,Dată blocare
|
||||
DocType: Crop,Crop,A decupa
|
||||
@ -3432,7 +3438,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
|
||||
DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
|
||||
@ -3446,7 +3451,6 @@ DocType: Employee Separation,Employee Separation Template,Șablon de separare a
|
||||
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Deveniți un vânzător
|
||||
DocType: Purchase Invoice,Credit To,De Creditat catre
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți
|
||||
DocType: Employee Education,Post Graduate,Postuniversitar
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
|
||||
@ -3463,7 +3467,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Ridicat de
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptiile
|
||||
DocType: Payment Gateway Account,Payment Account,Cont de plăți
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii
|
||||
@ -3910,6 +3913,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Suma Impresionant
|
||||
DocType: Sales Partner,Targets,Obiective
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul cu informații despre companie
|
||||
DocType: Email Digest,Sales Orders to Bill,Comenzi de vânzare către Bill
|
||||
DocType: Price List,Price List Master,Lista de preturi Masterat
|
||||
DocType: GST Account,CESS Account,Cont CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
|
||||
@ -4083,6 +4087,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
|
||||
DocType: Account,Account Number,Numar de cont
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri automat (FIFO)
|
||||
DocType: Volunteer,Volunteer,Voluntar
|
||||
@ -4135,8 +4140,6 @@ DocType: Rename Tool,Rename Log,Redenumi Conectare
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea Ore de facturare și orele de lucru Aceleași pe Pontaj
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr
|
||||
DocType: BOM,Scrap,Resturi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mergeți la Instructori
|
||||
@ -4676,6 +4679,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Numele companiei nu este același
|
||||
DocType: Lead,Address Desc,Adresă Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
|
||||
DocType: Topic,Topic Name,Nume subiect
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
|
||||
@ -4959,6 +4963,7 @@ DocType: Chapter,Members,Membrii
|
||||
DocType: Student,Student Email Address,Adresa de e-mail Student
|
||||
DocType: Item,Hub Warehouse,Hub Depozit
|
||||
DocType: Cashier Closing,From Time,Din Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
|
||||
DocType: Hotel Settings,Hotel Settings,Setările hotelului
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc:
|
||||
DocType: Notification Control,Custom Message,Mesaj Personalizat
|
||||
@ -5022,7 +5027,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student este deja înscris.
|
||||
DocType: Fiscal Year,Year Name,An Denumire
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
|
||||
@ -5197,6 +5201,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinic
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
|
||||
DocType: Supplier Scorecard,Per Month,Pe luna
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
|
||||
@ -5223,7 +5228,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vizualizare formular
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Cheltuieli de asistare obligatorii în cererea de cheltuieli
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați Contul de câștig / pierdere nerealizat din companie {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
|
||||
DocType: Customer Group,Customer Group Name,Nume Group Client
|
||||
@ -5288,6 +5293,7 @@ DocType: Item Alternative,Alternative Item Name,Numele elementului alternativ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Înregistrarea site-ului
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
|
||||
DocType: Email Digest,Open Quotations,Citatele deschise
|
||||
DocType: Expense Claim,More Details,Mai multe detalii
|
||||
DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este depășit cu {5}
|
||||
@ -5322,7 +5328,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tip de prestație și su
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere rezervate
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei următoarei persoane de contact.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
|
||||
DocType: Naming Series,Setup Series,Seria de configurare
|
||||
DocType: Payment Reconciliation,To Invoice Date,Pentru a facturii Data
|
||||
DocType: Bank Account,Contact HTML,HTML Persoana de Contact
|
||||
@ -5450,6 +5455,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Numărul no
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Numărul nou de loturi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nu s-a putut rezolva funcția de scor ponderat. Asigurați-vă că formula este validă.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Elemente de comandă de cumpărare care nu au fost primite la timp
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numărul de comandă
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
|
||||
@ -5767,7 +5773,7 @@ DocType: Agriculture Task,End Day,Sfârșitul zilei
|
||||
DocType: Batch,Batch ID,ID-ul lotului
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Notă: {0}
|
||||
,Delivery Note Trends,Tendințe Nota de Livrare
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Rezumat această săptămână
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Rezumat această săptămână
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,În stoc Cantitate
|
||||
,Daily Work Summary Replies,Rezumat zilnic de lucrări
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați orele estimate de sosire
|
||||
@ -5811,6 +5817,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Setări Conturi
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba
|
||||
DocType: Loyalty Program,Customer Territory,Teritoriul clientului
|
||||
DocType: Email Digest,Sales Orders to Deliver,Comenzi de livrare pentru livrare
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix"
|
||||
DocType: Maintenance Team Member,Team Member,Membru al echipei
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Niciun rezultat nu trebuie trimis
|
||||
@ -6192,7 +6199,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Medic
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date."
|
||||
DocType: Sales Invoice,Commission,Comision
|
||||
@ -6207,7 +6213,7 @@ DocType: Production Plan,Get Items For Work Order,Obțineți comenzi pentru lucr
|
||||
DocType: Salary Detail,Default Amount,Implicit Suma
|
||||
DocType: Lab Test Template,Descriptive,Descriptiv
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Rezumat această lună
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Rezumat această lună
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
|
||||
DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
|
||||
@ -6323,6 +6329,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
|
||||
DocType: Fee Schedule,Student Category,Categoria de student
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc
|
||||
DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mergeți la Camere
|
||||
@ -6330,7 +6337,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detaliu buget
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
|
||||
DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
|
||||
DocType: Delivery Note,Distance (KM),Distanță (KM)
|
||||
DocType: Asset,Custodian,Custode
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punctul de vânzare profil
|
||||
@ -6519,7 +6525,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Memento de zi cu zi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Memento de zi cu zi
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unitatea de servicii de asistență medicală
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produs
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Запрос на сдвиг
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
|
||||
DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,аута
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Элемент настройки выписки по банку
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,утро
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
|
||||
DocType: Student Applicant,Admitted,Признался
|
||||
DocType: Workstation,Rent Cost,Стоимость аренды
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сумма после амортизации
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Возвраты
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно в режиме удержания
|
||||
DocType: Account,Is Group,Группа
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически
|
||||
DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основная информация о адресе
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Присутству
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже применил {1} к {2}:
|
||||
DocType: Inpatient Record,AB Positive,АВ положительная
|
||||
DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,В ожидании деятельность на сегодняшний день
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В ожидании деятельность на сегодняшний день
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
|
||||
DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
|
||||
DocType: Loan,Total Payment,Всего к оплате
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
DocType: Share Balance,Share Balance,Баланс акций
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ежемесячная аренда дома
|
||||
@ -1267,7 +1266,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Обновить цену от Shopify до прайс-листа ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты
|
||||
@ -1356,6 +1354,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Разрешит
|
||||
DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все группы продуктов
|
||||
DocType: Work Order,Item To Manufacture,Продукт в производство
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Температура сбора
|
||||
DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
|
||||
@ -1535,6 +1534,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным
|
||||
DocType: Student Admission,Publish on website,Публикация на сайте
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Дата отмены
|
||||
@ -1702,6 +1702,7 @@ DocType: Sales Order Item,Work Order Qty,Кол-во заказа
|
||||
DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,"Материал, переданный для субподряда"
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Элементы заказа на поставку просрочены
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Почтовый индекс
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Заказ клиента {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Выберите процентный доход в кредите {0}
|
||||
@ -1788,6 +1789,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Началь
|
||||
,GST Sales Register,Реестр продаж GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нечего заявлять
|
||||
DocType: Stock Settings,Default Return Warehouse,Возвращение по умолчанию
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Выберите свои домены
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Покупатель
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Платежные счета
|
||||
@ -2183,6 +2185,7 @@ DocType: Support Search Source,Response Options,Параметры ответа
|
||||
DocType: HR Settings,Employee Settings,Работники Настройки
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы
|
||||
,Batch-Wise Balance History,История баланса партий
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
|
||||
DocType: Package Code,Package Code,Код пакета
|
||||
@ -2662,6 +2665,7 @@ DocType: Sales Team,Contribution to Net Total,Вклад в Сумму
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
|
||||
DocType: Territory,Territory Name,Территория Имя
|
||||
DocType: Email Digest,Purchase Orders to Receive,Заказы на поставку для получения
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Отображаемые данные
|
||||
@ -2682,7 +2686,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отсл
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Пожалуйста входите
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технического обслуживания
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Сделать запись в журнале Inter Company
|
||||
@ -2773,6 +2776,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Название
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
|
||||
DocType: Sales Person,Parent Sales Person,Головная группа продаж
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Никакие предметы, которые должны быть получены, просрочены"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
|
||||
DocType: Project,Collect Progress,Оценить готовность
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3025,7 +3031,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Заработная плата в час
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
|
||||
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1}
|
||||
DocType: Supplier,Is Internal Supplier,Внутренний поставщик
|
||||
@ -3295,6 +3300,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Родительская группа поставщиков
|
||||
DocType: Email Digest,Purchase Orders to Bill,Заказы на поставку для счета
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопленные ценности в группе компаний
|
||||
DocType: Leave Block List Date,Block Date,Блок Дата
|
||||
DocType: Crop,Crop,урожай
|
||||
@ -3429,7 +3435,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
|
||||
DocType: Soil Texture,Sandy Loam,Песчаный суглинок
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
|
||||
DocType: POS Profile,Applicable for Users,Применимо для пользователей
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
|
||||
@ -3443,7 +3448,6 @@ DocType: Employee Separation,Employee Separation Template,Шаблон разд
|
||||
DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стать продавцом
|
||||
DocType: Purchase Invoice,Credit To,Кредитная Для
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,"Активные лиды, клиенты"
|
||||
DocType: Employee Education,Post Graduate,Послевузовском
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно
|
||||
@ -3460,7 +3464,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Создал
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Предписания
|
||||
DocType: Payment Gateway Account,Payment Account,Счёт оплаты
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
|
||||
@ -3906,6 +3909,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общей суммой задолженности
|
||||
DocType: Sales Partner,Targets,Цели
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании"
|
||||
DocType: Email Digest,Sales Orders to Bill,Заказы на продажу Билла
|
||||
DocType: Price List,Price List Master,Прайс-лист Мастер
|
||||
DocType: GST Account,CESS Account,CESS-аккаунт
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
|
||||
@ -4079,6 +4083,7 @@ DocType: Payment Request,Mute Email,Отключение E-mail
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
|
||||
DocType: Account,Account Number,Номер аккаунта
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO)
|
||||
DocType: Volunteer,Volunteer,доброволец
|
||||
@ -4131,8 +4136,6 @@ DocType: Rename Tool,Rename Log,Переименовать Входить
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведение платежных данных Часы и часы работы с на Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Против Документ №
|
||||
DocType: BOM,Scrap,лом
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Перейти к инструкторам
|
||||
@ -4672,6 +4675,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Название компании не одинаково
|
||||
DocType: Lead,Address Desc,Адрес по убыванию
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
|
||||
DocType: Topic,Topic Name,Название темы
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
|
||||
@ -4955,6 +4959,7 @@ DocType: Chapter,Members,члены
|
||||
DocType: Student,Student Email Address,Студент E-mail адрес
|
||||
DocType: Item,Hub Warehouse,Склад хабов
|
||||
DocType: Cashier Closing,From Time,От времени
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
|
||||
DocType: Hotel Settings,Hotel Settings,Отель
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии:
|
||||
DocType: Notification Control,Custom Message,Текст сообщения
|
||||
@ -5017,7 +5022,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент уже поступил.
|
||||
DocType: Fiscal Year,Year Name,Год
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
|
||||
@ -5192,6 +5196,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходны
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
|
||||
DocType: Supplier Scorecard,Per Month,В месяц
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
|
||||
@ -5218,7 +5223,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Просмотр формы
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Утверждение о расходах, обязательный для покрытия расходов"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Установите Unrealized Exchange Gain / Loss Account в компании {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
|
||||
DocType: Customer Group,Customer Group Name,Группа Имя клиента
|
||||
@ -5283,6 +5288,7 @@ DocType: Item Alternative,Alternative Item Name,Альтернативное н
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Список сайтов
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
|
||||
DocType: Email Digest,Open Quotations,Открытые котировки
|
||||
DocType: Expense Claim,More Details,Больше параметров
|
||||
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
|
||||
@ -5317,7 +5323,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и сумма п
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Забронированные номера
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.
|
||||
DocType: Journal Entry,Pay To / Recd From,Оплачено кем/получено от
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
DocType: Naming Series,Setup Series,Серия установки
|
||||
DocType: Payment Reconciliation,To Invoice Date,Счета-фактуры Дата
|
||||
DocType: Bank Account,Contact HTML,Связаться с HTML
|
||||
@ -5444,6 +5449,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Новое
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Новое количество партий
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одежда и аксессуары
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Элементы заказа на поставку не принимаются вовремя
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер заказа
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Баннер который будет отображаться в верхней части списка продуктов.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Укажите условия для расчета суммы доставки
|
||||
@ -5761,7 +5767,7 @@ DocType: Agriculture Task,End Day,Конец дня
|
||||
DocType: Batch,Batch ID,ID партии
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0}
|
||||
,Delivery Note Trends,Динамика Накладных
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме этой недели
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме этой недели
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во
|
||||
,Daily Work Summary Replies,Ответы на ежедневную работу
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать расчетное время прибытия
|
||||
@ -5805,6 +5811,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить
|
||||
DocType: Loyalty Program,Customer Territory,Территория клиента
|
||||
DocType: Email Digest,Sales Orders to Deliver,Заказы на поставку для доставки
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса"
|
||||
DocType: Maintenance Team Member,Team Member,Участник команды
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нет результатов для отправки
|
||||
@ -6187,7 +6194,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,врач
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты."
|
||||
DocType: Sales Invoice,Commission,Комиссионный сбор
|
||||
@ -6202,7 +6208,7 @@ DocType: Production Plan,Get Items For Work Order,Выбрать продукт
|
||||
DocType: Salary Detail,Default Amount,По умолчанию количество
|
||||
DocType: Lab Test Template,Descriptive,Описательный
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не найден в системе
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме этого месяца
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме этого месяца
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
|
||||
DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
|
||||
@ -6317,6 +6323,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
|
||||
DocType: Fee Schedule,Student Category,Студент Категория
|
||||
DocType: Announcement,Student,Ученик
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса
|
||||
DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат
|
||||
@ -6324,7 +6331,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Бюджет Подробно
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
|
||||
DocType: Email Digest,Pending Quotations,До Котировки
|
||||
DocType: Delivery Note,Distance (KM),Дистанция (км)
|
||||
DocType: Asset,Custodian,попечитель
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Точка-в-продажи профиля
|
||||
@ -6513,7 +6519,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-m
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ежедневные напоминания
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ежедневные напоминания
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Здравоохранение
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -372,7 +372,6 @@ DocType: Shift Assignment,Shift Request,මාරු ඉල්ලීම
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ස්ථාපනය දිනය අයිතමය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක්
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,අයිතම ආකෘතිය
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
|
||||
DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,අගය පෙන්වා
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,බැංකු ප්රකාශය සැකසුම් අයිතමය
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,උදෑසන
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
|
||||
DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
|
||||
DocType: Student Applicant,Admitted,ඇතුළත්
|
||||
DocType: Workstation,Rent Cost,කුලියට වියදම
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ක්ෂය පසු ප්රමාණය
|
||||
@ -700,7 +699,6 @@ DocType: Purchase Invoice,01-Sales Return,01-විකුණුම් ප්ර
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,තාවකාලිකව අල්ලා ගන්න
|
||||
DocType: Account,Is Group,"සමූහය,"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත
|
||||
DocType: Email Digest,Pending Purchase Orders,විභාග මිලදී ගැනීම නියෝග
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO මත පදනම් ස්වයංක්රීයව සකසන්න අනු අංක
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ප්රාථමික ලිපිනයන් විස්තර
|
||||
@ -750,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't c
|
||||
DocType: Student Report Generation Tool,Attended by Parents,දෙමව්පියන් සහභාගී විය
|
||||
DocType: Inpatient Record,AB Positive,AB ධනාත්මක
|
||||
DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,අද විභාග කටයුතු
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,අද විභාග කටයුතු
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
|
||||
DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
|
||||
DocType: Loan,Total Payment,මුළු ගෙවීම්
|
||||
@ -939,6 +937,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
|
||||
DocType: Share Balance,Share Balance,ශේෂය
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS ප්රවේශ යතුරු අංකය
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,මාසික කුලී නිවස
|
||||
@ -1241,7 +1240,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම්
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify සිට ERPNext මිල ලැයිස්තුවෙන් මිල යාවත්කාලීන කරන්න
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම
|
||||
@ -1330,6 +1328,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,මෙම සි
|
||||
DocType: Upload Attendance,Import Attendance,ආනයන පැමිණීම
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,සියලු විෂයාංක කණ්ඩායම්
|
||||
DocType: Work Order,Item To Manufacture,අයිතමය නිෂ්පාදනය කිරීම සඳහා
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ
|
||||
DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
|
||||
DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි විද්යුත් තැපැල් ලිපිනය ලබා
|
||||
@ -1509,6 +1508,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
|
||||
DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,අවලංගු දිනය
|
||||
@ -1676,6 +1676,7 @@ DocType: Sales Order Item,Work Order Qty,වැඩ පිළිවෙල Qty
|
||||
DocType: Item Default,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,තැටි
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,භාණ්ඩ මිලදී ගැනීම් නියෝග කල් ඉකුත් වේ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,කලාප කේතය
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
|
||||
@ -1762,6 +1763,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘ
|
||||
,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ඉල්ලා කිසිවක්
|
||||
DocType: Stock Settings,Default Return Warehouse,පෙරනිමි ආපසු ගබඩා
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ඔබගේ වසම් තෝරන්න
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,සාප්පු සැපයුම්කරු
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ගෙවීම් ඉන්වොයිසි අයිතම
|
||||
@ -2158,6 +2160,7 @@ DocType: Support Search Source,Response Options,ප්රතිචාර වි
|
||||
DocType: HR Settings,Employee Settings,සේවක සැකසුම්
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම
|
||||
,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
|
||||
DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
|
||||
@ -2634,6 +2637,7 @@ DocType: Sales Team,Contribution to Net Total,ශුද්ධ මුළු ද
|
||||
DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන
|
||||
DocType: Territory,Territory Name,භූමි ප්රදේශය නම
|
||||
DocType: Email Digest,Purchase Orders to Receive,ලැබීමට මිලදී ගැනීමේ ඇණවුම්
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
|
||||
@ -2654,7 +2658,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,කරුණාකර ඇතුලත් කරන්න
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,නඩත්තු ලොග්
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry කරන්න
|
||||
@ -2745,6 +2748,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
|
||||
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
|
||||
DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYY-
|
||||
@ -2995,7 +3001,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,පැයට වැටුප්
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
|
||||
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1}
|
||||
DocType: Supplier,Is Internal Supplier,අභ්යන්තර සැපයුම්කරු වේ
|
||||
@ -3261,6 +3266,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,දෙමාපියන් සැපයුම්කරුවන් සමූහය
|
||||
DocType: Email Digest,Purchase Orders to Bill,බිල්පත් මිලට ගැනීමේ ඇණවුම්
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන්
|
||||
DocType: Leave Block List Date,Block Date,වාරණ දිනය
|
||||
DocType: Crop,Crop,බෝග
|
||||
@ -3395,7 +3401,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,පාඨමාලාව:
|
||||
DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම්
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
|
||||
DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
|
||||
@ -3409,7 +3414,6 @@ DocType: Employee Separation,Employee Separation Template,සේවක වෙන
|
||||
DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,විකිණුම්කරුවෙකු වන්න
|
||||
DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන්
|
||||
DocType: Employee Education,Post Graduate,පශ්චාත් උපාධි
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,නඩත්තු උපෙල්ඛනෙය් විස්තර
|
||||
@ -3426,7 +3430,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,විසින් මතු
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,නිර්දේශ
|
||||
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි
|
||||
@ -3853,6 +3856,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල
|
||||
DocType: Sales Partner,Targets,ඉලක්ක
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,සමාගම් තොරතුරු ලිපිගොනුවෙහි SIREN අංකය ලියාපදිංචි කරන්න
|
||||
DocType: Email Digest,Sales Orders to Bill,බිල්පත් විකුණුම් නියෝග
|
||||
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
|
||||
DocType: GST Account,CESS Account,සෙස් ගිණුම
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
|
||||
@ -4014,6 +4018,7 @@ DocType: Payment Request,Mute Email,ගොළු විද්යුත්
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
|
||||
DocType: Account,Account Number,ගිණුම් අංකය
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංකීයව අත්තිකාරම් ලබා දීම (FIFO)
|
||||
DocType: Volunteer,Volunteer,ස්වේච්ඡා
|
||||
@ -4066,8 +4071,6 @@ DocType: Rename Tool,Rename Log,ඇතුළුවන්න නැවත නම
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet මත එකම බිල් පැය හා වැඩ කරන වේලාවන් පවත්වා
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ලේඛන නොමැත එරෙහිව
|
||||
DocType: BOM,Scrap,පරණ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,උපදේශකයන් වෙත යන්න
|
||||
@ -4608,6 +4611,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,සමාගම් නාමය නොවේ
|
||||
DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
|
||||
DocType: Topic,Topic Name,මාතෘකාව නම
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
|
||||
@ -4891,6 +4895,7 @@ DocType: Chapter,Members,සාමාජිකයින්
|
||||
DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය
|
||||
DocType: Item,Hub Warehouse,හබ් ගබඩාව
|
||||
DocType: Cashier Closing,From Time,වේලාව සිට
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
|
||||
DocType: Hotel Settings,Hotel Settings,හෝටල් සැකසුම්
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත:
|
||||
DocType: Notification Control,Custom Message,රේගු පණිවුඩය
|
||||
@ -4954,7 +4959,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
|
||||
DocType: Fiscal Year,Year Name,වසරේ නම
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
|
||||
@ -5129,6 +5133,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනි
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන්
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
|
||||
DocType: Supplier Scorecard,Per Month,මසකට
|
||||
DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
|
||||
@ -5154,7 +5159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Claims
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},කරුණාකර සමාගමෙන් නොඑන ලද විනිමය ලාභය / අලාභ ගිණුම {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
|
||||
DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
|
||||
@ -5219,6 +5224,7 @@ DocType: Item Alternative,Alternative Item Name,විකල්ප අයිත
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
|
||||
DocType: Email Digest,Open Quotations,විවෘත කිරීම්
|
||||
DocType: Expense Claim,More Details,වැඩිපුර විස්තර
|
||||
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත
|
||||
@ -5253,7 +5259,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ප්රතිලාභ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,කාමර වෙන් කර ඇත
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ඊළග ඇමතුම් දිනය අවසන් වීමට පෙර දිනය අවසන් විය නොහැක.
|
||||
DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප්
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
|
||||
DocType: Naming Series,Setup Series,setup ශ්රේණි
|
||||
DocType: Payment Reconciliation,To Invoice Date,ඉන්වොයිසිය දිනය කිරීමට
|
||||
DocType: Bank Account,Contact HTML,අප අමතන්න HTML
|
||||
@ -5381,6 +5386,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,නව ක
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,නව කණ්ඩායම යවන ලද
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ඇඟලුම් සහ උපකරණ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,බර ලකුණු ගණනය කළ නොහැක. සූත්රය වලංගු වේ.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇනවුම් භාණ්ඩ
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,සාමය පිළිබඳ අංකය
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / බැනරය නිෂ්පාදන ලැයිස්තුව මුදුනේ පෙන්වන බව.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,නාවික මුදල ගණනය කිරීමට කොන්දේසි නියම
|
||||
@ -5696,7 +5702,7 @@ DocType: Agriculture Task,End Day,අවසන් දිනය
|
||||
DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},සටහන: {0}
|
||||
,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,මෙම සතියේ සාරාංශය
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,මෙම සතියේ සාරාංශය
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,කොටස් යවන ලද තුළ
|
||||
,Daily Work Summary Replies,දෛනික වැඩ සාරාත්මක පිළිතුරු
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න
|
||||
@ -5740,6 +5746,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම්
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,අනුමත
|
||||
DocType: Loyalty Program,Customer Territory,පාරිභෝගික ප්රදේශය
|
||||
DocType: Email Digest,Sales Orders to Deliver,බෙදාහැරීමේ නියෝග
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙරනිමි නම ලෙස ගිණුමේ ඇතුළත් වේ"
|
||||
DocType: Maintenance Team Member,Team Member,කණ්ඩායම් සාමාජික
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල
|
||||
@ -6122,7 +6129,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,වෛද්යවරයෙක්
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ."
|
||||
DocType: Sales Invoice,Commission,කොමිසම
|
||||
@ -6137,7 +6143,7 @@ DocType: Production Plan,Get Items For Work Order,වැඩ පිළිවෙ
|
||||
DocType: Salary Detail,Default Amount,පෙරනිමි මුදල
|
||||
DocType: Lab Test Template,Descriptive,විස්තරාත්මක
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,පද්ධතිය තුළ ගබඩා සංකීර්ණය සොයාගත නොහැකි
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,මෙම මාසික ගේ සාරාංශය
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,මෙම මාසික ගේ සාරාංශය
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත්ව පරීක්ෂක වර කියවීම
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'' කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
|
||||
DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
|
||||
@ -6253,6 +6259,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.
|
||||
DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය
|
||||
DocType: Announcement,Student,ශිෂ්ය
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද?
|
||||
DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,කාමරවලට යන්න
|
||||
@ -6260,7 +6267,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,අයවැය විස්තර
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
|
||||
DocType: Email Digest,Pending Quotations,විභාග මිල ගණන්
|
||||
DocType: Delivery Note,Distance (KM),දුර (KM)
|
||||
DocType: Asset,Custodian,භාරකරු
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
|
||||
@ -6448,7 +6454,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ඩේලි සිහිගැන්වීම්
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ඩේලි සිහිගැන්වීම්
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,සෞඛ්ය සේවා ඒකකය
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,නිෂ්පාදන
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Žiadosť o posun
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,dopoludnia
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
|
||||
DocType: Student Applicant,Admitted,"pripustil,"
|
||||
DocType: Workstation,Rent Cost,Rent Cost
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po odpisoch
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky
|
||||
DocType: Email Digest,Pending Purchase Orders,čaká objednávok
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili sa rodi
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitívny
|
||||
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevybavené aktivity pre dnešok
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevybavené aktivity pre dnešok
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
|
||||
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
|
||||
DocType: Loan,Total Payment,celkové platby
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Share Balance,Share Balance,Zostatok na účtoch
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor prístupového kľúča AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu
|
||||
@ -1267,7 +1266,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta
|
||||
@ -1356,6 +1354,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dod
|
||||
DocType: Upload Attendance,Import Attendance,Importovat Docházku
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
|
||||
DocType: Work Order,Item To Manufacture,Bod K výrobě
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Teplota zberu
|
||||
DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme
|
||||
@ -1535,6 +1534,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
|
||||
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Dátum zrušenia
|
||||
@ -1701,6 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,Počet pracovných zákaziek
|
||||
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,kotúč
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Predajné objednávky {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
|
||||
@ -1789,6 +1790,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie ú
|
||||
,GST Sales Register,Obchodný register spoločnosti GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
|
||||
DocType: Stock Settings,Default Return Warehouse,Predvolený vrátený sklad
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodávateľa
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby
|
||||
@ -2185,6 +2187,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovede
|
||||
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
|
||||
,Batch-Wise Balance History,Batch-Wise Balance History
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
|
||||
DocType: Package Code,Package Code,Kód zásielky
|
||||
@ -2665,6 +2668,7 @@ DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistý
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob
|
||||
DocType: Territory,Territory Name,Území Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,Nákupné príkazy na príjem
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
|
||||
@ -2685,7 +2689,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry
|
||||
@ -2776,6 +2779,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíčn
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
|
||||
DocType: Sales Person,Parent Sales Person,Parent obchodník
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí
|
||||
DocType: Project,Collect Progress,Zbierajte postup
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3028,7 +3034,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Mzda za hodinu
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
|
||||
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
|
||||
@ -3298,6 +3303,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
|
||||
DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
|
||||
DocType: Leave Block List Date,Block Date,Block Datum
|
||||
DocType: Crop,Crop,Plodina
|
||||
@ -3432,7 +3438,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Predmet:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: POS Profile,Applicable for Users,Platí pre používateľov
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
|
||||
@ -3446,7 +3451,6 @@ DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia za
|
||||
DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom
|
||||
DocType: Purchase Invoice,Credit To,Kredit:
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci
|
||||
DocType: Employee Education,Post Graduate,Postgraduální
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
|
||||
@ -3463,7 +3467,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Vznesené
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,predpisy
|
||||
DocType: Payment Gateway Account,Payment Account,Platební účet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
|
||||
@ -3911,6 +3914,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka
|
||||
DocType: Sales Partner,Targets,Cíle
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti
|
||||
DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
DocType: GST Account,CESS Account,Účet CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
|
||||
@ -4084,6 +4088,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
|
||||
DocType: Account,Account Number,Číslo účtu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO)
|
||||
DocType: Volunteer,Volunteer,dobrovoľník
|
||||
@ -4136,8 +4141,6 @@ DocType: Rename Tool,Rename Log,Premenovať Log
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
|
||||
DocType: BOM,Scrap,šrot
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Prejdite na inštruktorov
|
||||
@ -4678,6 +4681,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Názov spoločnosti nie je rovnaký
|
||||
DocType: Lead,Address Desc,Popis adresy
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
DocType: Topic,Topic Name,Názov témy
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
|
||||
@ -4961,6 +4965,7 @@ DocType: Chapter,Members,členovia
|
||||
DocType: Student,Student Email Address,Študent E-mailová adresa
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Času od
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
DocType: Hotel Settings,Hotel Settings,Nastavenia hotela
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
|
||||
DocType: Notification Control,Custom Message,Custom Message
|
||||
@ -5024,7 +5029,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je už zapísané.
|
||||
DocType: Fiscal Year,Year Name,Meno roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
|
||||
@ -5199,6 +5203,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Supplier Scorecard,Per Month,Za mesiac
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
|
||||
@ -5225,7 +5230,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazenie formulára
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
|
||||
DocType: Customer Group,Customer Group Name,Zákazník Group Name
|
||||
@ -5290,6 +5295,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatívny názov položky
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Výpis webových stránok
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
|
||||
DocType: Email Digest,Open Quotations,Otvorené citácie
|
||||
DocType: Expense Claim,More Details,Další podrobnosti
|
||||
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
|
||||
@ -5324,7 +5330,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška d
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu.
|
||||
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Naming Series,Setup Series,Řada Setup
|
||||
DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5451,6 +5456,7 @@ DocType: Repayment Schedule,Payment Date,Dátum platby
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nová dávková dávka
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Položky objednávok neboli prijaté včas
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovte podmienky na výpočet výšky prepravných nákladov
|
||||
@ -5768,7 +5774,7 @@ DocType: Agriculture Task,End Day,Koniec dňa
|
||||
DocType: Batch,Batch ID,Šarže ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
|
||||
,Delivery Note Trends,Dodací list Trendy
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týždeň Zhrnutie
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týždeň Zhrnutie
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo
|
||||
,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
|
||||
@ -5812,6 +5818,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať
|
||||
DocType: Loyalty Program,Customer Territory,Oblasť zákazníka
|
||||
DocType: Email Digest,Sales Orders to Deliver,Predajné príkazy na dodanie
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona"
|
||||
DocType: Maintenance Team Member,Team Member,Člen tímu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žiadny výsledok na odoslanie
|
||||
@ -6194,7 +6201,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,lekár
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov."
|
||||
DocType: Sales Invoice,Commission,Provize
|
||||
@ -6209,7 +6215,7 @@ DocType: Production Plan,Get Items For Work Order,Získajte položky pre pracovn
|
||||
DocType: Salary Detail,Default Amount,Výchozí částka
|
||||
DocType: Lab Test Template,Descriptive,opisný
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento mesiac je zhrnutie
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tento mesiac je zhrnutie
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
|
||||
DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
|
||||
@ -6325,6 +6331,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
|
||||
DocType: Fee Schedule,Student Category,študent Kategórie
|
||||
DocType: Announcement,Student,študent
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
|
||||
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby
|
||||
@ -6332,7 +6339,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detail Rozpočtu
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
|
||||
DocType: Email Digest,Pending Quotations,Čakajúce ponuky
|
||||
DocType: Delivery Note,Distance (KM),Vzdialenosť (KM)
|
||||
DocType: Asset,Custodian,strážca
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
|
||||
@ -6521,7 +6527,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denná Upomienky
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,výrobok
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Zahteva za premik
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
|
||||
DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Jutro
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
|
||||
DocType: Student Applicant,Admitted,priznal
|
||||
DocType: Workstation,Rent Cost,Najem Stroški
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Znesek Po amortizacijo
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Prodaja Vrnitev
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano
|
||||
DocType: Account,Is Group,Is Group
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno
|
||||
DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Obiskujejo starši
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB pozitivno
|
||||
DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,V čakanju na aktivnosti za danes
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,V čakanju na aktivnosti za danes
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
|
||||
DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
|
||||
DocType: Loan,Total Payment,Skupaj plačila
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
|
||||
DocType: Share Balance,Share Balance,Deljeno stanje
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo
|
||||
@ -1248,7 +1247,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
|
||||
@ -1337,6 +1335,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostav
|
||||
DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine
|
||||
DocType: Work Order,Item To Manufacture,Postavka za izdelavo
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
|
||||
DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
|
||||
@ -1516,6 +1515,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
|
||||
DocType: Student Admission,Publish on website,Objavi na spletni strani
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
|
||||
DocType: Subscription,Cancelation Date,Datum preklica
|
||||
@ -1682,6 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,Količina naročila dela
|
||||
DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Postavke nakupnih naročil so prepozne
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
|
||||
@ -1769,6 +1770,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bil
|
||||
,GST Sales Register,DDV prodaje Registracija
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati
|
||||
DocType: Stock Settings,Default Return Warehouse,Privzeto vračilo skladišča
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture
|
||||
@ -2165,6 +2167,7 @@ DocType: Support Search Source,Response Options,Možnosti odziva
|
||||
DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
|
||||
,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
|
||||
DocType: Package Code,Package Code,paket koda
|
||||
@ -2642,6 +2645,7 @@ DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
|
||||
DocType: Territory,Territory Name,Territory Name
|
||||
DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
|
||||
@ -2662,7 +2666,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter
|
||||
@ -2753,6 +2756,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izp
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
|
||||
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
|
||||
DocType: Project,Collect Progress,Zberite napredek
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY-
|
||||
@ -3003,7 +3009,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Plače na uro
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
|
||||
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
|
||||
@ -3273,6 +3278,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
|
||||
DocType: Email Digest,Purchase Orders to Bill,Naročila za nakup
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
|
||||
DocType: Leave Block List Date,Block Date,Block Datum
|
||||
DocType: Crop,Crop,Pridelek
|
||||
@ -3407,7 +3413,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
|
||||
DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.GGGG.-
|
||||
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
|
||||
@ -3421,7 +3426,6 @@ DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje
|
||||
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec
|
||||
DocType: Purchase Invoice,Credit To,Kredit
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
|
||||
@ -3438,7 +3442,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Raised By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Predpisi
|
||||
DocType: Payment Gateway Account,Payment Account,Plačilo računa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
|
||||
@ -3867,6 +3870,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek
|
||||
DocType: Sales Partner,Targets,Cilji
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
|
||||
DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
|
||||
DocType: Price List,Price List Master,Cenik Master
|
||||
DocType: GST Account,CESS Account,CESS račun
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
|
||||
@ -4028,6 +4032,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
|
||||
DocType: Account,Account Number,Številka računa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
|
||||
DocType: Volunteer,Volunteer,Prostovoljka
|
||||
@ -4080,8 +4085,6 @@ DocType: Rename Tool,Rename Log,Preimenovanje Prijava
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
|
||||
DocType: BOM,Scrap,Odpadno
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pojdi na Inštruktorje
|
||||
@ -4619,6 +4622,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto
|
||||
DocType: Lead,Address Desc,Naslov opis izdelka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
|
||||
DocType: Topic,Topic Name,Ime temo
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
|
||||
@ -4902,6 +4906,7 @@ DocType: Chapter,Members,Člani
|
||||
DocType: Student,Student Email Address,Študent e-poštni naslov
|
||||
DocType: Item,Hub Warehouse,Vozliščno skladišče
|
||||
DocType: Cashier Closing,From Time,Od časa
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
|
||||
DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
|
||||
DocType: Notification Control,Custom Message,Sporočilo po meri
|
||||
@ -4965,7 +4970,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan.
|
||||
DocType: Fiscal Year,Year Name,Leto Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
|
||||
@ -5140,6 +5144,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postop
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
|
||||
DocType: Supplier Scorecard,Per Month,Na mesec
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
|
||||
@ -5165,7 +5170,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Pogled obrazca
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
|
||||
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
|
||||
@ -5230,6 +5235,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
|
||||
DocType: Email Digest,Open Quotations,Odpri kvote
|
||||
DocType: Expense Claim,More Details,Več podrobnosti
|
||||
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
|
||||
@ -5264,7 +5270,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnost
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika.
|
||||
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
|
||||
DocType: Naming Series,Setup Series,Nastavitve zaporedja
|
||||
DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5392,6 +5397,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Točke naročilnice niso bile prejete pravočasno
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML pasica, ki se bo prikazala na vrhu seznama izdelkov."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
|
||||
@ -5708,7 +5714,7 @@ DocType: Agriculture Task,End Day,Konec dneva
|
||||
DocType: Batch,Batch ID,Serija ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opomba: {0}
|
||||
,Delivery Note Trends,Dobavnica Trendi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Povzetek Ta teden je
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Povzetek Ta teden je
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina
|
||||
,Daily Work Summary Replies,Povzetki dnevnega dela Povzetki
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
|
||||
@ -5752,6 +5758,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
|
||||
DocType: Loyalty Program,Customer Territory,Teritorija kupca
|
||||
DocType: Email Digest,Sales Orders to Deliver,"Prodajne naloge, ki jih želite oddati"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
|
||||
DocType: Maintenance Team Member,Team Member,Član ekipe
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
|
||||
@ -6134,7 +6141,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Zdravnik
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
|
||||
DocType: Sales Invoice,Commission,Komisija
|
||||
@ -6149,7 +6155,7 @@ DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni
|
||||
DocType: Salary Detail,Default Amount,Privzeti znesek
|
||||
DocType: Lab Test Template,Descriptive,Opisno
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Povzetek tega meseca je
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Povzetek tega meseca je
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
|
||||
DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
|
||||
@ -6265,6 +6271,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
|
||||
DocType: Fee Schedule,Student Category,študent kategorije
|
||||
DocType: Announcement,Student,študent
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
|
||||
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe
|
||||
@ -6272,7 +6279,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Proračun Detail
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
|
||||
DocType: Email Digest,Pending Quotations,Dokler Citati
|
||||
DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
|
||||
DocType: Asset,Custodian,Skrbnik
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profila
|
||||
@ -6460,7 +6466,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Izdelek
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Kërkesë Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Vlera out
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,mëngjes
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
|
||||
DocType: Student Applicant,Admitted,pranuar
|
||||
DocType: Workstation,Rent Cost,Qira Kosto
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Shuma Pas Zhvlerësimi
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Kthimi i shitjeve
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Përkohësisht në pritje
|
||||
DocType: Account,Is Group,Është grup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht
|
||||
DocType: Email Digest,Pending Purchase Orders,Në pritje urdhëron Blerje
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detajet e Fillores
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Të ndjekur nga Prin
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitiv
|
||||
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivitetet në pritje për sot
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivitetet në pritje për sot
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
|
||||
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
|
||||
DocType: Loan,Total Payment,Pagesa Total
|
||||
@ -943,6 +941,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
|
||||
DocType: Share Balance,Share Balance,Bilanci i aksioneve
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Qera me qira mujore
|
||||
@ -1245,7 +1244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Çmimi nga Shopify të ERPNext Listën e Çmimeve
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE
|
||||
@ -1333,6 +1331,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin
|
||||
DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Të gjitha Item Grupet
|
||||
DocType: Work Order,Item To Manufacture,Item Për Prodhimi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
|
||||
DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
|
||||
@ -1512,6 +1511,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
|
||||
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Data e anulimit
|
||||
@ -1679,6 +1679,7 @@ DocType: Sales Order Item,Work Order Qty,Rendi i Punës Qty
|
||||
DocType: Item Default,Default Selling Cost Center,Gabim Qendra Shitja Kosto
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Artikujt e porosive të blerjes janë vonuar
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kodi Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} është {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
|
||||
@ -1767,6 +1768,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanc
|
||||
,GST Sales Register,GST Sales Regjistrohu
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Asgjë për të kërkuar
|
||||
DocType: Stock Settings,Default Return Warehouse,Magazina e Kthimit Default
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Zgjidh Domains tuaj
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dyqan furnizuesin
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Artikujt e faturës së pagesës
|
||||
@ -2163,6 +2165,7 @@ DocType: Support Search Source,Response Options,Opsionet e Përgjigjes
|
||||
DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave
|
||||
,Batch-Wise Balance History,Batch-urti Historia Bilanci
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
|
||||
DocType: Package Code,Package Code,Kodi paketë
|
||||
@ -2640,6 +2643,7 @@ DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
|
||||
DocType: Territory,Territory Name,Territori Emri
|
||||
DocType: Email Digest,Purchase Orders to Receive,Urdhërat e blerjes për të marrë
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
|
||||
@ -2659,7 +2663,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kr
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ju lutemi shkruani
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Mirëmbajtja e regjistrit
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Bëni hyrjen në gazetën e kompanisë Inter
|
||||
@ -2750,6 +2753,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndar
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
|
||||
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
|
||||
DocType: Project,Collect Progress,Mblidhni progresin
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3000,7 +3006,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Rrogat në orë
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
|
||||
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1}
|
||||
DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm
|
||||
@ -3270,6 +3275,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve
|
||||
DocType: Email Digest,Purchase Orders to Bill,Blerje urdhëron të Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit
|
||||
DocType: Leave Block List Date,Block Date,Data bllok
|
||||
DocType: Crop,Crop,prodhim
|
||||
@ -3404,7 +3410,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursi:
|
||||
DocType: Soil Texture,Sandy Loam,Loam Sandy
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
|
||||
DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
|
||||
@ -3418,7 +3423,6 @@ DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së p
|
||||
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bëhuni shitës
|
||||
DocType: Purchase Invoice,Credit To,Kredia për
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët
|
||||
DocType: Employee Education,Post Graduate,Post diplomuar
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
|
||||
@ -3435,7 +3439,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Ngritur nga
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recetat
|
||||
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off
|
||||
@ -3862,6 +3865,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Shuma totale Outstanding
|
||||
DocType: Sales Partner,Targets,Synimet
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë
|
||||
DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill
|
||||
DocType: Price List,Price List Master,Lista e Çmimeve Master
|
||||
DocType: GST Account,CESS Account,Llogaria CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
|
||||
@ -4023,6 +4027,7 @@ DocType: Payment Request,Mute Email,Mute Email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
|
||||
DocType: Account,Account Number,Numri i llogarisë
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO)
|
||||
DocType: Volunteer,Volunteer,vullnetar
|
||||
@ -4075,8 +4080,6 @@ DocType: Rename Tool,Rename Log,Rename Kyçu
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
|
||||
DocType: BOM,Scrap,copëz
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Shkoni te Instruktorët
|
||||
@ -4616,6 +4619,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Emri i kompanisë nuk është i njëjtë
|
||||
DocType: Lead,Address Desc,Adresuar Përshkrimi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
|
||||
DocType: Topic,Topic Name,Topic Emri
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
|
||||
@ -4899,6 +4903,7 @@ DocType: Chapter,Members,Anëtarët
|
||||
DocType: Student,Student Email Address,Student Email Adresa
|
||||
DocType: Item,Hub Warehouse,Magazina Hub
|
||||
DocType: Cashier Closing,From Time,Nga koha
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
|
||||
DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë:
|
||||
DocType: Notification Control,Custom Message,Custom Mesazh
|
||||
@ -4961,7 +4966,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studenti është regjistruar tashmë.
|
||||
DocType: Fiscal Year,Year Name,Viti Emri
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
|
||||
@ -5131,6 +5135,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsum
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
|
||||
DocType: Supplier Scorecard,Per Month,Në muaj
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
|
||||
@ -5156,7 +5161,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Shiko formularin
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Provuesi i shpenzimeve është i detyrueshëm në kërkesë për shpenzime
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
|
||||
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
|
||||
@ -5221,6 +5226,7 @@ DocType: Item Alternative,Alternative Item Name,Emri i artikullit alternativ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing Website
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
|
||||
DocType: Email Digest,Open Quotations,Citimet e Hapura
|
||||
DocType: Expense Claim,More Details,Më shumë detaje
|
||||
DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
|
||||
@ -5255,7 +5261,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Lloji i përfitimit dhe
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Dhomat e rezervuara
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit.
|
||||
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
|
||||
DocType: Naming Series,Setup Series,Setup Series
|
||||
DocType: Payment Reconciliation,To Invoice Date,Në faturën Date
|
||||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||||
@ -5379,6 +5384,7 @@ DocType: Repayment Schedule,Payment Date,Data e pagesës
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Veshmbathje & Aksesorë
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultateve të peshuara. Sigurohuni që formula është e vlefshme.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Artikujt e Rendit Blerje nuk janë marrë në kohë
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numri i Rendit
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
|
||||
@ -5693,7 +5699,7 @@ DocType: Agriculture Task,End Day,Dita e Fundit
|
||||
DocType: Batch,Batch ID,ID Batch
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Shënim: {0}
|
||||
,Delivery Note Trends,Trendet ofrimit Shënim
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Përmbledhja e kësaj jave
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Përmbledhja e kësaj jave
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty
|
||||
,Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes
|
||||
@ -5737,6 +5743,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj
|
||||
DocType: Loyalty Program,Customer Territory,Territori i Klientit
|
||||
DocType: Email Digest,Sales Orders to Deliver,Urdhëron shitjet për të dorëzuar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks"
|
||||
DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Asnjë rezultat për të paraqitur
|
||||
@ -6116,7 +6123,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,mjek
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat."
|
||||
DocType: Sales Invoice,Commission,Komision
|
||||
@ -6131,7 +6137,7 @@ DocType: Production Plan,Get Items For Work Order,Merrni artikujt për porosinë
|
||||
DocType: Salary Detail,Default Amount,Gabim Shuma
|
||||
DocType: Lab Test Template,Descriptive,përshkrues
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazina nuk gjendet ne sistem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Përmbledhje këtij muaji
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Përmbledhje këtij muaji
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
|
||||
DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
|
||||
@ -6246,6 +6252,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
|
||||
DocType: Fee Schedule,Student Category,Student Category
|
||||
DocType: Announcement,Student,student
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh
|
||||
DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Shkoni në Dhoma
|
||||
@ -6253,7 +6260,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Detail Buxheti
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
|
||||
DocType: Email Digest,Pending Quotations,Në pritje Citate
|
||||
DocType: Delivery Note,Distance (KM),Largësia (KM)
|
||||
DocType: Asset,Custodian,kujdestar
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilin
|
||||
@ -6441,7 +6447,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Harroni të Përditshëm
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Harroni të Përditshëm
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Njësia e Shërbimit Shëndetësor Tree
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -188,7 +188,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,
|
||||
DocType: C-Form Invoice Detail,Territory,Teritorija
|
||||
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
|
||||
DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
|
||||
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
|
||||
,Employee Leave Balance,Pregled odsustva Zaposlenih
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
|
||||
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
|
||||
@ -984,7 +983,6 @@ DocType: Journal Entry Account,Sales Order,Prodajni nalog
|
||||
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
|
||||
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
|
||||
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
|
||||
DocType: Additional Salary,HR User,Korisnik za ljudske resure
|
||||
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Izvještaji zaliha robe
|
||||
|
||||
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Захтев за пребацивање
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
|
||||
DocType: Job Offer,Select Terms and Conditions,Изаберите Услови
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,od Вредност
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Поставка Поставке банке
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Јутро
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
|
||||
DocType: Student Applicant,Admitted,Признао
|
||||
DocType: Workstation,Rent Cost,Издавање Трошкови
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ Након Амортизација
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Повратак продаје
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекању
|
||||
DocType: Account,Is Group,Је група
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски
|
||||
DocType: Email Digest,Pending Purchase Orders,Куповина на чекању Ордерс
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Примарни детаљи детаља
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Присуствуј
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Запосленик {0} већ је пријавио за {1} на {2}:
|
||||
DocType: Inpatient Record,AB Positive,АБ Позитиван
|
||||
DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Пендинг активности за данас
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Пендинг активности за данас
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
|
||||
DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
|
||||
DocType: Loan,Total Payment,Укупан износ
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
|
||||
DocType: Share Balance,Share Balance,Удео у билансу
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,АВС Аццесс Кеи ИД
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куца за изнајмљивање
|
||||
@ -1266,7 +1265,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирајте цену од Схопифи до ЕРПНект Ценовник
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога
|
||||
@ -1355,6 +1353,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Дозволит
|
||||
DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все Группы товаров
|
||||
DocType: Work Order,Item To Manufacture,Ставка за производњу
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Температура колекције
|
||||
DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу
|
||||
@ -1534,6 +1533,7 @@ DocType: Amazon MWS Settings,BR,БР
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне
|
||||
DocType: Student Admission,Publish on website,Објави на сајту
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.-
|
||||
DocType: Subscription,Cancelation Date,Датум отказивања
|
||||
@ -1701,6 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,Количина радног нало
|
||||
DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговарање
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Налози за куповину наруџбине
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштански број
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Салес Ордер {0} је {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0}
|
||||
@ -1789,6 +1790,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отвара
|
||||
,GST Sales Register,ПДВ продаје Регистрација
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништа се захтевати
|
||||
DocType: Stock Settings,Default Return Warehouse,Подразумевано враћање складишта
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изаберите своје домене
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Схопифи Супплиер
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставке фактуре за плаћање
|
||||
@ -2184,6 +2186,7 @@ DocType: Support Search Source,Response Options,Опције одговора
|
||||
DocType: HR Settings,Employee Settings,Подешавања запослених
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система
|
||||
,Batch-Wise Balance History,Групно-Висе Стање Историја
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
|
||||
DocType: Package Code,Package Code,пакет код
|
||||
@ -2663,6 +2666,7 @@ DocType: Sales Team,Contribution to Net Total,Допринос нето укуп
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
|
||||
DocType: Territory,Territory Name,Територија Име
|
||||
DocType: Email Digest,Purchase Orders to Receive,Наруџбе за куповину
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маппед Дата
|
||||
@ -2683,7 +2687,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трац
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Унесите
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник одржавања
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направите Интер Јоурнал Јоурнал Ентри
|
||||
@ -2774,6 +2777,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мје
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
|
||||
DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ниједна ставка која треба примити није доспела
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
|
||||
DocType: Project,Collect Progress,Прикупи напредак
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-ДН-ИИИИ.-
|
||||
@ -3025,7 +3031,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Сатнице
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
|
||||
DocType: Email Digest,Pending Sales Orders,У току продајних налога
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1}
|
||||
DocType: Supplier,Is Internal Supplier,Је унутрашњи добављач
|
||||
@ -3295,6 +3300,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Родитељска група за снабдевање
|
||||
DocType: Email Digest,Purchase Orders to Bill,Наруџбе за куповину
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулиране вредности у групној компанији
|
||||
DocType: Leave Block List Date,Block Date,Блоцк Дате
|
||||
DocType: Crop,Crop,Усев
|
||||
@ -3429,7 +3435,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
|
||||
DocType: Soil Texture,Sandy Loam,Санди Лоам
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
|
||||
DocType: POS Profile,Applicable for Users,Применљиво за кориснике
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ПУР-СКТН-.ИИИИ.-
|
||||
DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
|
||||
@ -3443,7 +3448,6 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за ра
|
||||
DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Постаните Продавац
|
||||
DocType: Purchase Invoice,Credit To,Кредит би
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци
|
||||
DocType: Employee Education,Post Graduate,Пост дипломски
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ
|
||||
@ -3460,7 +3464,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Подигао
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Пресцриптионс
|
||||
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Наведите компанија наставити
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
|
||||
@ -3908,6 +3911,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Преостали дио кредита
|
||||
DocType: Sales Partner,Targets,Мете
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније
|
||||
DocType: Email Digest,Sales Orders to Bill,Продајни ред продаје Биллу
|
||||
DocType: Price List,Price List Master,Ценовник Мастер
|
||||
DocType: GST Account,CESS Account,ЦЕСС налог
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
|
||||
@ -4081,6 +4085,7 @@ DocType: Payment Request,Mute Email,Муте-маил
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
|
||||
DocType: Account,Account Number,Број рачуна
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивање аутоматских унапредјења (ФИФО)
|
||||
DocType: Volunteer,Volunteer,Волонтер
|
||||
@ -4133,8 +4138,6 @@ DocType: Rename Tool,Rename Log,Преименовање Лог
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте Хоурс плаћања и радног времена Саме на ТимеСхеет
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема
|
||||
DocType: BOM,Scrap,Туча
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Идите код Инструктора
|
||||
@ -4674,6 +4677,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Име компаније није исто
|
||||
DocType: Lead,Address Desc,Адреса Десц
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
|
||||
DocType: Topic,Topic Name,Назив теме
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
|
||||
@ -4957,6 +4961,7 @@ DocType: Chapter,Members,Чланови
|
||||
DocType: Student,Student Email Address,Студент-маил адреса
|
||||
DocType: Item,Hub Warehouse,Хуб складиште
|
||||
DocType: Cashier Closing,From Time,Од времена
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
|
||||
DocType: Hotel Settings,Hotel Settings,Подешавања хотела
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру:
|
||||
DocType: Notification Control,Custom Message,Прилагођена порука
|
||||
@ -5020,7 +5025,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент је већ уписано.
|
||||
DocType: Fiscal Year,Year Name,Име године
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
|
||||
@ -5195,6 +5199,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
|
||||
DocType: Supplier Scorecard,Per Month,Месечно
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
|
||||
@ -5221,7 +5226,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Не постоји ништа да измените .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Форм Виев
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошкови одобрења обавезни у потраживању трошкова
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Преглед за овај месец и чекају активности
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Преглед за овај месец и чекају активности
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо да унесете Нереализовани Екцханге Гаин / Лосс Аццоунт у компанији {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
|
||||
DocType: Customer Group,Customer Group Name,Кориснички Назив групе
|
||||
@ -5286,6 +5291,7 @@ DocType: Item Alternative,Alternative Item Name,Алтернативни наз
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Оглас на сајту
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
|
||||
DocType: Email Digest,Open Quotations,Опен Куотатионс
|
||||
DocType: Expense Claim,More Details,Више детаља
|
||||
DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
|
||||
@ -5320,7 +5326,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и износ б
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Собе резервиране
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта.
|
||||
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
|
||||
DocType: Naming Series,Setup Series,Подешавање Серија
|
||||
DocType: Payment Reconciliation,To Invoice Date,За датум фактуре
|
||||
DocType: Bank Account,Contact HTML,Контакт ХТМЛ
|
||||
@ -5448,6 +5453,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова С
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова Серија ком
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одећа и прибор
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Не могу да решим тежински резултат. Проверите да ли је формула валидна.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ставке за наруџбеницу не добијају на време
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број Реда
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведите услове да може да израчуна испоруку износ
|
||||
@ -5765,7 +5771,7 @@ DocType: Agriculture Task,End Day,Крајњи дан
|
||||
DocType: Batch,Batch ID,Батцх ИД
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0}
|
||||
,Delivery Note Trends,Достава Напомена трендови
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Овонедељном Преглед
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Овонедељном Преглед
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина
|
||||
,Daily Work Summary Replies,Дневни послови
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунајте процењене временске прилике
|
||||
@ -5809,6 +5815,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити
|
||||
DocType: Loyalty Program,Customer Territory,Територија купаца
|
||||
DocType: Email Digest,Sales Orders to Deliver,Продајни налоги за испоруку
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Број новог налога ће бити укључен у име налога као префикс
|
||||
DocType: Maintenance Team Member,Team Member,Члан тима
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултата који треба да пошаљу
|
||||
@ -6189,7 +6196,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Лекар
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума."
|
||||
DocType: Sales Invoice,Commission,комисија
|
||||
@ -6204,7 +6210,7 @@ DocType: Production Plan,Get Items For Work Order,Добијте ставке з
|
||||
DocType: Salary Detail,Default Amount,Уобичајено Износ
|
||||
DocType: Lab Test Template,Descriptive,Дескриптивно
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складиште није пронађен у систему
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Овај месец је Преглед
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Овај месец је Преглед
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
|
||||
DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
|
||||
@ -6320,6 +6326,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
|
||||
DocType: Fee Schedule,Student Category,студент Категорија
|
||||
DocType: Announcement,Student,студент
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе
|
||||
@ -6327,7 +6334,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Буџет Детаљ
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
|
||||
DocType: Email Digest,Pending Quotations,у току Куотатионс
|
||||
DocType: Delivery Note,Distance (KM),Удаљеност (КМ)
|
||||
DocType: Asset,Custodian,Скрбник
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Поинт-оф-Сале Профиле
|
||||
@ -6516,7 +6522,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Подсетник
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Подсетник
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Јединица за здравствену заштиту
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Skiftförfrågan
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
|
||||
DocType: Job Offer,Select Terms and Conditions,Välj Villkor
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Värde
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Morgon
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
|
||||
DocType: Student Applicant,Admitted,medgav
|
||||
DocType: Workstation,Rent Cost,Hyr Kostnad
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Belopp efter avskrivningar
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Försäljning Retur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporärt på håll
|
||||
DocType: Account,Is Group,Är grupperad
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt
|
||||
DocType: Email Digest,Pending Purchase Orders,I avvaktan på beställningar
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primär adressuppgifter
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Närvarade av förä
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positiv
|
||||
DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,I avvaktan på aktiviteter för dag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,I avvaktan på aktiviteter för dag
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
|
||||
DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
|
||||
DocType: Loan,Total Payment,Total betalning
|
||||
@ -943,6 +941,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
DocType: Share Balance,Share Balance,Aktiebalans
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
|
||||
@ -1247,7 +1246,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
|
||||
@ -1335,6 +1333,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleve
|
||||
DocType: Upload Attendance,Import Attendance,Import Närvaro
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alla artikelgrupper
|
||||
DocType: Work Order,Item To Manufacture,Produkt för att tillverka
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
|
||||
DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
|
||||
@ -1514,6 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
|
||||
DocType: Student Admission,Publish on website,Publicera på webbplats
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Avbokningsdatum
|
||||
@ -1681,6 +1681,7 @@ DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal
|
||||
DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Skiva
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundorder {0} är {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
|
||||
@ -1769,6 +1770,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående re
|
||||
,GST Sales Register,GST Försäljningsregister
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting att begära
|
||||
DocType: Stock Settings,Default Return Warehouse,Standard Returlager
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Välj domäner
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverantör
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt
|
||||
@ -2164,6 +2166,7 @@ DocType: Support Search Source,Response Options,Svaralternativ
|
||||
DocType: HR Settings,Employee Settings,Personal Inställningar
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
|
||||
,Batch-Wise Balance History,Batchvis Balans Historik
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
|
||||
DocType: Package Code,Package Code,Package Code
|
||||
@ -2643,6 +2646,7 @@ DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
|
||||
DocType: Territory,Territory Name,Territorium Namn
|
||||
DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
|
||||
@ -2663,7 +2667,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra l
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Stig på
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Underhållsloggen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gör Inter Company Journal Entry
|
||||
@ -2754,6 +2757,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månaden
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
|
||||
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Inga objekt som ska tas emot är försenade
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
|
||||
DocType: Project,Collect Progress,Samla framsteg
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3004,7 +3010,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Löner per timme
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
|
||||
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
|
||||
@ -3274,6 +3279,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Moderbolaget
|
||||
DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget
|
||||
DocType: Leave Block List Date,Block Date,Block Datum
|
||||
DocType: Crop,Crop,Beskära
|
||||
@ -3408,7 +3414,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandig blandjord
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
|
||||
DocType: POS Profile,Applicable for Users,Gäller för användare
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
|
||||
@ -3422,7 +3427,6 @@ DocType: Employee Separation,Employee Separation Template,Medarbetarens separati
|
||||
DocType: Selling Settings,Sales Order Required,Kundorder krävs
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare
|
||||
DocType: Purchase Invoice,Credit To,Kredit till
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder
|
||||
DocType: Employee Education,Post Graduate,Betygsinlägg
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
|
||||
@ -3439,7 +3443,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Höjt av
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recept
|
||||
DocType: Payment Gateway Account,Payment Account,Betalningskonto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
|
||||
@ -3868,6 +3871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totala utestående beloppet
|
||||
DocType: Sales Partner,Targets,Mål
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen
|
||||
DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill
|
||||
DocType: Price List,Price List Master,Huvudprislista
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
|
||||
@ -4029,6 +4033,7 @@ DocType: Payment Request,Mute Email,Mute E
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
|
||||
DocType: Account,Account Number,Kontonummer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
|
||||
DocType: Volunteer,Volunteer,Volontär
|
||||
@ -4081,8 +4086,6 @@ DocType: Rename Tool,Rename Log,Ändra logg
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behåll Billing Timmar och arbetstid detsamma på tidrapport
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
|
||||
DocType: BOM,Scrap,Skrot
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå till instruktörer
|
||||
@ -4623,6 +4626,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Företagets namn är inte samma
|
||||
DocType: Lead,Address Desc,Adress fallande
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
|
||||
DocType: Topic,Topic Name,ämnet Namn
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
|
||||
@ -4906,6 +4910,7 @@ DocType: Chapter,Members,medlemmar
|
||||
DocType: Student,Student Email Address,Student E-postadress
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,Från Tid
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
|
||||
DocType: Hotel Settings,Hotel Settings,Hotellinställningar
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
|
||||
DocType: Notification Control,Custom Message,Anpassat Meddelande
|
||||
@ -4969,7 +4974,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven.
|
||||
DocType: Fiscal Year,Year Name,År namn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
|
||||
@ -5143,6 +5147,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
|
||||
DocType: Supplier Scorecard,Per Month,Per månad
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
|
||||
@ -5169,7 +5174,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det finns inget att redigera.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
|
||||
DocType: Customer Group,Customer Group Name,Kundgruppnamn
|
||||
@ -5234,6 +5239,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativt artikelnamn
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webbplatslista
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
|
||||
DocType: Email Digest,Open Quotations,Öppna citat
|
||||
DocType: Expense Claim,More Details,Fler detaljer
|
||||
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
|
||||
@ -5268,7 +5274,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rum bokade
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.
|
||||
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
DocType: Naming Series,Setup Series,Inställnings Serie
|
||||
DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum
|
||||
DocType: Bank Account,Contact HTML,Kontakta HTML
|
||||
@ -5396,6 +5401,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny sats ant
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny sats antal
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kläder & tillbehör
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Beställningsvaror Objekt som inte mottogs i tid
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Beställningar
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet
|
||||
@ -5712,7 +5718,7 @@ DocType: Agriculture Task,End Day,Slutdag
|
||||
DocType: Batch,Batch ID,Batch-ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Obs: {0}
|
||||
,Delivery Note Trends,Följesedel Trender
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Veckans Sammanfattning
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Veckans Sammanfattning
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,I lager Antal
|
||||
,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
|
||||
@ -5756,6 +5762,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Kontoinställningar
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna
|
||||
DocType: Loyalty Program,Customer Territory,Kundområde
|
||||
DocType: Email Digest,Sales Orders to Deliver,Försäljningsorder att leverera
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix"
|
||||
DocType: Maintenance Team Member,Team Member,Lagmedlem
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Inget resultat att skicka in
|
||||
@ -6136,7 +6143,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Läkare
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
|
||||
DocType: Sales Invoice,Commission,Kommissionen
|
||||
@ -6151,7 +6157,7 @@ DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder
|
||||
DocType: Salary Detail,Default Amount,Standard Mängd
|
||||
DocType: Lab Test Template,Descriptive,Beskrivande
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lagret hittades inte i systemet
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Månadens Sammanfattning
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Månadens Sammanfattning
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
|
||||
DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
|
||||
@ -6266,6 +6272,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
|
||||
DocType: Fee Schedule,Student Category,elev Kategori
|
||||
DocType: Announcement,Student,Elev
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
|
||||
DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum
|
||||
@ -6273,7 +6280,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Budgetdetalj
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
|
||||
DocType: Email Digest,Pending Quotations,avvaktan Citat
|
||||
DocType: Delivery Note,Distance (KM),Avstånd (KM)
|
||||
DocType: Asset,Custodian,Väktare
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Butikförsäljnings profil
|
||||
@ -6461,7 +6467,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagliga påminnelser
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagliga påminnelser
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Hälso- och sjukvårdstjänstenhet
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Ombi la Shift
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
|
||||
DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki
|
||||
@ -575,7 +574,7 @@ DocType: Volunteer,Morning,Asubuhi
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
|
||||
DocType: Student Applicant,Admitted,Imekubaliwa
|
||||
DocType: Workstation,Rent Cost,Gharama ya Kodi
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
|
||||
@ -698,7 +697,6 @@ DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Kwa muda Ukizingatia
|
||||
DocType: Account,Is Group,Ni Kikundi
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja
|
||||
DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Maelezo ya Anwani ya Msingi
|
||||
@ -748,7 +746,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Kuhudhuria na Wazazi
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Chanya
|
||||
DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Shughuli zinasubiri leo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Shughuli zinasubiri leo
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
|
||||
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
|
||||
DocType: Loan,Total Payment,Malipo ya Jumla
|
||||
@ -936,6 +934,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
|
||||
DocType: Share Balance,Share Balance,Shiriki Mizani
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi
|
||||
@ -1236,7 +1235,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
|
||||
@ -1324,6 +1322,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Ruhusu utoaji au
|
||||
DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vikundi vyote vya Item
|
||||
DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
|
||||
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
|
||||
@ -1503,6 +1502,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
|
||||
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
|
||||
@ -1667,6 +1667,7 @@ DocType: Sales Order Item,Work Order Qty,Kazi ya Utoaji Kazi
|
||||
DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Duru
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Namba ya Posta
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
|
||||
@ -1753,6 +1754,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Miz
|
||||
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Hakuna chochote cha kuomba
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Kurudi Ghala
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chagua Domains yako
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Mtoa Wasambazaji
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
|
||||
@ -2145,6 +2147,7 @@ DocType: Support Search Source,Response Options,Chaguo la majibu
|
||||
DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo
|
||||
,Batch-Wise Balance History,Historia ya Mizani-Hekima
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
|
||||
DocType: Package Code,Package Code,Kanuni ya pakiti
|
||||
@ -2617,6 +2620,7 @@ DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
|
||||
DocType: Territory,Territory Name,Jina la Wilaya
|
||||
DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
|
||||
@ -2634,7 +2638,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha i
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Tafadhali ingiza
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Ingia ya Matengenezo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fanya Ingia ya Kuingia kwa Kampuni ya Inter
|
||||
@ -2723,6 +2726,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
|
||||
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
|
||||
DocType: Project,Collect Progress,Kusanya Maendeleo
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
|
||||
@ -2970,7 +2976,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Mshahara kwa saa
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
|
||||
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
|
||||
DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
|
||||
@ -3236,6 +3241,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
|
||||
DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
|
||||
DocType: Leave Block List Date,Block Date,Weka Tarehe
|
||||
DocType: Crop,Crop,Mazao
|
||||
@ -3369,7 +3375,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kozi:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
|
||||
DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
|
||||
@ -3383,7 +3388,6 @@ DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa
|
||||
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji
|
||||
DocType: Purchase Invoice,Credit To,Mikopo Kwa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
|
||||
DocType: Employee Education,Post Graduate,Chapisha Chuo
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
|
||||
@ -3400,7 +3404,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Iliyotolewa na
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Maagizo
|
||||
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation
|
||||
@ -3825,6 +3828,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
|
||||
DocType: Sales Partner,Targets,Malengo
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
|
||||
DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill
|
||||
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
|
||||
DocType: GST Account,CESS Account,Akaunti ya CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
|
||||
@ -3985,6 +3989,7 @@ DocType: Payment Request,Mute Email,Tuma barua pepe
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
|
||||
DocType: Account,Account Number,Idadi ya Akaunti
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
|
||||
DocType: Volunteer,Volunteer,Kujitolea
|
||||
@ -4036,8 +4041,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Rejesha Ingia
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
|
||||
DocType: BOM,Scrap,Vipande
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Nenda kwa Walimu
|
||||
@ -4568,6 +4571,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Jina la kampuni si sawa
|
||||
DocType: Lead,Address Desc,Anwani Desc
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
|
||||
DocType: Topic,Topic Name,Jina la Mada
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
|
||||
@ -4848,6 +4852,7 @@ DocType: Chapter,Members,Wanachama
|
||||
DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
|
||||
DocType: Item,Hub Warehouse,Warehouse Hub
|
||||
DocType: Cashier Closing,From Time,Kutoka wakati
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
|
||||
DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
|
||||
DocType: Notification Control,Custom Message,Ujumbe maalum
|
||||
@ -4910,7 +4915,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
|
||||
DocType: Fiscal Year,Year Name,Jina la Mwaka
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
|
||||
@ -5080,6 +5084,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kli
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
|
||||
DocType: Supplier Scorecard,Per Month,Kwa mwezi
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
|
||||
@ -5105,7 +5110,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tazama Fomu
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
|
||||
DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
|
||||
@ -5170,6 +5175,7 @@ DocType: Item Alternative,Alternative Item Name,Jina la Mchapishaji
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Orodha ya tovuti
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
|
||||
DocType: Email Digest,Open Quotations,Fungua Nukuu
|
||||
DocType: Expense Claim,More Details,Maelezo zaidi
|
||||
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
|
||||
@ -5204,7 +5210,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Vyumba vimeandikwa
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
|
||||
DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
|
||||
DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
|
||||
DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara
|
||||
DocType: Bank Account,Contact HTML,Wasiliana HTML
|
||||
@ -5327,6 +5332,7 @@ DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uchina Mpya
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Nguo & Accessories
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Idadi ya Utaratibu
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli
|
||||
@ -5640,7 +5646,7 @@ DocType: Agriculture Task,End Day,Siku ya Mwisho
|
||||
DocType: Batch,Batch ID,Kitambulisho cha Bundi
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Kumbuka: {0}
|
||||
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Muhtasari wa wiki hii
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Muhtasari wa wiki hii
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock
|
||||
,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa
|
||||
@ -5684,6 +5690,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha
|
||||
DocType: Loyalty Program,Customer Territory,Eneo la Wateja
|
||||
DocType: Email Digest,Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
|
||||
DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Hakuna matokeo ya kuwasilisha
|
||||
@ -6062,7 +6069,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Daktari
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
|
||||
DocType: Sales Invoice,Commission,Tume
|
||||
@ -6077,7 +6083,7 @@ DocType: Production Plan,Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi
|
||||
DocType: Salary Detail,Default Amount,Kiasi cha malipo
|
||||
DocType: Lab Test Template,Descriptive,Maelezo
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Muhtasari wa Mwezi huu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Muhtasari wa Mwezi huu
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
|
||||
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
|
||||
@ -6191,6 +6197,7 @@ DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
|
||||
DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
|
||||
DocType: Announcement,Student,Mwanafunzi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
|
||||
DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Nenda kwenye Vyumba
|
||||
@ -6198,7 +6205,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Maelezo ya Bajeti
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
|
||||
DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
|
||||
DocType: Delivery Note,Distance (KM),Umbali (KM)
|
||||
DocType: Asset,Custodian,Mtunzaji
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
|
||||
@ -6383,7 +6389,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kumbukumbu za kila siku
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kumbukumbu za kila siku
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Bidhaa
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,வேண்டுகோளை மாற
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,பொருள் வார்ப்புரு
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
|
||||
DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,அவுட் மதிப்பு
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,வங்கி அறிக்கை அமைப்புகள் பொருள்
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,காலை
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
|
||||
DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச்
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
|
||||
DocType: Student Applicant,Admitted,ஒப்பு
|
||||
DocType: Workstation,Rent Cost,வாடகை செலவு
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,தொகை தேய்மானம் பிறகு
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-விற்பனை திரு
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,தற்காலிகமாக வைத்திரு
|
||||
DocType: Account,Is Group,குழு
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது
|
||||
DocType: Email Digest,Pending Purchase Orders,கொள்வனவு ஆணையில் நிலுவையில்
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,தானாகவே மற்றும் FIFO அடிப்படையில் நாம் சீரியல் அமை
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,முதன்மை முகவரி விவரம்
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,பெற்றோ
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,பணியாளர் {0} {2} இல் {2} இல் ஏற்கனவே விண்ணப்பித்துள்ளார்:
|
||||
DocType: Inpatient Record,AB Positive,AB நேர்மறை
|
||||
DocType: Job Opening,Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
|
||||
DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
|
||||
DocType: Loan,Total Payment,மொத்த கொடுப்பனவு
|
||||
@ -941,6 +939,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
|
||||
DocType: Share Balance,Share Balance,பங்கு இருப்பு
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS அணுகல் விசை ஐடி
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,மாதாந்த வீடு வாடகைக்கு
|
||||
@ -1259,7 +1258,6 @@ DocType: Employee Transfer Property,Employee Transfer Property,பணியா
|
||||
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,நேரத்திலிருந்து நேரம் குறைவாக இருக்க வேண்டும்
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள்
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,செல்க
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify இலிருந்து ERPNext விலை பட்டியல் புதுப்பிக்கவும்
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு
|
||||
@ -1347,6 +1345,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,இந்த ச
|
||||
DocType: Upload Attendance,Import Attendance,இறக்குமதி வருகை
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,அனைத்து பொருள் குழுக்கள்
|
||||
DocType: Work Order,Item To Manufacture,பொருள் உற்பத்தி செய்ய
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது
|
||||
DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
|
||||
DocType: Employee,Provide Email Address registered in company,நிறுவனம் பதிவு மின்னஞ்சல் முகவரியை வழங்கவேண்டும்
|
||||
@ -1526,6 +1525,7 @@ DocType: Amazon MWS Settings,BR,பி.ஆர்
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
|
||||
DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,ரத்து தேதி
|
||||
@ -1690,6 +1690,7 @@ DocType: Sales Order Item,Work Order Qty,வேலை ஆணை Qty
|
||||
DocType: Item Default,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,டிஸ்க்
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள்
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ஆர்டர்களை ஆர்டர் செய்த பொருட்களை வாங்கவும்
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ஜிப் குறியீடு
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
|
||||
@ -1777,6 +1778,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந
|
||||
,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,எதுவும் கோர
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify சப்ளையர்
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,கட்டணம் விலைப்பட்டியல் பொருட்கள்
|
||||
@ -2172,6 +2174,7 @@ DocType: Support Search Source,Response Options,பதில் விருப
|
||||
DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள்
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது
|
||||
,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
|
||||
DocType: Package Code,Package Code,தொகுப்பு குறியீடு
|
||||
@ -2649,6 +2652,7 @@ DocType: Sales Team,Contribution to Net Total,நிகர மொத்த
|
||||
DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
|
||||
DocType: Territory,Territory Name,மண்டலம் பெயர்
|
||||
DocType: Email Digest,Purchase Orders to Receive,பெறுவதற்கான ஆர்டர்களை வாங்குக
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
|
||||
@ -2666,7 +2670,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட்
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,தயவுசெய்து உள்ளீடவும்
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,பராமரிப்பு பதிவு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,இண்டர் கம்பெனி ஜர்னல் நுழைவு செய்யுங்கள்
|
||||
@ -2756,6 +2759,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
|
||||
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாக உள்ளது
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது
|
||||
DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-டிஎன்-.YYYY.-
|
||||
@ -3007,7 +3013,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள்
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
|
||||
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1}
|
||||
DocType: Supplier,Is Internal Supplier,இன்டர்நெட் சப்ளையர்
|
||||
@ -3273,6 +3278,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த த
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,பெற்றோர் சப்ளையர் குழு
|
||||
DocType: Email Digest,Purchase Orders to Bill,பில் கட்டளைகளை வாங்குதல்
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்
|
||||
DocType: Leave Block List Date,Block Date,தேதி தடை
|
||||
DocType: Crop,Crop,பயிர்
|
||||
@ -3407,7 +3413,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,கோர்ஸ்:
|
||||
DocType: Soil Texture,Sandy Loam,சாண்டி லோம்
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
|
||||
DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும்
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது
|
||||
@ -3421,7 +3426,6 @@ DocType: Employee Separation,Employee Separation Template,பணியாளர
|
||||
DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ஒரு விற்பனையாளராகுங்கள்
|
||||
DocType: Purchase Invoice,Credit To,கடன்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள்
|
||||
DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விபரம்
|
||||
@ -3438,7 +3442,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,மருந்துகளும்
|
||||
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய
|
||||
@ -3886,6 +3889,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,மொத்த நிலுவை தொகை
|
||||
DocType: Sales Partner,Targets,இலக்குகள்
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண் பதிவு செய்யவும்
|
||||
DocType: Email Digest,Sales Orders to Bill,பில்
|
||||
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
|
||||
DocType: GST Account,CESS Account,CESS கணக்கு
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
|
||||
@ -4058,6 +4062,7 @@ DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
|
||||
DocType: Account,Account Number,கணக்கு எண்
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவே முன்னேறுதல் (FIFO)
|
||||
DocType: Volunteer,Volunteer,தன்னார்வ
|
||||
@ -4108,8 +4113,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,பதிவு மறுபெயர்
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது கோர்ஸ் அட்டவணை கட்டாயமாகும்
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,டைம் ஷீட் மீது அதே பில்லிங் மணி மற்றும் பணிநேரம் பராமரிக்க
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,ஆவண எண் எதிராக
|
||||
DocType: BOM,Scrap,குப்பை
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
|
||||
@ -4649,6 +4652,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,நிறுவனத்தின் பெயர் அல்ல
|
||||
DocType: Lead,Address Desc,இறங்குமுக முகவரி
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
|
||||
DocType: Topic,Topic Name,தலைப்பு பெயர்
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
|
||||
@ -4932,6 +4936,7 @@ DocType: Chapter,Members,உறுப்பினர்கள்
|
||||
DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
|
||||
DocType: Item,Hub Warehouse,ஹப் கிடங்கு
|
||||
DocType: Cashier Closing,From Time,நேரம் இருந்து
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
|
||||
DocType: Hotel Settings,Hotel Settings,ஹோட்டல் அமைப்புகள்
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்:
|
||||
DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
|
||||
@ -4995,7 +5000,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
|
||||
DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
|
||||
@ -5167,6 +5171,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,மருத்
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள்
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
|
||||
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
|
||||
DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம்
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
|
||||
@ -5193,7 +5198,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,படிவம் காட்சி
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,செலவினக் கோரிக்கையில் செலவினம் ஒப்படைப்பு கட்டாயம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},கம்பெனி இன் நம்பத்தகாத பரிவர்த்தனை பெறுதல் / லாஸ் கணக்கை அமைக்கவும் {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
|
||||
DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
|
||||
@ -5258,6 +5263,7 @@ DocType: Item Alternative,Alternative Item Name,மாற்று பொரு
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,வலைத்தள பட்டியல்
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
|
||||
DocType: Email Digest,Open Quotations,திறந்த மேற்கோள்கள்
|
||||
DocType: Expense Claim,More Details,மேலும் விபரங்கள்
|
||||
DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5}
|
||||
@ -5292,7 +5298,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,பயன் வகை
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,அறைகள் புத்தகம்
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,முடிவு தேதி அடுத்த தொடர்பு தேதிக்கு முன் இருக்க முடியாது.
|
||||
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
|
||||
DocType: Naming Series,Setup Series,அமைப்பு தொடர்
|
||||
DocType: Payment Reconciliation,To Invoice Date,தேதி விலைப்பட்டியல்
|
||||
DocType: Bank Account,Contact HTML,தொடர்பு HTML
|
||||
@ -5418,6 +5423,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,புத
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,புதிய தொகுதி அளவு
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ஆடை & ஆபரனங்கள்
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,எடையிடப்பட்ட ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ஆர்டர் பொருள்களை கொள்முதல் செய்வதில்லை
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ஆணை எண்
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,தயாரிப்பு பட்டியலில் காண்பிக்கும் என்று HTML / பதாகை.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,கப்பல் அளவு கணக்கிட நிலைமைகளை குறிப்பிடவும்
|
||||
@ -5732,7 +5738,7 @@ DocType: Agriculture Task,End Day,முடிவு நாள்
|
||||
DocType: Batch,Batch ID,தொகுதி அடையாள
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},குறிப்பு: {0}
|
||||
,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,இந்த வார சுருக்கம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,இந்த வார சுருக்கம்
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,பங்கு அளவு உள்ள
|
||||
,Daily Work Summary Replies,தினசரி பணி சுருக்கம் பதில்கள்
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,கணக்கிடப்பட்ட வருகை டைம்ஸ் கணக்கிடுங்கள்
|
||||
@ -5776,6 +5782,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ஒப்புதல்
|
||||
DocType: Loyalty Program,Customer Territory,வாடிக்கையாளர் மண்டலம்
|
||||
DocType: Email Digest,Sales Orders to Deliver,விற்பனை ஆணைகள் வழங்குவதற்கு
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொட்டாக கணக்கின் பெயரில் சேர்க்கப்படும்"
|
||||
DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர்
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,சமர்ப்பிக்க முடிவு இல்லை
|
||||
@ -6155,7 +6162,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,மருத்துவர்
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது."
|
||||
DocType: Sales Invoice,Commission,தரகு
|
||||
@ -6170,7 +6176,7 @@ DocType: Production Plan,Get Items For Work Order,வேலை ஆணை பெ
|
||||
DocType: Salary Detail,Default Amount,இயல்புநிலை தொகை
|
||||
DocType: Lab Test Template,Descriptive,விளக்கமான
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,இந்த மாதம் சுருக்கம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,இந்த மாதம் சுருக்கம்
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல்
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
|
||||
DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
|
||||
@ -6286,6 +6292,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.
|
||||
DocType: Fee Schedule,Student Category,மாணவர் பிரிவின்
|
||||
DocType: Announcement,Student,மாணவர்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா?
|
||||
DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வகை
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,மனைகளுக்குச் செல்
|
||||
@ -6293,7 +6300,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
|
||||
DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில்
|
||||
DocType: Delivery Note,Distance (KM),தூரம் (KM)
|
||||
DocType: Asset,Custodian,பாதுகாப்பாளர்
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
|
||||
@ -6481,7 +6487,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,டெய்லி நினைவூட்டல்கள்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,டெய்லி நினைவூட்டல்கள்
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,சுகாதார சேவை அலகு மரம்
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,தயாரிப்பு
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -372,7 +372,6 @@ DocType: Shift Assignment,Shift Request,షిఫ్ట్ అభ్యర్థ
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,అంశం మూస
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
|
||||
DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,అవుట్ విలువ
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు అంశం
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,ఉదయం
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
|
||||
DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
|
||||
DocType: Student Applicant,Admitted,చేరినవారి
|
||||
DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,మొత్తం అరుగుదల తరువాత
|
||||
@ -699,7 +698,6 @@ DocType: Purchase Invoice,01-Sales Return,01-సేల్స్ రిటర్
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,తాత్కాలికంగా హోల్డ్లో ఉంది
|
||||
DocType: Account,Is Group,సమూహ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది
|
||||
DocType: Email Digest,Pending Purchase Orders,కొనుగోలు ఉత్తర్వులు పెండింగ్లో
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ప్రాథమిక చిరునామా వివరాలు
|
||||
@ -750,7 +748,7 @@ DocType: Student Report Generation Tool,Attended by Parents,తల్లిద
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ఉద్యోగి {0} {2} లో {2} కోసం ఇప్పటికే వర్తింపజేశారు:
|
||||
DocType: Inpatient Record,AB Positive,AB అనుకూల
|
||||
DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
|
||||
DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
|
||||
DocType: Loan,Total Payment,మొత్తం చెల్లింపు
|
||||
@ -939,6 +937,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
DocType: Share Balance,Share Balance,భాగస్వామ్యం సంతులనం
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS ప్రాప్యత కీ ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,మంత్లీ హౌస్ అద్దె
|
||||
@ -1240,7 +1239,6 @@ DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యో
|
||||
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,వెళ్ళండి
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext ధర జాబితాకు Shopify నుండి ధరను నవీకరించండి
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు
|
||||
@ -1329,6 +1327,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం
|
||||
DocType: Upload Attendance,Import Attendance,దిగుమతి హాజరు
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,అన్ని అంశం గుంపులు
|
||||
DocType: Work Order,Item To Manufacture,అంశం తయారీకి
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
|
||||
DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
|
||||
DocType: Employee,Provide Email Address registered in company,ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి
|
||||
@ -1507,6 +1506,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
|
||||
DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,రద్దు తేదీ
|
||||
@ -1670,6 +1670,7 @@ DocType: Sales Order Item,Work Order Qty,వర్క్ ఆర్డర్ Qty
|
||||
DocType: Item Default,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,డిస్క్
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,ఆర్డర్లు అంశాలు మీరిన కొనుగోలు
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,జిప్ కోడ్
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
|
||||
@ -1757,6 +1758,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవ
|
||||
,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
|
||||
DocType: Stock Settings,Default Return Warehouse,డిఫాల్ట్ రిటర్న్ వేర్హౌస్
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,మీ డొమైన్లను ఎంచుకోండి
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify సరఫరాదారు
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,చెల్లింపు వాయిస్ అంశాలు
|
||||
@ -2152,6 +2154,7 @@ DocType: Support Search Source,Response Options,ప్రతిస్పంద
|
||||
DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది
|
||||
,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
|
||||
DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
|
||||
@ -2626,6 +2629,7 @@ DocType: Sales Team,Contribution to Net Total,నికర మొత్తం
|
||||
DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
|
||||
DocType: Territory,Territory Name,భూభాగం పేరు
|
||||
DocType: Email Digest,Purchase Orders to Receive,స్వీకరించడానికి ఆర్డర్లను కొనుగోలు చేయండి
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
|
||||
@ -2644,7 +2648,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,దయచేసి నమోదు చెయ్యండి
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,నిర్వహణ లాగ్
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ప్రవేశం చేయండి
|
||||
@ -2734,6 +2737,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్ల
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
|
||||
DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,స్వీకరించవలసిన అంశాలు మీరిన సమయం కాదు
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు
|
||||
DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2981,7 +2987,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,గంటకు వేతనాలు
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
|
||||
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1}
|
||||
DocType: Supplier,Is Internal Supplier,అంతర్గత సరఫరాదారు
|
||||
@ -3249,6 +3254,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,మాతృ సరఫరాదారు సమూహం
|
||||
DocType: Email Digest,Purchase Orders to Bill,బిల్లుకు ఆర్డర్లను కొనుగోలు చేయండి
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు
|
||||
DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
|
||||
DocType: Crop,Crop,పంట
|
||||
@ -3381,7 +3387,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,కోర్సు:
|
||||
DocType: Soil Texture,Sandy Loam,శాండీ లోమ్
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
|
||||
DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తించేది
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
|
||||
@ -3395,7 +3400,6 @@ DocType: Employee Separation,Employee Separation Template,Employee విడి
|
||||
DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ఒక విక్రేత అవ్వండి
|
||||
DocType: Purchase Invoice,Credit To,క్రెడిట్
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
|
||||
DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,నిర్వహణ షెడ్యూల్ వివరాలు
|
||||
@ -3412,7 +3416,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,లేవనెత్తారు
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,మందు చీటీలు
|
||||
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్
|
||||
@ -3838,6 +3841,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
|
||||
DocType: Sales Partner,Targets,టార్గెట్స్
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,దయచేసి సంస్థ సమాచార ఫైల్లోని SIREN నంబర్ను నమోదు చేయండి
|
||||
DocType: Email Digest,Sales Orders to Bill,సేల్స్ ఆర్డర్స్ బిల్ టు
|
||||
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
|
||||
DocType: GST Account,CESS Account,CESS ఖాతా
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
|
||||
@ -3997,6 +4001,7 @@ DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
|
||||
DocType: Account,Account Number,ఖాతా సంఖ్య
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO)
|
||||
DocType: Volunteer,Volunteer,వాలంటీర్
|
||||
@ -4047,8 +4052,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,స్టూడెంట్ గ్రూప్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు వర్కింగ్ అవర్స్ timesheet అదే నిర్వహించడానికి
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
|
||||
DocType: BOM,Scrap,స్క్రాప్
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
|
||||
@ -4581,6 +4584,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,సంస్థ పేరు అదే కాదు
|
||||
DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
|
||||
DocType: Topic,Topic Name,టాపిక్ పేరు
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
|
||||
@ -4860,6 +4864,7 @@ DocType: Chapter,Members,సభ్యులు
|
||||
DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
|
||||
DocType: Item,Hub Warehouse,హబ్ వేర్హౌస్
|
||||
DocType: Cashier Closing,From Time,సమయం నుండి
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
|
||||
DocType: Hotel Settings,Hotel Settings,హోటల్ సెట్టింగులు
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది:
|
||||
DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
|
||||
@ -4923,7 +4928,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
|
||||
DocType: Fiscal Year,Year Name,ఇయర్ పేరు
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
|
||||
@ -5098,6 +5102,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లిన
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
|
||||
DocType: Supplier Scorecard,Per Month,ఒక నెలకి
|
||||
DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
|
||||
@ -5124,7 +5129,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ఫారమ్ వీక్షణ
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,వ్యయాల దావాలో వ్యయం అప్రోవర్మెంట్ తప్పనిసరి
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
|
||||
DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
|
||||
@ -5189,6 +5194,7 @@ DocType: Item Alternative,Alternative Item Name,ప్రత్యామ్న
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,వెబ్సైట్ లిస్టింగ్
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
|
||||
DocType: Email Digest,Open Quotations,ఉల్లేఖనాలు తెరువు
|
||||
DocType: Expense Claim,More Details,మరిన్ని వివరాలు
|
||||
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5}
|
||||
@ -5223,7 +5229,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,బెనిఫిట్
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,రూములు బుక్
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,తేదీ ముగిసే ముందు తేదీ ముగియలేము.
|
||||
DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
DocType: Naming Series,Setup Series,సెటప్ సిరీస్
|
||||
DocType: Payment Reconciliation,To Invoice Date,తేదీ వాయిస్
|
||||
DocType: Bank Account,Contact HTML,సంప్రదించండి HTML
|
||||
@ -5350,6 +5355,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,న్య
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,న్యూ బ్యాచ్ ప్యాక్ చేసిన అంశాల
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,దుస్తులు & ఉపకరణాలు
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,వెయిటెడ్ స్కోర్ ఫంక్షన్ పరిష్కరించలేము. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,కొనుగోలు ఆర్డర్ అంశాలు సమయం పొందలేదు
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ఆర్డర్ సంఖ్య
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,ఉత్పత్తి జాబితా పైన కనిపిస్తాయి ఆ HTML / బ్యానర్.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,షిప్పింగ్ మొత్తం లెక్కించేందుకు పరిస్థితులు పేర్కొనండి
|
||||
@ -5665,7 +5671,7 @@ DocType: Agriculture Task,End Day,ముగింపు రోజు
|
||||
DocType: Batch,Batch ID,బ్యాచ్ ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},గమనిక: {0}
|
||||
,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ఈ వారపు సారాంశం
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ఈ వారపు సారాంశం
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో
|
||||
,Daily Work Summary Replies,డైలీ వర్క్ సారాంశం ప్రత్యుత్తరాలు
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,అంచనావేయబడిన రాకపోకల టైములను లెక్కించండి
|
||||
@ -5709,6 +5715,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ఆమోదించడానికి
|
||||
DocType: Loyalty Program,Customer Territory,కస్టమర్ భూభాగం
|
||||
DocType: Email Digest,Sales Orders to Deliver,సేల్స్ ఆర్డర్స్ డెలివర్
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది"
|
||||
DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,సమర్పించవలసిన ఫలితం లేదు
|
||||
@ -6089,7 +6096,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,వైద్యుడు
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది."
|
||||
DocType: Sales Invoice,Commission,కమిషన్
|
||||
@ -6104,7 +6110,7 @@ DocType: Production Plan,Get Items For Work Order,వర్క్ ఆర్డ
|
||||
DocType: Salary Detail,Default Amount,డిఫాల్ట్ మొత్తం
|
||||
DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ఈ నెల సారాంశం
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ఈ నెల సారాంశం
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
|
||||
DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
|
||||
@ -6220,6 +6226,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.
|
||||
DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం
|
||||
DocType: Announcement,Student,విద్యార్థి
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా?
|
||||
DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల్ టైప్
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,రూములు వెళ్ళండి
|
||||
@ -6227,7 +6234,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,బడ్జెట్ వివరాలు
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
|
||||
DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్
|
||||
DocType: Delivery Note,Distance (KM),దూరం (KM)
|
||||
DocType: Asset,Custodian,కస్టోడియన్
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
|
||||
@ -6415,7 +6421,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,రోజువారీ రిమైండర్లు
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,రోజువారీ రిమైండర్లు
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,హెల్త్కేర్ సర్వీస్ యూనిట్ ట్రీ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ఉత్పత్తి
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,คำขอการเปลี่ย
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,เทมเพลตรายการ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
|
||||
DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ราคาออกมา
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,ตอนเช้า
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
|
||||
DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
|
||||
DocType: Student Applicant,Admitted,ที่ยอมรับ
|
||||
DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01- ขายกลับ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ชั่วคราวในการระงับ
|
||||
DocType: Account,Is Group,มีกลุ่ม
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ
|
||||
DocType: Email Digest,Pending Purchase Orders,รอดำเนินการสั่งซื้อ
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ตั้งโดยอัตโนมัติอนุกรมเลขที่อยู่บนพื้นฐานของ FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,รายละเอียดที่อยู่หลัก
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,เข้าร่
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} สมัครใช้งานแล้วสำหรับ {1} ในวันที่ {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB บวก
|
||||
DocType: Job Opening,Description of a Job Opening,คำอธิบายของการเปิดงาน
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
|
||||
DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
|
||||
DocType: Loan,Total Payment,การชำระเงินรวม
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
|
||||
DocType: Share Balance,Share Balance,ยอดคงเหลือหุ้น
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,รหัสคีย์การเข้าใช้ AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,เช่ารายเดือน
|
||||
@ -1268,7 +1267,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,อัปเดตราคาจาก Shopify ไปยังรายการราคา ERPNext
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,การตั้งค่าบัญชีอีเมล
|
||||
@ -1357,6 +1355,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,อนุญา
|
||||
DocType: Upload Attendance,Import Attendance,การเข้าร่วมประชุมและนำเข้า
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ทั้งหมด รายการ กลุ่ม
|
||||
DocType: Work Order,Item To Manufacture,รายการที่จะผลิต
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
|
||||
DocType: Water Analysis,Collection Temperature ,อุณหภูมิของคอลเลคชัน
|
||||
DocType: Employee,Provide Email Address registered in company,ให้ที่อยู่อีเมลที่ลงทะเบียนใน บริษัท
|
||||
@ -1536,6 +1535,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
|
||||
DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,วันที่ยกเลิก
|
||||
@ -1702,6 +1702,7 @@ DocType: Sales Order Item,Work Order Qty,จำนวนสั่งซื้อ
|
||||
DocType: Item Default,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,จาน
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,วัสดุที่ถ่ายโอนสำหรับการรับเหมาช่วง
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,สั่งซื้อสินค้ารายการค้างชำระ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,รหัสไปรษณีย์
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0}
|
||||
@ -1790,6 +1791,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิด
|
||||
,GST Sales Register,ลงทะเบียนการขาย GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ไม่มีอะไรที่จะ ขอ
|
||||
DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,เลือกโดเมนของคุณ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ผู้จัดหาสินค้า
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,รายการใบแจ้งหนี้การชำระเงิน
|
||||
@ -2186,6 +2188,7 @@ DocType: Support Search Source,Response Options,ตัวเลือกกา
|
||||
DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน
|
||||
,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
|
||||
DocType: Package Code,Package Code,รหัสแพคเกจ
|
||||
@ -2666,6 +2669,7 @@ DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ
|
||||
DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
|
||||
DocType: Territory,Territory Name,ชื่อดินแดน
|
||||
DocType: Email Digest,Purchase Orders to Receive,สั่งซื้อเพื่อรับ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
|
||||
@ -2686,7 +2690,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,กรุณากรอก
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,บันทึกการบำรุงรักษา
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ทำให้ Inter Company Journal Entry
|
||||
@ -2777,6 +2780,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อข
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
|
||||
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ไม่มีรายการที่จะได้รับค้างชำระ
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน
|
||||
DocType: Project,Collect Progress,รวบรวมความคืบหน้า
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3028,7 +3034,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
|
||||
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1}
|
||||
DocType: Supplier,Is Internal Supplier,เป็นผู้จัดหาภายใน
|
||||
@ -3298,6 +3303,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำส
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,กลุ่มผู้ขายหลัก
|
||||
DocType: Email Digest,Purchase Orders to Bill,ซื้อใบสั่งซื้อให้ Bill
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท
|
||||
DocType: Leave Block List Date,Block Date,บล็อกวันที่
|
||||
DocType: Crop,Crop,พืชผล
|
||||
@ -3432,7 +3438,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,หลักสูตร:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
|
||||
DocType: POS Profile,Applicable for Users,ใช้ได้สำหรับผู้ใช้
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
|
||||
@ -3446,7 +3451,6 @@ DocType: Employee Separation,Employee Separation Template,เทมเพลต
|
||||
DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,มาเป็นผู้ขาย
|
||||
DocType: Purchase Invoice,Credit To,เครดิต
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า
|
||||
DocType: Employee Education,Post Graduate,หลังจบการศึกษา
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง
|
||||
@ -3463,7 +3467,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,โดยยก
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ใบสั่งยา
|
||||
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด
|
||||
@ -3912,6 +3915,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ยอดคงค้างทั้งหมด
|
||||
DocType: Sales Partner,Targets,เป้าหมาย
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,โปรดลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท
|
||||
DocType: Email Digest,Sales Orders to Bill,ใบสั่งขายให้ Bill
|
||||
DocType: Price List,Price List Master,ราคาโท
|
||||
DocType: GST Account,CESS Account,บัญชี CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
|
||||
@ -4085,6 +4089,7 @@ DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
|
||||
DocType: Account,Account Number,หมายเลขบัญชี
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรรเงินทดรองโดยอัตโนมัติ (FIFO)
|
||||
DocType: Volunteer,Volunteer,อาสาสมัคร
|
||||
@ -4137,8 +4142,6 @@ DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าส
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาเวลาการเรียกเก็บเงินและชั่วโมงการทำงานเดียวกันใน Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,กับเอกสารเลขที่
|
||||
DocType: BOM,Scrap,เศษ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ไปที่ Instructors
|
||||
@ -4679,6 +4682,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ชื่อ บริษัท ไม่เหมือนกัน
|
||||
DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
|
||||
DocType: Topic,Topic Name,ชื่อกระทู้
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
|
||||
@ -4962,6 +4966,7 @@ DocType: Chapter,Members,สมาชิก
|
||||
DocType: Student,Student Email Address,อีเมล์ของนักศึกษา
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,ตั้งแต่เวลา
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
|
||||
DocType: Hotel Settings,Hotel Settings,การตั้งค่าโรงแรม
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า:
|
||||
DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
|
||||
@ -5025,7 +5030,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
|
||||
DocType: Fiscal Year,Year Name,ชื่อปี
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
|
||||
@ -5199,6 +5203,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นต
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
|
||||
DocType: Supplier Scorecard,Per Month,ต่อเดือน
|
||||
DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
|
||||
@ -5225,7 +5230,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,มุมมองแบบฟอร์ม
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ค่าใช้จ่ายที่จำเป็นในการเรียกร้องค่าใช้จ่าย
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่เกิดขึ้นจริงใน บริษัท {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
|
||||
DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
|
||||
@ -5290,6 +5295,7 @@ DocType: Item Alternative,Alternative Item Name,ชื่อรายการ
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,รายชื่อเว็บไซต์
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
|
||||
DocType: Email Digest,Open Quotations,เปิดใบเสนอราคา
|
||||
DocType: Expense Claim,More Details,รายละเอียดเพิ่มเติม
|
||||
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5}
|
||||
@ -5324,7 +5330,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ชนิดของผ
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,จองห้องพัก
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,สิ้นสุดวันที่ไม่สามารถอยู่ได้ก่อนวันที่ติดต่อถัดไป
|
||||
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
|
||||
DocType: Naming Series,Setup Series,ชุดติดตั้ง
|
||||
DocType: Payment Reconciliation,To Invoice Date,วันที่ออกใบแจ้งหนี้
|
||||
DocType: Bank Account,Contact HTML,HTML ติดต่อ
|
||||
@ -5452,6 +5457,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,จำน
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,จำนวนแบทช์ใหม่
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันการถ่วงน้ำหนักได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ซื้อรายการสั่งซื้อที่ไม่ได้รับตามเวลา
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,จำนวนการสั่งซื้อ
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / แบนเนอร์ที่จะแสดงอยู่ด้านบนของรายการสินค้า
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ระบุเงื่อนไขในการคำนวณปริมาณการจัดส่งสินค้า
|
||||
@ -5768,7 +5774,7 @@ DocType: Agriculture Task,End Day,วันสิ้นสุด
|
||||
DocType: Batch,Batch ID,ID ชุด
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},หมายเหตุ : {0}
|
||||
,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ในสต็อกจำนวน
|
||||
,Daily Work Summary Replies,สรุปการทำงานสรุปรายวัน
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,คำนวณเวลาเข้าพักโดยประมาณ
|
||||
@ -5812,6 +5818,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,อนุมัติ
|
||||
DocType: Loyalty Program,Customer Territory,เขตแดนของลูกค้า
|
||||
DocType: Email Digest,Sales Orders to Deliver,ใบสั่งขายเพื่อส่งมอบ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",หมายเลขบัญชีใหม่จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า
|
||||
DocType: Maintenance Team Member,Team Member,สมาชิกในทีม
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง
|
||||
@ -6194,7 +6201,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,แพทย์
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่
|
||||
DocType: Sales Invoice,Commission,ค่านายหน้า
|
||||
@ -6209,7 +6215,7 @@ DocType: Production Plan,Get Items For Work Order,รับสินค้าส
|
||||
DocType: Salary Detail,Default Amount,จำนวนเงินที่เริ่มต้น
|
||||
DocType: Lab Test Template,Descriptive,พรรณนา
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ไม่พบในโกดัง ระบบ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ข้อมูลอย่างเดือนนี้
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ข้อมูลอย่างเดือนนี้
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
|
||||
DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
|
||||
@ -6325,6 +6331,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้
|
||||
DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
|
||||
DocType: Announcement,Student,นักเรียน
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค
|
||||
DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจัดส่ง
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ไปที่ห้อง
|
||||
@ -6332,7 +6339,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,รายละเอียดงบประมาณ
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
|
||||
DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา
|
||||
DocType: Delivery Note,Distance (KM),ระยะทาง (KM)
|
||||
DocType: Asset,Custodian,ผู้ปกครอง
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
|
||||
@ -6521,7 +6527,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้ง
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,การแจ้งเตือนทุกวัน
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,การแจ้งเตือนทุกวัน
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,โครงสร้างหน่วยบริการด้านการดูแลสุขภาพ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,สินค้า
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -412,7 +412,6 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Öğe Şablonu
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
|
||||
DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Değeri
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi
|
||||
@ -630,7 +629,7 @@ DocType: Volunteer,Morning,Sabah
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
|
||||
DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
|
||||
DocType: Student Applicant,Admitted,Başvuruldu
|
||||
DocType: Workstation,Rent Cost,Kira Bedeli
|
||||
DocType: Workstation,Rent Cost,Kira Bedeli
|
||||
@ -772,7 +771,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Satış İadesi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Geçici Olarak Beklemede
|
||||
DocType: Account,Is Group,Is Grubu
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu
|
||||
DocType: Email Digest,Pending Purchase Orders,Satınalma Siparişleri Bekleyen
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Benzersiz Tedarikçi Fatura Numarasını Kontrol Edin
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birincil Adres Ayrıntıları
|
||||
@ -829,7 +827,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Ebeveynlerin Katıld
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {1} tarihinde {1} tarihinde zaten başvurdu:
|
||||
DocType: Inpatient Record,AB Positive,AB Pozitif
|
||||
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bugün için Bekleyen faaliyetler
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugün için Bekleyen faaliyetler
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,zaman çizelgesi tabanlı bordro için maaş Bileşeni.
|
||||
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
|
||||
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
|
||||
@ -1042,6 +1040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
DocType: Share Balance,Share Balance,Bakiye Paylaş
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Erişim Anahtarı Kimliği
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aylık Konut Kiralama
|
||||
@ -1393,7 +1392,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} 'ni doldurmak için reserverd \ olduğu gibi tüketilemez."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext Fiyat Listesinden Shopify'a Güncelleme Fiyatı
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-posta Hesabı Oluşturma
|
||||
@ -1488,6 +1486,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde t
|
||||
DocType: Upload Attendance,Import Attendance,Yoklamayı İçe Aktar
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Bütün Ürün Grupları
|
||||
DocType: Work Order,Item To Manufacture,Üretilecek Ürün
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} durum {2} olduğu
|
||||
DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
|
||||
DocType: Employee,Provide Email Address registered in company,şirketin kayıtlı E-posta Adresi sağlayın
|
||||
@ -1680,6 +1679,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz
|
||||
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,İptal Tarihi
|
||||
@ -1858,6 +1858,7 @@ DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merke
|
||||
DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merkezi
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Malzeme Transferi
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Satın alınan siparişler gecikmiş ürünler
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Posta Kodu
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Satış Sipariş {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin
|
||||
@ -1952,6 +1953,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış M
|
||||
,GST Sales Register,GST Satış Kaydı
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Talep edecek bir şey yok
|
||||
DocType: Stock Settings,Default Return Warehouse,Varsayılan İade Depo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Çalışma alanlarınızı seçin
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tedarikçi
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ödeme Faturası Öğeleri
|
||||
@ -2394,6 +2396,7 @@ DocType: HR Settings,Employee Settings,Çalışan Ayarları
|
||||
DocType: HR Settings,Employee Settings,Çalışan Ayarları
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor
|
||||
,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
|
||||
DocType: Package Code,Package Code,Paket Kodu
|
||||
@ -2915,6 +2918,7 @@ DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
|
||||
DocType: Territory,Territory Name,Bölge Adı
|
||||
DocType: Email Digest,Purchase Orders to Receive,Almak için Emir Al
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlarınız olabilir
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
|
||||
@ -2936,7 +2940,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Sou
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Girin lütfen
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Bakım Günlüğü
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Şirket Dergisinin Girişini Yapın
|
||||
@ -3031,6 +3034,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur
|
||||
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Alınacak hiçbir öğe gecikmedi
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz
|
||||
DocType: Project,Collect Progress,İlerlemeyi topla
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3309,7 +3315,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Saatlik ücret
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
|
||||
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz
|
||||
DocType: Supplier,Is Internal Supplier,İç Tedarikçi mi
|
||||
@ -3599,6 +3604,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
|
||||
DocType: Supplier Group,Parent Supplier Group,Ana Tedarikçi Grubu
|
||||
DocType: Email Digest,Purchase Orders to Bill,Siparişleri Faturaya Alın
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grup Şirketi'nde Birikmiş Değerler
|
||||
DocType: Leave Block List Date,Block Date,Blok Tarih
|
||||
DocType: Crop,Crop,ekin
|
||||
@ -3747,7 +3753,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Ders:
|
||||
DocType: Soil Texture,Sandy Loam,Kumlu kumlu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
|
||||
DocType: POS Profile,Applicable for Users,Kullanıcılar için geçerlidir
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
|
||||
@ -3762,7 +3767,6 @@ DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Satıcı Olun
|
||||
DocType: Purchase Invoice,Credit To,Kredi için
|
||||
DocType: Purchase Invoice,Credit To,Kredi için
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif Potansiyeller / Müşteriler
|
||||
DocType: Employee Education,Post Graduate,Lisans Üstü
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
|
||||
@ -3780,7 +3784,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Talep eden
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reçeteler
|
||||
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
|
||||
@ -4266,6 +4269,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Toplam Alacakların Tutarı
|
||||
DocType: Sales Partner,Targets,Hedefler
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Lütfen SİREN numarasını şirket bilgi dosyasına kaydettirin
|
||||
DocType: Email Digest,Sales Orders to Bill,Bill'e Satış Siparişleri
|
||||
DocType: Price List,Price List Master,Fiyat Listesi Ana
|
||||
DocType: GST Account,CESS Account,CESS Hesabı
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
|
||||
@ -4451,6 +4455,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverag
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
|
||||
DocType: Account,Account Number,Hesap numarası
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Otomatik Olarak Avans Verme (FIFO)
|
||||
DocType: Volunteer,Volunteer,Gönüllü
|
||||
@ -4508,8 +4513,6 @@ DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Çizelgesi üzerinde aynı Fatura Saat ve Çalışma Saatleri koruyun
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Karşılık Belge No.
|
||||
DocType: BOM,Scrap,Hurda
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eğitmenlere Git
|
||||
@ -5089,6 +5092,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Şirket adı aynı değil
|
||||
DocType: Lead,Address Desc,Azalan Adres
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
|
||||
DocType: Topic,Topic Name,Konu Adı
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
|
||||
@ -5388,6 +5392,7 @@ DocType: Chapter,Members,Üyeler
|
||||
DocType: Student,Student Email Address,Öğrenci E-Posta Adresi
|
||||
DocType: Item,Hub Warehouse,Hub Ambarları
|
||||
DocType: Cashier Closing,From Time,Zamandan
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
|
||||
DocType: Hotel Settings,Hotel Settings,Otel Ayarları
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var:
|
||||
DocType: Notification Control,Custom Message,Özel Mesaj
|
||||
@ -5463,7 +5468,6 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Yıl Adı
|
||||
DocType: Fiscal Year,Year Name,Yıl Adı
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
|
||||
@ -5653,6 +5657,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
|
||||
DocType: Supplier Scorecard,Per Month,Her ay
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
|
||||
@ -5681,7 +5686,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form Görünümü
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Gider Talebi'nde Harcama Uygunluğu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketindeki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
|
||||
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
|
||||
@ -5750,6 +5755,7 @@ DocType: Item Alternative,Alternative Item Name,Alternatif öğe adı
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Web sitesi listesi
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bütün Ürünler veya Hizmetler.
|
||||
DocType: Email Digest,Open Quotations,Teklifleri Aç
|
||||
DocType: Expense Claim,More Details,Daha Fazla Detay
|
||||
DocType: Expense Claim,More Details,Daha Fazla Detay
|
||||
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
|
||||
@ -5788,7 +5794,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fayda Türü ve Tutarı
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervasyonlu Odalar
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihi'nden önce olamaz."
|
||||
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
DocType: Naming Series,Setup Series,Kurulum Serisi
|
||||
DocType: Naming Series,Setup Series,Kurulum Serisi
|
||||
DocType: Payment Reconciliation,To Invoice Date,Tarihi Faturaya
|
||||
@ -5923,6 +5928,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Yeni Toplu
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Ağırlıklı skor fonksiyonunu çözemedim. Formülün geçerli olduğundan emin olun.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Satınalma Siparişi zamanında alınmamış
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Sipariş Sayısı
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin
|
||||
@ -6275,7 +6281,7 @@ DocType: Batch,Batch ID,Parti numarası
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0}
|
||||
,Delivery Note Trends,Teslimat Analizi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Bu Haftanın Özeti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Bu Haftanın Özeti
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Stok Adet
|
||||
,Daily Work Summary Replies,Günlük İş Özeti Cevapları
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesaplayın
|
||||
@ -6320,6 +6326,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Onayla
|
||||
DocType: Loyalty Program,Customer Territory,Müşteri bölge
|
||||
DocType: Email Digest,Sales Orders to Deliver,Teslim Satış Siparişleri
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir"
|
||||
DocType: Maintenance Team Member,Team Member,Takım üyesi
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Gönderilecek Sonuç Yok
|
||||
@ -6736,7 +6743,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Doktor
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir."
|
||||
DocType: Sales Invoice,Commission,Komisyon
|
||||
@ -6753,7 +6759,7 @@ DocType: Salary Detail,Default Amount,Standart Tutar
|
||||
DocType: Salary Detail,Default Amount,Standart Tutar
|
||||
DocType: Lab Test Template,Descriptive,Tanımlayıcı
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sistemde depo bulunmadı
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Bu Ayın Özeti
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Bu Ayın Özeti
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
|
||||
@ -6883,6 +6889,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.
|
||||
DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
|
||||
DocType: Announcement,Student,Öğrenci
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz?
|
||||
DocType: Shipping Rule,Shipping Rule Type,Nakliye Kuralı Türü
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Odalara Git
|
||||
@ -6890,7 +6897,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Bütçe Detay
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
|
||||
DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen
|
||||
DocType: Delivery Note,Distance (KM),Mesafe (km)
|
||||
DocType: Asset,Custodian,bekçi
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Satış Noktası Profili
|
||||
@ -7098,7 +7104,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Günlük Hatırlatmalar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Günlük Hatırlatmalar
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sağlık hizmeti birim ağacı
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Ürün
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Запит на зміну
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати доставки по позиції {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон елемента
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
|
||||
DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Розхід у Сумі
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Параметри банківського звіту
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Ранок
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
|
||||
DocType: Student Applicant,Admitted,зізнався
|
||||
DocType: Workstation,Rent Cost,Вартість оренди
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Залишкова вартість
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-продаж повернення
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Тимчасово утримано
|
||||
DocType: Account,Is Group,це група
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично
|
||||
DocType: Email Digest,Pending Purchase Orders,Замовлення на придбання в очікуванні
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично встановити серійні номери на основі FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основна адреса інформації
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Участь бат
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} на {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Positive
|
||||
DocType: Job Opening,Description of a Job Opening,Опис роботу Відкриття
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,В очікуванні діяльність на сьогоднішній день
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В очікуванні діяльність на сьогоднішній день
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
|
||||
DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
|
||||
DocType: Loan,Total Payment,Загальна оплата
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
DocType: Share Balance,Share Balance,Частка балансу
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,Ідентифікатор ключа доступу AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Щомісячна оренда житла
|
||||
@ -1247,7 +1246,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Оновити ціну з Shopify на ERPNext Прайс-лист
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Налаштування облікового запису електронної пошти
|
||||
@ -1336,6 +1334,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Дозволит
|
||||
DocType: Upload Attendance,Import Attendance,Імпорт Відвідуваності
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всі Групи товарів
|
||||
DocType: Work Order,Item To Manufacture,Елемент Виробництво
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Температура колекції
|
||||
DocType: Employee,Provide Email Address registered in company,"Надати адресу електронної пошти, зареєстрований в компанії"
|
||||
@ -1515,6 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним
|
||||
DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Дата скасування
|
||||
@ -1682,6 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,Номер замовлення на р
|
||||
DocType: Item Default,Default Selling Cost Center,Центр витрат продажу за замовчуванням
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Матеріал передається на субпідряд
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Пункти замовлення на купівлю прострочені
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштовий індекс
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Замовлення клієнта {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0}
|
||||
@ -1770,6 +1771,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгал
|
||||
,GST Sales Register,GST продажів Реєстрація
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нічого не просити
|
||||
DocType: Stock Settings,Default Return Warehouse,Стандартний Склад запасу
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Виберіть свої домени
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify постачальник
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Облікові суми рахунків-фактур
|
||||
@ -2166,6 +2168,7 @@ DocType: Support Search Source,Response Options,Параметри відпов
|
||||
DocType: HR Settings,Employee Settings,Налаштування співробітників
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи
|
||||
,Batch-Wise Balance History,Попартійна історія залишків
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
|
||||
DocType: Package Code,Package Code,код пакету
|
||||
@ -2645,6 +2648,7 @@ DocType: Sales Team,Contribution to Net Total,Внесок у Net Total
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація
|
||||
DocType: Territory,Territory Name,Територія Ім'я
|
||||
DocType: Email Digest,Purchase Orders to Receive,Замовлення на купівлю для отримання
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маповані дані
|
||||
@ -2665,7 +2669,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відс
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Будь ласка введіть
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технічного обслуговування
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Зробити інтерв'ю в журналі
|
||||
@ -2756,6 +2759,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Назва пом
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим
|
||||
DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Жодних предметів, що підлягають отриманню, не пізніше"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими
|
||||
DocType: Project,Collect Progress,Збір прогресу
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3006,7 +3012,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Заробітна плата на годину
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
|
||||
DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1}
|
||||
DocType: Supplier,Is Internal Supplier,Є внутрішнім постачальником
|
||||
@ -3276,6 +3281,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оц
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров'я
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Група батьків постачальників
|
||||
DocType: Email Digest,Purchase Orders to Bill,Замовлення на купівлю Біллу
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопичені цінності в групі компаній
|
||||
DocType: Leave Block List Date,Block Date,Блок Дата
|
||||
DocType: Crop,Crop,Урожай
|
||||
@ -3410,7 +3416,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
|
||||
DocType: Soil Texture,Sandy Loam,Сенді-Лоам
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
|
||||
DocType: POS Profile,Applicable for Users,Застосовується для користувачів
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
|
||||
@ -3424,7 +3429,6 @@ DocType: Employee Separation,Employee Separation Template,Шаблон розд
|
||||
DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стати продавцем
|
||||
DocType: Purchase Invoice,Credit To,Кредит на
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти
|
||||
DocType: Employee Education,Post Graduate,Аспірантура
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Деталі Запланованого обслуговування
|
||||
@ -3441,7 +3445,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Raised By
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
|
||||
DocType: Payment Gateway Account,Payment Account,Рахунок оплати
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл
|
||||
@ -3869,6 +3872,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Загальна непогашена сума
|
||||
DocType: Sales Partner,Targets,Цільові
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у файлі інформації компанії"
|
||||
DocType: Email Digest,Sales Orders to Bill,Замовлення на продаж до Білла
|
||||
DocType: Price List,Price List Master,Майстер Прайс-листа
|
||||
DocType: GST Account,CESS Account,Обліковий запис CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
|
||||
@ -4030,6 +4034,7 @@ DocType: Payment Request,Mute Email,Відключення E-mail
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
|
||||
DocType: Account,Account Number,Номер рахунку
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично розподіляти аванси (FIFO)
|
||||
DocType: Volunteer,Volunteer,Волонтер
|
||||
@ -4082,8 +4087,6 @@ DocType: Rename Tool,Rename Log,Перейменувати Вхід
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов'язковою
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов'язковою
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведення платежів Годинники і годинник роботи з на Timesheet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Проти Документ №
|
||||
DocType: BOM,Scrap,лом
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Іди до інструкторів
|
||||
@ -4624,6 +4627,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Назва компанії не однакова
|
||||
DocType: Lead,Address Desc,Опис адреси
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
|
||||
DocType: Topic,Topic Name,Назва теми
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
|
||||
@ -4908,6 +4912,7 @@ DocType: Chapter,Members,Члени
|
||||
DocType: Student,Student Email Address,Студент E-mail адреса
|
||||
DocType: Item,Hub Warehouse,Магазин концентратора
|
||||
DocType: Cashier Closing,From Time,Від часу
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
|
||||
DocType: Hotel Settings,Hotel Settings,Налаштування готелю
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності:
|
||||
DocType: Notification Control,Custom Message,Текст повідомлення
|
||||
@ -4971,7 +4976,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент вже надійшов.
|
||||
DocType: Fiscal Year,Year Name,Назва року
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Комплект
|
||||
@ -5146,6 +5150,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
|
||||
DocType: Supplier Scorecard,Per Month,На місяць
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов'язковим
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
|
||||
@ -5172,7 +5177,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема що редагувати
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Вид форми
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Затверджувач витрат, обов'язковий для заявки на витрати"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Будь-ласка, встановіть обліковий звіт про прибутки та збитки в компанії Unrealized Exchange у компанії {0}"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
|
||||
DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
|
||||
@ -5237,6 +5242,7 @@ DocType: Item Alternative,Alternative Item Name,Альтернативний Н
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Перелік веб-сайтів
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всі продукти або послуги.
|
||||
DocType: Email Digest,Open Quotations,Відкриті котирування
|
||||
DocType: Expense Claim,More Details,Детальніше
|
||||
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5}
|
||||
@ -5271,7 +5277,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Вид вигоди та
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Номери заброньовані
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Кінець На дату не може бути до наступної контактної дати.
|
||||
DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
DocType: Naming Series,Setup Series,Налаштування серій
|
||||
DocType: Payment Reconciliation,To Invoice Date,Рахунки-фактури з датою по
|
||||
DocType: Bank Account,Contact HTML,Зв'язатися з HTML-
|
||||
@ -5397,6 +5402,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова п
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партія Кількість
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одяг та аксесуари
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Не вдалося вирішити вагова функцію. Переконайтеся, що формула дійсна."
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Пункти замовлення на купівлю не отримані вчасно
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер замовлення
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, який буде відображатися у верхній частині списку продукції."
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Вкажіть умови для розрахунку суми доставки
|
||||
@ -5712,7 +5718,7 @@ DocType: Agriculture Task,End Day,Кінець дня
|
||||
DocType: Batch,Batch ID,Ідентифікатор партії
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примітка: {0}
|
||||
,Delivery Note Trends,Тренд розхідних накладних
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме цього тижня
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме цього тижня
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наявності Кількість
|
||||
,Daily Work Summary Replies,Щоденні резюме роботи
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Обчислити розрахунковий час прибуття
|
||||
@ -5756,6 +5762,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Налаштування рахунків
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,затвердити
|
||||
DocType: Loyalty Program,Customer Territory,Територія замовника
|
||||
DocType: Email Digest,Sales Orders to Deliver,Замовлення на поставку для доставки
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Кількість нових акаунтів, вона буде включена в назву облікового запису як префікс"
|
||||
DocType: Maintenance Team Member,Team Member,Член команди
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Немає результатів для надсилання
|
||||
@ -6138,7 +6145,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Лікар
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з'являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат."
|
||||
DocType: Sales Invoice,Commission,Комісія
|
||||
@ -6153,7 +6159,7 @@ DocType: Production Plan,Get Items For Work Order,Отримати елемен
|
||||
DocType: Salary Detail,Default Amount,За замовчуванням сума
|
||||
DocType: Lab Test Template,Descriptive,Описовий
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не знайдений у системі
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме цього місяця
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме цього місяця
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитування сертифікату якості
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
|
||||
DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
|
||||
@ -6269,6 +6275,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
|
||||
DocType: Fee Schedule,Student Category,студент Категорія
|
||||
DocType: Announcement,Student,студент
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій
|
||||
DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Номери
|
||||
@ -6276,7 +6283,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Бюджет Подробиці
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
|
||||
DocType: Email Digest,Pending Quotations,до Котирування
|
||||
DocType: Delivery Note,Distance (KM),Відстань (KM)
|
||||
DocType: Asset,Custodian,Зберігач
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS- Профіль
|
||||
@ -6463,7 +6469,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштуванн
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Щоденні нагадування
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Щоденні нагадування
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Одиниця служби охорони здоров'я
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -371,7 +371,6 @@ DocType: Shift Assignment,Shift Request,شفٹ کی درخواست
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,آئٹم سانچہ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
|
||||
DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,آؤٹ ویلیو
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بینک بیان کی ترتیبات آئٹم
|
||||
@ -571,7 +570,7 @@ DocType: Volunteer,Morning,صبح
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
|
||||
DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
|
||||
DocType: Student Applicant,Admitted,اعتراف کیا
|
||||
DocType: Workstation,Rent Cost,کرایہ لاگت
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,رقم ہراس کے بعد
|
||||
@ -695,7 +694,6 @@ DocType: Purchase Invoice,01-Sales Return,01 سیلز واپسی
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,عارضی طور پر ہولڈنگ پر
|
||||
DocType: Account,Is Group,ہے گروپ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے
|
||||
DocType: Email Digest,Pending Purchase Orders,خریداری کے آرڈر زیر التوا
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ابتدائی ایڈریس کی تفصیلات
|
||||
@ -747,7 +745,7 @@ DocType: Student Report Generation Tool,Attended by Parents,والدین کی ط
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کر چکے ہیں:
|
||||
DocType: Inpatient Record,AB Positive,AB مثبت
|
||||
DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.
|
||||
DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
|
||||
DocType: Loan,Total Payment,کل ادائیگی
|
||||
@ -937,6 +935,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
DocType: Share Balance,Share Balance,حصص بیلنس
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS رسائی کلیدی شناخت
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,ماہانہ ہاؤس کرایہ
|
||||
@ -1240,7 +1239,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify سے ERPNext قیمت قیمت کی فہرست سے اپ ڈیٹ کریں
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا
|
||||
@ -1329,6 +1327,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد ت
|
||||
DocType: Upload Attendance,Import Attendance,درآمد حاضری
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,تمام آئٹم گروپس
|
||||
DocType: Work Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} درجا ہے
|
||||
DocType: Water Analysis,Collection Temperature ,درجہ حرارت کا درجہ حرارت
|
||||
DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ایڈریس فراہم کریں
|
||||
@ -1508,6 +1507,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
|
||||
DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY-
|
||||
DocType: Subscription,Cancelation Date,منسوخ تاریخ
|
||||
@ -1675,6 +1675,7 @@ DocType: Sales Order Item,Work Order Qty,کام آرڈر مقدار
|
||||
DocType: Item Default,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ڈسک
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی تقسیم کے لئے منتقل شدہ مواد
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,خریداری کے احکامات کو آگے بڑھانا
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زپ کوڈ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0}
|
||||
@ -1763,6 +1764,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے
|
||||
,GST Sales Register,جی ایس ٹی سیلز رجسٹر
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,کچھ درخواست کرنے کے لئے
|
||||
DocType: Stock Settings,Default Return Warehouse,پہلے سے طے شدہ واپسی گودام
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,اپنا ڈومین منتخب کریں
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify سپلائر
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ادائیگی انوائس اشیاء
|
||||
@ -2156,6 +2158,7 @@ DocType: Support Search Source,Response Options,جواب کے اختیارات
|
||||
DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
|
||||
,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
|
||||
DocType: Package Code,Package Code,پیکیج کوڈ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شکشو
|
||||
@ -2629,6 +2632,7 @@ DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت
|
||||
DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
|
||||
DocType: Territory,Territory Name,علاقے کا نام
|
||||
DocType: Email Digest,Purchase Orders to Receive,خریدنے کے لئے خریداروں کو خریدنے کے لئے
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
|
||||
@ -2645,7 +2649,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,درج کریں
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,بحالی لاگ ان
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں
|
||||
@ -2735,6 +2738,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے
|
||||
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,موصول ہونے والی کوئی چیز غالب نہیں ہیں
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا
|
||||
DocType: Project,Collect Progress,پیش رفت جمع کرو
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,میٹ - ڈی این - .YYYY.-
|
||||
@ -2981,7 +2987,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
|
||||
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے
|
||||
DocType: Supplier,Is Internal Supplier,اندرونی سپلائر ہے
|
||||
@ -3250,6 +3255,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,والدین سپلائر گروپ
|
||||
DocType: Email Digest,Purchase Orders to Bill,بلڈر کو خریدنے کے لئے خریداری کریں
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار
|
||||
DocType: Leave Block List Date,Block Date,بلاک تاریخ
|
||||
DocType: Crop,Crop,فصل
|
||||
@ -3384,7 +3390,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس:
|
||||
DocType: Soil Texture,Sandy Loam,سینڈی لوام
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
|
||||
DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,پرسکون- .YYYY-
|
||||
DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
|
||||
@ -3398,7 +3403,6 @@ DocType: Employee Separation,Employee Separation Template,ملازم علیحد
|
||||
DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,بیچنے والا بن
|
||||
DocType: Purchase Invoice,Credit To,کریڈٹ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
|
||||
DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,بحالی کے شیڈول تفصیل
|
||||
@ -3415,7 +3419,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخہ
|
||||
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف
|
||||
@ -3844,6 +3847,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,کل بقایا رقم
|
||||
DocType: Sales Partner,Targets,اہداف
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,براہ مہربانی کمپنی کی معلومات کی فائل میں سیر نمبر درج کریں
|
||||
DocType: Email Digest,Sales Orders to Bill,سیلز کی فروخت بل پر ہے
|
||||
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
|
||||
DocType: GST Account,CESS Account,CESS اکاؤنٹ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
|
||||
@ -4005,6 +4009,7 @@ DocType: Payment Request,Mute Email,گونگا ای میل
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
|
||||
DocType: Account,Account Number,اکاؤنٹ نمبر
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طریقے سے بڑھانے کا مختص کریں (فیفا)
|
||||
DocType: Volunteer,Volunteer,رضاکارانہ
|
||||
@ -4057,8 +4062,6 @@ DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,بلنگ کے اوقات اور Timesheet پر ایک ہی کام کے گھنٹوں کو برقرار رکھیں
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,دستاویز کے خلاف
|
||||
DocType: BOM,Scrap,سکریپ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ہدایات پر جائیں
|
||||
@ -4594,6 +4597,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,کمپنی کا نام ہی نہیں
|
||||
DocType: Lead,Address Desc,DESC ایڈریس
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
|
||||
DocType: Topic,Topic Name,موضوع کا نام
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
|
||||
@ -4876,6 +4880,7 @@ DocType: Chapter,Members,اراکین
|
||||
DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس
|
||||
DocType: Item,Hub Warehouse,حب گودام
|
||||
DocType: Cashier Closing,From Time,وقت سے
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
|
||||
DocType: Hotel Settings,Hotel Settings,ہوٹل کی ترتیبات
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں:
|
||||
DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
|
||||
@ -4939,7 +4944,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
|
||||
DocType: Fiscal Year,Year Name,سال نام
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن
|
||||
DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
|
||||
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
|
||||
@ -5111,6 +5115,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
|
||||
DocType: Supplier Scorecard,Per Month,فی مہینہ
|
||||
DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
|
||||
@ -5137,7 +5142,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,فارم دیکھیں
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,اخراجات کا دعوی
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ کرم کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
|
||||
DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
|
||||
@ -5202,6 +5207,7 @@ DocType: Item Alternative,Alternative Item Name,متبادل آئٹم کا نا
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ویب سائٹ کی فہرست
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,تمام مصنوعات یا خدمات.
|
||||
DocType: Email Digest,Open Quotations,کھولیں کوٹیشن
|
||||
DocType: Expense Claim,More Details,مزید تفصیلات
|
||||
DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5}
|
||||
@ -5236,7 +5242,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,فوائد کی قسم
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,کمرے میں کتابیں
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتا ہے.
|
||||
DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
DocType: Naming Series,Setup Series,سیٹ اپ سیریز
|
||||
DocType: Payment Reconciliation,To Invoice Date,تاریخ انوائس کے لئے
|
||||
DocType: Bank Account,Contact HTML,رابطہ کریں ایچ ٹی ایم ایل
|
||||
@ -5363,6 +5368,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نئی کھ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نئی کھیپ قی
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملبوسات اور لوازمات
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,وزن میں سکور کی تقریب کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,وقت پر موصول نہیں آرڈر آرڈر
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,آرڈر کی تعداد
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,مصنوعات کی فہرست کے سب سے اوپر پر دکھایا جائے گا کہ ایچ ٹی ایم ایل / بینر.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,شپنگ رقم کا حساب کرنے کی شرائط کی وضاحت
|
||||
@ -5677,7 +5683,7 @@ DocType: Agriculture Task,End Day,اختتام دن
|
||||
DocType: Batch,Batch ID,بیچ کی شناخت
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},نوٹ: {0}
|
||||
,Delivery Note Trends,ترسیل کے نوٹ رجحانات
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,اس ہفتے کے خلاصے
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,اس ہفتے کے خلاصے
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,اسٹاک قی میں
|
||||
,Daily Work Summary Replies,ڈیلی کام خلاصہ جوابات
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,متوقع آنے والے ٹائمز کا حساب لگائیں
|
||||
@ -5721,6 +5727,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کریں
|
||||
DocType: Loyalty Program,Customer Territory,کسٹمر علاقے
|
||||
DocType: Email Digest,Sales Orders to Deliver,فروخت کرنے کے لئے فروخت کے حکم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس اکاؤنٹ کا نام میں ایک سابقہ طور پر شامل کیا جائے گا
|
||||
DocType: Maintenance Team Member,Team Member,ٹیم کے رکن
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں
|
||||
@ -6102,7 +6109,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,ڈاکٹر
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے.
|
||||
DocType: Sales Invoice,Commission,کمیشن
|
||||
@ -6117,7 +6123,7 @@ DocType: Production Plan,Get Items For Work Order,کام آرڈر کے لئے ا
|
||||
DocType: Salary Detail,Default Amount,پہلے سے طے شدہ رقم
|
||||
DocType: Lab Test Template,Descriptive,تشریحی
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,گودام کے نظام میں نہیں ملا
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,اس ماہ کے خلاصے
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,اس ماہ کے خلاصے
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
|
||||
DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
|
||||
@ -6233,6 +6239,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.
|
||||
DocType: Fee Schedule,Student Category,Student کی قسم
|
||||
DocType: Announcement,Student,طالب علم
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں
|
||||
DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,کمرے میں جاؤ
|
||||
@ -6240,7 +6247,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,بجٹ تفصیل
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
|
||||
DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا
|
||||
DocType: Delivery Note,Distance (KM),فاصلہ (کلومیٹر)
|
||||
DocType: Asset,Custodian,نگران
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
|
||||
@ -6427,7 +6433,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قی
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ڈیلی یاددہانی
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ڈیلی یاددہانی
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ہیلتھ کیئر سروس یونٹ درخت
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,مصنوعات
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -373,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Shift so'rovi
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
|
||||
DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Chiqish qiymati
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi
|
||||
@ -574,7 +573,7 @@ DocType: Volunteer,Morning,Ertalab
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
|
||||
DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
|
||||
DocType: Student Applicant,Admitted,Qabul qilingan
|
||||
DocType: Workstation,Rent Cost,Ijara haqi
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
|
||||
@ -696,7 +695,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vaqtinchalik ushlab turish
|
||||
DocType: Account,Is Group,Guruh
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan
|
||||
DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birlamchi manzil ma'lumotlari
|
||||
@ -746,7 +744,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
|
||||
DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
|
||||
DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bugungi faoliyatni kutish
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugungi faoliyatni kutish
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.
|
||||
DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
|
||||
DocType: Loan,Total Payment,Jami to'lov
|
||||
@ -932,6 +930,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
|
||||
DocType: Share Balance,Share Balance,Hissa balansi
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Oylik ijara haqi
|
||||
@ -1231,7 +1230,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
|
||||
@ -1319,6 +1317,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazi
|
||||
DocType: Upload Attendance,Import Attendance,Importni davom ettirish
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Barcha elementlar guruhlari
|
||||
DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
|
||||
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
|
||||
DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
|
||||
@ -1498,6 +1497,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin
|
||||
DocType: Student Admission,Publish on website,Saytda e'lon qiling
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
|
||||
DocType: Subscription,Cancelation Date,Bekor qilish sanasi
|
||||
@ -1662,6 +1662,7 @@ DocType: Sales Order Item,Work Order Qty,Ish tartibi
|
||||
DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pochta indeksi
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
|
||||
@ -1748,6 +1749,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya
|
||||
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,So'raladigan hech narsa yo'q
|
||||
DocType: Stock Settings,Default Return Warehouse,Standart qaytariladigan ombor
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlaringizni tanlang
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Ta'minlovchini xarid qiling
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,To'lov billing elementlari
|
||||
@ -2137,6 +2139,7 @@ DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
|
||||
DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To'lov tizimini o'rnatish
|
||||
,Batch-Wise Balance History,Batch-Wise Balance History
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
|
||||
DocType: Package Code,Package Code,Paket kodi
|
||||
@ -2606,6 +2609,7 @@ DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
|
||||
DocType: Territory,Territory Name,Hududning nomi
|
||||
DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
|
||||
@ -2622,7 +2626,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo'r
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Iltimos, kiring"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Xizmat yozuvi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Inter kompaniyasiga jurnalni kiritish
|
||||
@ -2711,6 +2714,9 @@ apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items fro
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir
|
||||
DocType: Sales Person,Parent Sales Person,Ota-savdogar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Qabul qilinadigan hech qanday ma'lumot kechikmaydi
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas
|
||||
DocType: Project,Collect Progress,Harakatlanishni to'plash
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -2956,7 +2962,6 @@ DocType: Vehicle,Fuel Type,Yoqilg'i turi
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
|
||||
DocType: Workstation,Wages per hour,Bir soatlik ish haqi
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
|
||||
DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
|
||||
DocType: Supplier,Is Internal Supplier,Ichki ta'minotchi
|
||||
DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
|
||||
@ -3221,6 +3226,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
|
||||
DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar
|
||||
DocType: Leave Block List Date,Block Date,Bloklash sanasi
|
||||
DocType: Crop,Crop,O'simliklar
|
||||
@ -3353,7 +3359,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
|
||||
DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
|
||||
@ -3367,7 +3372,6 @@ DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish sh
|
||||
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo'l
|
||||
DocType: Purchase Invoice,Credit To,Kredit berish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar
|
||||
DocType: Employee Education,Post Graduate,Post Graduate
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
|
||||
@ -3384,7 +3388,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,Ko'tarilgan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptlar
|
||||
DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off
|
||||
@ -3807,6 +3810,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Umumiy natija miqdori
|
||||
DocType: Sales Partner,Targets,Maqsadlar
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing"
|
||||
DocType: Email Digest,Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sotish
|
||||
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
|
||||
DocType: GST Account,CESS Account,CESS hisob
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
|
||||
@ -3966,6 +3970,7 @@ DocType: Payment Request,Mute Email,E-pochtani o'chirish
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
|
||||
DocType: Account,Account Number,Hisob raqami
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
|
||||
DocType: Volunteer,Volunteer,Ko'ngilli
|
||||
@ -4017,8 +4022,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi
|
||||
DocType: BOM,Scrap,Hurda
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,O'qituvchilarga o'ting
|
||||
@ -4546,6 +4549,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Kompaniya nomi bir xil emas
|
||||
DocType: Lead,Address Desc,Manzil raq
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
|
||||
DocType: Topic,Topic Name,Mavzu nomi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
|
||||
@ -4827,6 +4831,7 @@ DocType: Chapter,Members,A'zolar
|
||||
DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
|
||||
DocType: Item,Hub Warehouse,Hub ombori
|
||||
DocType: Cashier Closing,From Time,Vaqtdan
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
|
||||
DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
|
||||
DocType: Notification Control,Custom Message,Maxsus xabar
|
||||
@ -4889,7 +4894,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
|
||||
DocType: Fiscal Year,Year Name,Yil nomi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
|
||||
@ -5059,6 +5063,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedur
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
|
||||
DocType: Supplier Scorecard,Per Month,Oyiga
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
|
||||
@ -5083,7 +5088,7 @@ DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formasi ko'rinishi
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
|
||||
DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
|
||||
@ -5147,6 +5152,7 @@ DocType: Item Alternative,Alternative Item Name,Shu bilan bir qatorda Mahsulot n
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Sayt listingi
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
|
||||
DocType: Email Digest,Open Quotations,Ochiq takliflar
|
||||
DocType: Expense Claim,More Details,Batafsil ma'lumot
|
||||
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
|
||||
@ -5180,7 +5186,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas.
|
||||
DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
|
||||
DocType: Naming Series,Setup Series,O'rnatish seriyasi
|
||||
DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga
|
||||
DocType: Bank Account,Contact HTML,HTML bilan bog'laning
|
||||
@ -5302,6 +5307,7 @@ DocType: Repayment Schedule,Payment Date,To'lov sanasi
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Yangi Batch son
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Tashqi va o'smirlar
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Buyurtma soni
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
|
||||
@ -5616,7 +5622,7 @@ DocType: Agriculture Task,End Day,Oxiri kuni
|
||||
DocType: Batch,Batch ID,Ommaviy ID raqami
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Eslatma: {0}
|
||||
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ushbu xaftaning qisqacha bayoni
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ushbu xaftaning qisqacha bayoni
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida
|
||||
,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash
|
||||
@ -5660,6 +5666,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tasdiqlang
|
||||
DocType: Loyalty Program,Customer Territory,Mijozlar hududi
|
||||
DocType: Email Digest,Sales Orders to Deliver,Sotish buyurtmalarini berish
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi"
|
||||
DocType: Maintenance Team Member,Team Member,Jamoa a'zosi
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Yuborish uchun natija yo'q
|
||||
@ -6039,7 +6046,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Shifokor
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi."
|
||||
DocType: Sales Invoice,Commission,Komissiya
|
||||
@ -6053,7 +6059,7 @@ DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uc
|
||||
DocType: Salary Detail,Default Amount,Standart miqdor
|
||||
DocType: Lab Test Template,Descriptive,Ta'riflovchi
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ushbu oyning qisqacha bayoni
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ushbu oyning qisqacha bayoni
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o'qish
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
|
||||
DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
|
||||
@ -6168,6 +6174,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
|
||||
DocType: Fee Schedule,Student Category,Talaba toifasi
|
||||
DocType: Announcement,Student,Talaba
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto'ldirishni ro'yxatga olishni xohlaysizmi
|
||||
DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Xonalarga boring
|
||||
@ -6175,7 +6182,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Byudjet detali
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
|
||||
DocType: Email Digest,Pending Quotations,Kutayotgan takliflar
|
||||
DocType: Delivery Note,Distance (KM),Masofa (KM)
|
||||
DocType: Asset,Custodian,Saqlanuvchi
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Sotuv nuqtasi profili
|
||||
@ -6358,7 +6364,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kundalik eslatmalar
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kundalik eslatmalar
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko'rish
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sog'liqni saqlash xizmatining xizmat daraxti daraxti
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mahsulot
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Yêu cầu thay đổi
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%)
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mẫu mục
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
|
||||
DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Giá trị hiện
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mục cài đặt báo cáo ngân hàng
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Buổi sáng
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa
|
||||
DocType: Program Enrollment Tool,New Student Batch,Batch Student mới
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
|
||||
DocType: Student Applicant,Admitted,Thừa nhận
|
||||
DocType: Workstation,Rent Cost,Chi phí thuê
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Số tiền Sau khi khấu hao
|
||||
@ -701,7 +700,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Trả Hàng
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tạm thời giữ
|
||||
DocType: Account,Is Group,là Nhóm
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động
|
||||
DocType: Email Digest,Pending Purchase Orders,Đơn đặt hàng cấp phát
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Chi tiết Địa chỉ Chính
|
||||
@ -753,7 +751,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Tham dự bởi cha
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Nhân viên {0} đã đăng ký {1} vào {2}:
|
||||
DocType: Inpatient Record,AB Positive,AB Tích cực
|
||||
DocType: Job Opening,Description of a Job Opening,Mô tả công việc một Opening
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương
|
||||
DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
|
||||
DocType: Loan,Total Payment,Tổng tiền thanh toán
|
||||
@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
|
||||
DocType: Share Balance,Share Balance,Cân bằng Cổ phiếu
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,ID khóa truy cập AWS
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Tiền thuê nhà hàng tháng
|
||||
@ -1248,7 +1247,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Cập nhật giá từ Shopify lên ERPTiếp theo giá
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Thiết lập tài khoản email
|
||||
@ -1337,6 +1335,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên g
|
||||
DocType: Upload Attendance,Import Attendance,Nhập khẩu tham dự
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tất cả các nhóm hàng
|
||||
DocType: Work Order,Item To Manufacture,Để mục Sản xuất
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}trạng thái là {2}
|
||||
DocType: Water Analysis,Collection Temperature ,Nhiệt độ Bộ sưu tập
|
||||
DocType: Employee,Provide Email Address registered in company,Cung cấp Địa chỉ Email đăng ký tại công ty
|
||||
@ -1516,6 +1515,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm
|
||||
DocType: Student Admission,Publish on website,Xuất bản trên trang web
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,Ngày hủy
|
||||
@ -1683,6 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,Số lượng công việc
|
||||
DocType: Item Default,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Đĩa
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu được chuyển giao cho hợp đồng phụ
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Các đơn hàng mua hàng quá hạn
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Mã Bưu Chính
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Đơn hàng {0} là {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0}
|
||||
@ -1771,6 +1772,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đ
|
||||
,GST Sales Register,Đăng ký mua GST
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Không có gì để yêu cầu
|
||||
DocType: Stock Settings,Default Return Warehouse,Kho trả về mặc định
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chọn tên miền của bạn
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nhà cung cấp Shopify
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mục hóa đơn thanh toán
|
||||
@ -2167,6 +2169,7 @@ DocType: Support Search Source,Response Options,Tùy chọn phản hồi
|
||||
DocType: HR Settings,Employee Settings,Thiết lập nhân viên
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán
|
||||
,Batch-Wise Balance History,lịch sử số dư theo từng đợt
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
|
||||
DocType: Package Code,Package Code,Mã gói
|
||||
@ -2649,6 +2652,7 @@ DocType: Sales Team,Contribution to Net Total,Đóng góp cho tổng số
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho"
|
||||
DocType: Territory,Territory Name,Tên địa bàn
|
||||
DocType: Email Digest,Purchase Orders to Receive,Mua đơn đặt hàng để nhận
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu được ánh xạ
|
||||
@ -2669,7 +2673,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõ
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vui lòng nhập
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Nhật ký bảo dưỡng
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tạo mục nhập tạp chí của công ty Inter
|
||||
@ -2760,6 +2763,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
|
||||
DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Không có mặt hàng nào được nhận là quá hạn
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau
|
||||
DocType: Project,Collect Progress,Thu thập tiến độ
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3012,7 +3018,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Tiền lương mỗi giờ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
|
||||
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1}
|
||||
DocType: Supplier,Is Internal Supplier,Nhà cung cấp nội bộ
|
||||
@ -3282,6 +3287,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
|
||||
DocType: Supplier Group,Parent Supplier Group,Nhóm nhà cung cấp chính
|
||||
DocType: Email Digest,Purchase Orders to Bill,Mua đơn đặt hàng cho hóa đơn
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn
|
||||
DocType: Leave Block List Date,Block Date,Khối kỳ hạn
|
||||
DocType: Crop,Crop,Mùa vụ
|
||||
@ -3416,7 +3422,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Khóa học:
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
|
||||
DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,Chi phí khiếu nại được phê duyệt
|
||||
@ -3430,7 +3435,6 @@ DocType: Employee Separation,Employee Separation Template,Mẫu tách nhân viê
|
||||
DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Trở thành người bán
|
||||
DocType: Purchase Invoice,Credit To,Để tín dụng
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng
|
||||
DocType: Employee Education,Post Graduate,Sau đại học
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Lịch trình bảo dưỡng chi tiết
|
||||
@ -3447,7 +3451,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,đưa lên bởi
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Đơn thuốc
|
||||
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt
|
||||
@ -3876,6 +3879,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tổng số tiền nợ
|
||||
DocType: Sales Partner,Targets,Mục tiêu
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vui lòng đăng ký số SIREN trong tệp thông tin công ty
|
||||
DocType: Email Digest,Sales Orders to Bill,Đơn đặt hàng bán hàng cho hóa đơn
|
||||
DocType: Price List,Price List Master,Giá Danh sách Thầy
|
||||
DocType: GST Account,CESS Account,Tài khoản CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
|
||||
@ -4049,6 +4053,7 @@ DocType: Payment Request,Mute Email,Tắt tiếng email
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
|
||||
DocType: Account,Account Number,Số tài khoản
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến bộ tự động (FIFO)
|
||||
DocType: Volunteer,Volunteer,Tình nguyện
|
||||
@ -4101,8 +4106,6 @@ DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ Thanh toán và giờ làm việc cùng trên thời gian biểu
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Đối với văn bản số
|
||||
DocType: BOM,Scrap,Sắt vụn
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Chuyển đến Giảng viên
|
||||
@ -4643,6 +4646,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Tên công ty không giống nhau
|
||||
DocType: Lead,Address Desc,Giải quyết quyết định
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
|
||||
DocType: Topic,Topic Name,Tên chủ đề
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
|
||||
@ -4926,6 +4930,7 @@ DocType: Chapter,Members,Các thành viên
|
||||
DocType: Student,Student Email Address,Địa chỉ Email Sinh viên
|
||||
DocType: Item,Hub Warehouse,Kho trung tâm
|
||||
DocType: Cashier Closing,From Time,Từ thời gian
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
|
||||
DocType: Hotel Settings,Hotel Settings,Cài đặt Khách sạn
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho:
|
||||
DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
|
||||
@ -4989,7 +4994,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Sinh viên đã được ghi danh.
|
||||
DocType: Fiscal Year,Year Name,Tên năm
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
|
||||
@ -5164,6 +5168,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
|
||||
DocType: Supplier Scorecard,Per Month,Mỗi tháng
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
|
||||
@ -5190,7 +5195,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Xem Mẫu
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Chi phí phê duyệt bắt buộc trong yêu cầu chi tiêu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vui lòng đặt Tài khoản Lãi / lỗ chưa thực hiện trong Công ty {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
|
||||
DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
|
||||
@ -5255,6 +5260,7 @@ DocType: Item Alternative,Alternative Item Name,Tên hạng mục thay thế
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Danh sách trang web
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
|
||||
DocType: Email Digest,Open Quotations,Báo giá mở
|
||||
DocType: Expense Claim,More Details,Xem chi tiết
|
||||
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5}
|
||||
@ -5289,7 +5295,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Loại lợi ích và s
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Phòng Đặt Phòng
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kết thúc Vào ngày không được trước ngày liên hệ tiếp theo.
|
||||
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
|
||||
DocType: Naming Series,Setup Series,Thiết lập Dòng
|
||||
DocType: Payment Reconciliation,To Invoice Date,Tới ngày lập hóa đơn
|
||||
DocType: Bank Account,Contact HTML,HTML Liên hệ
|
||||
@ -5416,6 +5421,7 @@ DocType: Repayment Schedule,Payment Date,Ngày thanh toán
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Số lượng hàng loạt mới
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,May mặc và phụ kiện
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số trọng số. Đảm bảo công thức là hợp lệ.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Các mặt hàng mua hàng không nhận được đúng thời hạn
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Số thứ tự
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Tiêu đề đó sẽ hiển thị trên đầu danh sách sản phẩm.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Xác định điều kiện để tính toán tiền vận chuyển
|
||||
@ -5732,7 +5738,7 @@ DocType: Agriculture Task,End Day,Ngày kết thúc
|
||||
DocType: Batch,Batch ID,Căn cước của lô
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Lưu ý: {0}
|
||||
,Delivery Note Trends,Xu hướng phiếu giao hàng
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tóm tắt tuần này
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tóm tắt tuần này
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Số lượng hàng trong kho
|
||||
,Daily Work Summary Replies,Tóm tắt công việc hàng ngày
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tính thời gian đến dự kiến
|
||||
@ -5776,6 +5782,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tán thành
|
||||
DocType: Loyalty Program,Customer Territory,Lãnh thổ khách hàng
|
||||
DocType: Email Digest,Sales Orders to Deliver,Đơn đặt hàng để phân phối
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản như một tiền tố"
|
||||
DocType: Maintenance Team Member,Team Member,Thành viên của đội
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Không có kết quả để gửi
|
||||
@ -6158,7 +6165,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,Bác sĩ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày."
|
||||
DocType: Sales Invoice,Commission,Hoa hồng bán hàng
|
||||
@ -6173,7 +6179,7 @@ DocType: Production Plan,Get Items For Work Order,Lấy hàng để làm việc
|
||||
DocType: Salary Detail,Default Amount,Số tiền mặc định
|
||||
DocType: Lab Test Template,Descriptive,Mô tả
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Không tìm thấy kho này trong hệ thống
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tóm tắt của tháng này
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tóm tắt của tháng này
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày
|
||||
DocType: Tax Rule,Purchase Tax Template,Mua mẫu thuế
|
||||
@ -6289,6 +6295,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.
|
||||
DocType: Fee Schedule,Student Category,sinh viên loại
|
||||
DocType: Announcement,Student,Sinh viên
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không
|
||||
DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Đi đến Phòng
|
||||
@ -6296,7 +6303,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Ngân sách chi tiết
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
|
||||
DocType: Email Digest,Pending Quotations,Báo giá cấp phát
|
||||
DocType: Delivery Note,Distance (KM),Khoảng cách (KM)
|
||||
DocType: Asset,Custodian,Người giám hộ
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale hồ sơ
|
||||
@ -6485,7 +6491,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Nhắc nhở hàng ngày
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Nhắc nhở hàng ngày
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Cây đơn vị dịch vụ chăm sóc sức khỏe
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Sản phẩm
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -331,7 +331,6 @@ DocType: Shift Assignment,Shift Request,移位請求
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
|
||||
DocType: Job Offer,Select Terms and Conditions,選擇條款和條件
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,輸出值
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目
|
||||
@ -513,7 +512,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
|
||||
DocType: Program Enrollment Tool,New Student Batch,新學生批次
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本週和待活動總結
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結
|
||||
DocType: Student Applicant,Admitted,錄取
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折舊金額後
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
|
||||
@ -627,7 +626,6 @@ DocType: Purchase Invoice,01-Sales Return,01-銷售退貨
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暫時擱置
|
||||
DocType: Account,Is Group,是集團
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票據{0}已自動創建
|
||||
DocType: Email Digest,Pending Purchase Orders,待採購訂單
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址詳情
|
||||
@ -677,7 +675,7 @@ DocType: Student Report Generation Tool,Attended by Parents,由父母出席
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}：
|
||||
DocType: Inpatient Record,AB Positive,AB積極
|
||||
DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今天待定活動
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活動
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
|
||||
DocType: Sales Order Item,Used for Production Plan,用於生產計劃
|
||||
DocType: Loan,Total Payment,總付款
|
||||
@ -853,6 +851,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
|
||||
DocType: Share Balance,Share Balance,份額平衡
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID
|
||||
DocType: Purchase Order Item,Billed Amt,已結算額
|
||||
@ -1146,7 +1145,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,請先輸入品項
|
||||
@ -1232,6 +1230,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,允許在交付
|
||||
DocType: Upload Attendance,Import Attendance,進口出席
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有項目群組
|
||||
DocType: Work Order,Item To Manufacture,產品製造
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
|
||||
DocType: Water Analysis,Collection Temperature ,收集溫度
|
||||
DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
|
||||
@ -1393,6 +1392,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For '
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
|
||||
DocType: Student Admission,Publish on website,發布在網站上
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
|
||||
DocType: Agriculture Task,Agriculture Task,農業任務
|
||||
@ -1544,6 +1544,7 @@ DocType: Sales Order Item,Work Order Qty,工作訂單數量
|
||||
DocType: Item Default,Default Selling Cost Center,預設銷售成本中心
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圓盤
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,採購訂單項目逾期
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵政編碼
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},銷售訂單{0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶
|
||||
@ -1627,6 +1628,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計
|
||||
,GST Sales Register,消費稅銷售登記冊
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,無需求
|
||||
DocType: Stock Settings,Default Return Warehouse,默認退貨倉庫
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,選擇您的域名
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供應商
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目
|
||||
@ -1982,6 +1984,7 @@ DocType: Support Search Source,Response Options,響應選項
|
||||
DocType: HR Settings,Employee Settings,員工設置
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統
|
||||
,Batch-Wise Balance History,間歇式平衡歷史
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
|
||||
DocType: Package Code,Package Code,封裝代碼
|
||||
@ -2417,6 +2420,7 @@ DocType: Sales Team,Contribution to Net Total,貢獻淨合計
|
||||
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
|
||||
DocType: Territory,Territory Name,地區名稱
|
||||
DocType: Email Digest,Purchase Orders to Receive,要收貨的採購訂單
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
|
||||
@ -2437,7 +2441,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,請輸入
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄
|
||||
@ -2520,6 +2523,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
|
||||
DocType: Sales Person,Parent Sales Person,母公司銷售人員
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,沒有收到的物品已逾期
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同
|
||||
DocType: Project,Collect Progress,收集進度
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序
|
||||
@ -2752,7 +2758,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,時薪
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
|
||||
DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1}
|
||||
DocType: Supplier,Is Internal Supplier,是內部供應商
|
||||
@ -2998,6 +3003,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
|
||||
DocType: Supplier Group,Parent Supplier Group,父供應商組
|
||||
DocType: Email Digest,Purchase Orders to Bill,向比爾購買訂單
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集團公司累計價值
|
||||
DocType: Leave Block List Date,Block Date,封鎖日期
|
||||
DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單
|
||||
@ -3115,7 +3121,6 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,課程：
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
|
||||
DocType: POS Profile,Applicable for Users,適用於用戶
|
||||
DocType: Notification Control,Expense Claim Approved,報銷批准
|
||||
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),設置進度和分配（FIFO）
|
||||
@ -3128,7 +3133,6 @@ DocType: Employee Separation,Employee Separation Template,員工分離模板
|
||||
DocType: Selling Settings,Sales Order Required,銷售訂單需求
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家
|
||||
DocType: Purchase Invoice,Credit To,信貸
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
|
||||
DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的採購訂單
|
||||
@ -3143,7 +3147,6 @@ DocType: Support Search Source,Post Title Key,帖子標題密鑰
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,處方
|
||||
DocType: Payment Gateway Account,Payment Account,付款帳號
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假
|
||||
@ -3561,6 +3564,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,未償還總額
|
||||
DocType: Sales Partner,Targets,目標
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼
|
||||
DocType: Email Digest,Sales Orders to Bill,比爾的銷售訂單
|
||||
DocType: Price List,Price List Master,價格表主檔
|
||||
DocType: GST Account,CESS Account,CESS帳戶
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
|
||||
@ -3719,6 +3723,7 @@ DocType: Payment Request,Mute Email,靜音電子郵件
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
|
||||
DocType: Account,Account Number,帳號
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能使支付對未付款的{0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
|
||||
DocType: Volunteer,Volunteer,志願者
|
||||
@ -3767,8 +3772,6 @@ DocType: Rename Tool,Rename Log,重命名日誌
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,對文件編號
|
||||
DocType: BOM,Scrap,廢料
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教練
|
||||
@ -4267,6 +4270,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
|
||||
DocType: Topic,Topic Name,主題名稱
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
|
||||
@ -4527,6 +4531,7 @@ DocType: Chapter,Members,會員
|
||||
DocType: Student,Student Email Address,學生的電子郵件地址
|
||||
DocType: Item,Hub Warehouse,Hub倉庫
|
||||
DocType: Cashier Closing,From Time,從時間
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
|
||||
DocType: Hotel Settings,Hotel Settings,酒店設置
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨：
|
||||
DocType: Notification Control,Custom Message,自定義訊息
|
||||
@ -4588,7 +4593,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,學生已經註冊。
|
||||
DocType: Fiscal Year,Year Name,年結名稱
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考
|
||||
DocType: Production Plan Item,Product Bundle Item,產品包項目
|
||||
@ -4748,6 +4752,7 @@ DocType: Lab Test,Test Name,測試名稱
|
||||
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
|
||||
DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
|
||||
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
|
||||
@ -4773,7 +4778,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,無內容可供編輯
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表單視圖
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,費用審批人必須在費用索賠中
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活動總結
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,本月和待活動總結
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失帳戶
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
|
||||
DocType: Customer Group,Customer Group Name,客戶群組名稱
|
||||
@ -4836,6 +4841,7 @@ DocType: Item Alternative,Alternative Item Name,替代項目名稱
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,網站列表
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
|
||||
DocType: Email Digest,Open Quotations,打開報價單
|
||||
DocType: Expense Claim,More Details,更多詳情
|
||||
DocType: Supplier Quotation,Supplier Address,供應商地址
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
|
||||
@ -4866,7 +4872,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,福利類型和金額
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房預訂
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。
|
||||
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
|
||||
DocType: Naming Series,Setup Series,設置系列
|
||||
DocType: Payment Reconciliation,To Invoice Date,要發票日期
|
||||
DocType: Bank Account,Contact HTML,聯繫HTML
|
||||
@ -4978,6 +4983,7 @@ DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),總（信用）
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服裝及配飾
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,無法解決加權分數函數。確保公式有效。
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,未按時收到採購訂單項目
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,訂購數量
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定條件來計算運費金額
|
||||
@ -5269,7 +5275,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Se
|
||||
DocType: Stock Entry,Target Warehouse Address,目標倉庫地址
|
||||
DocType: Agriculture Task,End Day,結束的一天
|
||||
,Delivery Note Trends,送貨單趨勢
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本週的總結
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本週的總結
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,庫存數量
|
||||
,Daily Work Summary Replies,日常工作總結回复
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間
|
||||
@ -5311,6 +5317,7 @@ DocType: Purchase Invoice,Tax ID,稅號
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
|
||||
DocType: Accounts Settings,Accounts Settings,帳戶設定
|
||||
DocType: Loyalty Program,Customer Territory,客戶地區
|
||||
DocType: Email Digest,Sales Orders to Deliver,要交付的銷售訂單
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中
|
||||
DocType: Maintenance Team Member,Team Member,隊員
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,沒有結果提交
|
||||
@ -5660,7 +5667,6 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
|
||||
DocType: Appointment Type,Physician,醫師
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
|
||||
DocType: Certification Application,Name of Applicant,申請人名稱
|
||||
@ -5776,6 +5782,7 @@ DocType: Agriculture Analysis Criteria,Agriculture User,農業用戶
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
|
||||
DocType: Fee Schedule,Student Category,學生組
|
||||
DocType: Announcement,Student,學生
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？
|
||||
DocType: Shipping Rule,Shipping Rule Type,運輸規則類型
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間
|
||||
@ -5783,7 +5790,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,預算案詳情
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
|
||||
DocType: Email Digest,Pending Quotations,待語錄
|
||||
DocType: Delivery Note,Distance (KM),距離（KM）
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,簡介銷售點的
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,工作班别申请
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于交付日期
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),基于价格清单价格的折扣（％）
|
||||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,物料模板
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
|
||||
DocType: Job Offer,Select Terms and Conditions,选择条款和条件
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,输出值
|
||||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项
|
||||
@ -576,7 +575,7 @@ DocType: Volunteer,Morning,早上
|
||||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。
|
||||
DocType: Program Enrollment Tool,New Student Batch,新学生批次
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}输入了两次税项
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本周和待活动总结
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结
|
||||
DocType: Student Applicant,Admitted,录取
|
||||
DocType: Workstation,Rent Cost,租金成本
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折旧金额后
|
||||
@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-销售退货
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置
|
||||
DocType: Account,Is Group,是群组
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票据{0}已自动创建
|
||||
DocType: Email Digest,Pending Purchase Orders,待采购订单
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址信息
|
||||
@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,父母代出席
|
||||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：
|
||||
DocType: Inpatient Record,AB Positive,AB积极
|
||||
DocType: Job Opening,Description of a Job Opening,空缺职位的说明
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今天待定活动
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活动
|
||||
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。
|
||||
DocType: Sales Order Item,Used for Production Plan,用于生产计划
|
||||
DocType: Loan,Total Payment,总付款
|
||||
@ -945,6 +943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
|
||||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
|
||||
DocType: Share Balance,Share Balance,份额平衡
|
||||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租
|
||||
@ -1259,7 +1258,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||||
to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单
|
||||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件科目
|
||||
@ -1348,6 +1346,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,允许在交付
|
||||
DocType: Upload Attendance,Import Attendance,导入考勤记录
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群组
|
||||
DocType: Work Order,Item To Manufacture,待生产物料
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
|
||||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
|
||||
DocType: Water Analysis,Collection Temperature ,收集温度
|
||||
DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
|
||||
@ -1527,6 +1526,7 @@ DocType: Amazon MWS Settings,BR,BR
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负
|
||||
DocType: Student Admission,Publish on website,发布在网站上
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
DocType: Subscription,Cancelation Date,取消日期
|
||||
@ -1693,6 +1693,7 @@ DocType: Sales Order Item,Work Order Qty,工单数量
|
||||
DocType: Item Default,Default Selling Cost Center,默认销售成本中心
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,邮编
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},销售订单{0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目
|
||||
@ -1781,6 +1782,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,初始科目
|
||||
,GST Sales Register,销售台账（GST)
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
|
||||
DocType: Stock Settings,Default Return Warehouse,默认退货仓库
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供应商
|
||||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款发票项
|
||||
@ -2177,6 +2179,7 @@ DocType: Support Search Source,Response Options,响应选项
|
||||
DocType: HR Settings,Employee Settings,员工设置
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统
|
||||
,Batch-Wise Balance History,物料批号结余数量历史记录
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
|
||||
DocType: Package Code,Package Code,封装代码
|
||||
@ -2655,6 +2658,7 @@ DocType: Sales Team,Contribution to Net Total,贡献净总计
|
||||
DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码
|
||||
DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
|
||||
DocType: Territory,Territory Name,区域名称
|
||||
DocType: Email Digest,Purchase Orders to Receive,要收货的采购订单
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
|
||||
@ -2675,7 +2679,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过
|
||||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,请输入
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物料的净重自动计算）
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务手工凭证
|
||||
@ -2766,6 +2769,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
|
||||
DocType: Sales Person,Parent Sales Person,母公司销售人员
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,没有收到的物品已逾期
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同
|
||||
DocType: Project,Collect Progress,收集进度
|
||||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
|
||||
@ -3018,7 +3024,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,时薪
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了
|
||||
DocType: Email Digest,Pending Sales Orders,待完成销售订单
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1}
|
||||
DocType: Supplier,Is Internal Supplier,是内部供应商
|
||||
@ -3288,6 +3293,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
|
||||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
|
||||
DocType: Supplier Group,Parent Supplier Group,父供应商组
|
||||
DocType: Email Digest,Purchase Orders to Bill,向比尔购买订单
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
|
||||
DocType: Leave Block List Date,Block Date,禁离日期
|
||||
DocType: Crop,Crop,作物
|
||||
@ -3422,7 +3428,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程：
|
||||
DocType: Soil Texture,Sandy Loam,桑迪Loam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
|
||||
DocType: POS Profile,Applicable for Users,适用于用户
|
||||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
|
||||
DocType: Notification Control,Expense Claim Approved,费用报销已批准
|
||||
@ -3436,7 +3441,6 @@ DocType: Employee Separation,Employee Separation Template,员工离职模板
|
||||
DocType: Selling Settings,Sales Order Required,销售订单为必须项
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家
|
||||
DocType: Purchase Invoice,Credit To,入贷
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
|
||||
DocType: Employee Education,Post Graduate,研究生
|
||||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
|
||||
@ -3453,7 +3457,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
|
||||
DocType: Warranty Claim,Raised By,提出
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,处方
|
||||
DocType: Payment Gateway Account,Payment Account,付款帐号
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,请注明公司进行
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假
|
||||
@ -3893,6 +3896,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,总待处理金额
|
||||
DocType: Sales Partner,Targets,目标
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码
|
||||
DocType: Email Digest,Sales Orders to Bill,比尔的销售订单
|
||||
DocType: Price List,Price List Master,价格清单主数据
|
||||
DocType: GST Account,CESS Account,CESS科目
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
|
||||
@ -4054,6 +4058,7 @@ DocType: Payment Request,Mute Email,静音电子邮件
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
|
||||
DocType: Account,Account Number,帐号
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能为未开票{0}付款
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金率不能大于100
|
||||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO）
|
||||
DocType: Volunteer,Volunteer,志愿者
|
||||
@ -4106,8 +4111,6 @@ DocType: Rename Tool,Rename Log,重命名日志
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的工时单相同
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
|
||||
DocType: Maintenance Visit Purpose,Against Document No,文档编号
|
||||
DocType: BOM,Scrap,废料
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练
|
||||
@ -4646,6 +4649,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名称不一样
|
||||
DocType: Lead,Address Desc,地址倒序
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
|
||||
DocType: Topic,Topic Name,主题名称
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
|
||||
@ -4929,6 +4933,7 @@ DocType: Chapter,Members,会员
|
||||
DocType: Student,Student Email Address,学生的电子邮件地址
|
||||
DocType: Item,Hub Warehouse,Hub仓库
|
||||
DocType: Cashier Closing,From Time,起始时间
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
|
||||
DocType: Hotel Settings,Hotel Settings,酒店设置
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
|
||||
DocType: Notification Control,Custom Message,自定义消息
|
||||
@ -4992,7 +4997,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,学生已经注册。
|
||||
DocType: Fiscal Year,Year Name,年度名称
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码
|
||||
DocType: Production Plan Item,Product Bundle Item,产品包物料
|
||||
@ -5167,6 +5171,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
|
||||
DocType: Supplier Scorecard,Per Month,每月
|
||||
DocType: Education Settings,Make Academic Term Mandatory,强制学术期限
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
|
||||
@ -5193,7 +5198,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表单视图
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,请选择报销审批人
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活动总结
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,本月和待活动总结
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
|
||||
DocType: Customer Group,Customer Group Name,客户群组名称
|
||||
@ -5258,6 +5263,7 @@ DocType: Item Alternative,Alternative Item Name,替代物料名称
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,网站列表
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
|
||||
DocType: Email Digest,Open Quotations,打开报价单
|
||||
DocType: Expense Claim,More Details,更多信息
|
||||
DocType: Supplier Quotation,Supplier Address,供应商地址
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
|
||||
@ -5292,7 +5298,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。
|
||||
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
|
||||
DocType: Naming Series,Setup Series,设置系列
|
||||
DocType: Payment Reconciliation,To Invoice Date,要发票日期
|
||||
DocType: Bank Account,Contact HTML,联系HTML
|
||||
@ -5419,6 +5424,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服装及配饰
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,未按时收到采购订单项目
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
|
||||
@ -5735,7 +5741,7 @@ DocType: Agriculture Task,End Day,结束的一天
|
||||
DocType: Batch,Batch ID,批次ID
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0}
|
||||
,Delivery Note Trends,销售出货趋势
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本周总结
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本周总结
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量
|
||||
,Daily Work Summary Replies,每日工作总结回复
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
|
||||
@ -5779,6 +5785,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
DocType: Accounts Settings,Accounts Settings,会计设置
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准
|
||||
DocType: Loyalty Program,Customer Territory,客户地区
|
||||
DocType: Email Digest,Sales Orders to Deliver,要交付的销售订单
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
|
||||
DocType: Maintenance Team Member,Team Member,队员
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交
|
||||
@ -6161,7 +6168,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
DocType: Appointment Type,Physician,医师
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
|
||||
DocType: Sales Invoice,Commission,佣金
|
||||
@ -6176,7 +6182,7 @@ DocType: Production Plan,Get Items For Work Order,为工单获取物料
|
||||
DocType: Salary Detail,Default Amount,默认金额
|
||||
DocType: Lab Test Template,Descriptive,描述的
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,仓库在系统中未找到
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,本月摘要
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,本月摘要
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报表
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
|
||||
DocType: Tax Rule,Purchase Tax Template,进项税模板
|
||||
@ -6292,6 +6298,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
|
||||
DocType: Fee Schedule,Student Category,学生组
|
||||
DocType: Announcement,Student,学生
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
|
||||
DocType: Shipping Rule,Shipping Rule Type,运输规则类型
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
|
||||
@ -6299,7 +6306,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,预算信息
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
|
||||
DocType: Email Digest,Pending Quotations,待处理报价
|
||||
DocType: Delivery Note,Distance (KM),距离（KM）
|
||||
DocType: Asset,Custodian,保管人
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS配置
|
||||
@ -6488,7 +6494,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,请在公司设置中维护默认货币
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,每日提醒
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,每日提醒
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,医疗服务单位树
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,产品
|
||||
|
||||
|
Can't render this file because it is too large.
|
Loading…
Reference in New Issue
Block a user